Tax Account 06-034-15-003
Owners
MONTES RICHARD P
457 W GOLFWOOD DR
PUEBLO WEST, CO 81007-3696
MONTES CHRISTINA L
Account Summary
| Account ID | 06-034-15-003 |
|---|---|
| Account Type | Real Estate |
| Location | 457 W GOLFWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,178.67 |
| Taxed incl Special Assessments | $2,178.67 |
| Paid | $2,178.67 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,178.67 | $0.00 | $0.00 | $2,178.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,022.58 | $0.00 | $0.00 | $2,022.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,046.82 | $0.00 | $0.00 | $2,046.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,699.58 | $0.00 | $0.00 | $1,699.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,742.72 | $0.00 | $0.00 | $1,742.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,579.30 | $0.00 | $0.00 | $1,579.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,575.10 | $0.00 | $0.00 | $1,575.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,363.54 | $0.00 | $0.00 | $1,363.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,365.20 | $0.00 | $0.00 | $1,365.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,334.54 | $0.00 | $0.00 | $1,334.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,323.44 | $0.00 | $0.00 | $1,323.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,243.06 | $0.00 | $0.00 | $1,243.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,235.00 | $0.00 | $0.00 | $1,235.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,264.40 | $0.00 | $0.00 | $1,264.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,252.76 | $0.00 | $0.00 | $1,252.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,336.10 | $0.00 | $0.00 | $1,336.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,347.10 | $0.00 | $0.00 | $1,347.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,414.58 | $0.00 | $0.00 | $1,414.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,436.40 | $0.00 | $0.00 | $1,436.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,382.78 | $0.00 | $0.00 | $1,382.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,329.68 | $0.00 | $0.00 | $1,329.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,375.52 | $0.00 | $0.00 | $1,375.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,353.24 | $10.00 | $81.19 | $1,444.43 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,438.20 | $0.00 | $14.38 | $1,452.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,344.46 | $0.00 | $0.00 | $1,344.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,294.74 | $0.00 | $38.84 | $1,333.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,287.82 | $10.80 | $90.15 | $1,388.77 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $0.00 | $209.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $10.00 | $8.17 | $143.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,089.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,089.34 | $1,089.33 |
| 01/19/2026 | Bill | MONTES RICHARD P | $2,178.67 | $2,178.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-994.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.34 | $994.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-994.95 | $1,011.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.34 | $2,006.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,022.58 | $2,022.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,007.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.34 | $1,007.07 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-16.34 | $1,023.41 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,007.07 | $1,039.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,046.82 | $2,046.82 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-838.59 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.20 | $838.59 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-838.59 | $849.79 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.20 | $1,688.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,699.58 | $1,699.58 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.20 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-860.16 | $11.20 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.20 | $871.36 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-860.16 | $882.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,742.72 | $1,742.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.13 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-779.52 | $10.13 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-779.52 | $789.65 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.13 | $1,569.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,579.30 | $1,579.30 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.13 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-777.42 | $10.13 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-777.42 | $787.55 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.13 | $1,564.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,575.10 | $1,575.10 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.70 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-673.07 | $8.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.70 | $681.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-673.07 | $690.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,363.54 | $1,363.54 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-673.90 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.70 | $673.90 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.70 | $682.60 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-673.90 | $691.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,365.20 | $1,365.20 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.71 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-661.56 | $5.71 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.71 | $667.27 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-661.56 | $672.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,334.54 | $1,334.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-656.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.71 | $656.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-656.01 | $661.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.71 | $1,317.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,323.44 | $1,323.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-616.17 | $5.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.36 | $621.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-616.17 | $626.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,243.06 | $1,243.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-612.14 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.36 | $612.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.36 | $617.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-612.14 | $622.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,235.00 | $1,235.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-626.74 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.46 | $626.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.46 | $632.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-626.74 | $637.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,264.40 | $1,264.40 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-626.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-626.38 | $626.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,252.76 | $1,252.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-668.05 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-668.05 | $668.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,336.10 | $1,336.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-673.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-673.55 | $673.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,347.10 | $1,347.10 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-707.29 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-707.29 | $707.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,414.58 | $1,414.58 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-1,436.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,436.40 | $1,436.40 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-691.39 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-691.39 | $691.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,382.78 | $1,382.78 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-664.84 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-664.84 | $664.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,329.68 | $1,329.68 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,375.52 | $0.00 |
| 03/01/2005 | LIEN | 2003 Redemption Payment | $-1,542.34 | $1,375.52 |
| 03/01/2005 | LIEN | 2003 Redemption Interest/Fee | $93.91 | $2,917.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,375.52 | $2,823.95 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,434.43 | $1,448.43 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $2,882.86 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $81.19 | $2,892.86 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,811.67 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,448.43 | $2,801.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,353.24 | $1,353.24 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-733.48 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $14.38 | $733.48 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-719.10 | $719.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,438.20 | $1,438.20 |
| 05/16/2002 | PAYMENT | 2001 - Bill Payment | $-672.23 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-672.23 | $672.23 |
| 02/26/2002 | LIEN | 1999 Redemption Payment | $-1,678.32 | $1,344.46 |
| 02/26/2002 | LIEN | 1999 Redemption Interest/Fee | $285.55 | $3,022.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,344.46 | $2,737.23 |
| 07/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,333.58 | $1,392.77 |
| 07/26/2001 | INTEREST | 2000 Interest/Penalty | $38.84 | $2,726.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,294.74 | $2,687.51 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,377.97 | $1,392.77 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $2,770.74 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $90.15 | $2,781.54 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $2,691.39 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,392.77 | $2,680.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,287.82 | $1,287.82 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-209.46 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/31/1994 | LIEN | 1991 Redemption Payment | $-182.22 | $0.00 |
| 05/31/1994 | LIEN | 1991 Redemption Interest/Fee | $30.37 | $182.22 |
| 05/27/1994 | PAYMENT | 1993 - Bill Payment | $-126.94 | $151.85 |
| 05/27/1994 | INTEREST | 1993 Interest/Penalty | $1.26 | $278.79 |
| 02/14/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $277.53 |
| 02/14/1994 | PAYMENT | 1991 - Bill Payment | $-133.85 | $287.53 |
| 02/14/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $421.38 |
| 02/14/1994 | INTEREST | 1991 Interest/Penalty | $8.17 | $411.38 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $403.21 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $277.53 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $403.21 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $151.85 | $277.53 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |