Tax Account 06-102-04-024
Owners
MONTOYA CARLOS/MONTOYA LUCILLE
573 W ARCHER DR
PUEBLO WEST, CO 81007-3643
Account Summary
| Account ID | 06-102-04-024 |
|---|---|
| Account Type | Real Estate |
| Location | 573 W ARCHER PLZ PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,425.21 |
| Taxed incl Special Assessments | $2,425.21 |
| Paid | $2,425.21 |
| 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 | $2,425.21 | $0.00 | $0.00 | $2,425.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,221.84 | $0.00 | $0.00 | $2,221.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,248.36 | $0.00 | $0.00 | $2,248.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,045.94 | $0.00 | $0.00 | $2,045.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,097.68 | $0.00 | $0.00 | $2,097.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,897.96 | $0.00 | $0.00 | $1,897.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,893.00 | $0.00 | $0.00 | $1,893.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,688.38 | $0.00 | $0.00 | $1,688.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $782.12 | $0.00 | $0.00 | $782.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $648.00 | $0.00 | $6.48 | $654.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $642.58 | $0.00 | $6.43 | $649.01 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $643.08 | $0.00 | $25.72 | $668.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $638.88 | $10.00 | $38.33 | $687.21 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $641.85 | $0.00 | $25.67 | $667.52 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $639.98 | $0.00 | $25.60 | $665.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $646.16 | $10.00 | $45.23 | $701.39 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $652.08 | $10.00 | $39.12 | $701.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $652.34 | $10.00 | $50.91 | $713.25 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $662.42 | $0.00 | $19.87 | $682.29 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $425.82 | $0.00 | $12.77 | $438.59 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.07 | 35.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.07 | 35.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.51 | 1.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | MONTOYA CARLOS/MONTOYA LUCILLE CHECK 111710 M*TR | $-1,212.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,212.61 | $1,212.60 |
| 01/19/2026 | Bill | MONTOYA CARLOS/MONTOYA LUCILLE | $2,425.21 | $2,425.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,093.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.71 | $1,093.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,093.21 | $1,110.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.71 | $2,204.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,221.84 | $2,221.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,106.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.71 | $1,106.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.71 | $1,124.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,106.47 | $1,141.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,248.36 | $2,248.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,009.49 | $13.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,009.49 | $1,022.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.48 | $2,032.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,045.94 | $2,045.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,035.36 | $13.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,035.36 | $1,048.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.48 | $2,084.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,097.68 | $2,097.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-936.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.17 | $936.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-936.81 | $948.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.17 | $1,885.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,897.96 | $1,897.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-934.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.17 | $934.33 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-12.17 | $946.50 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-934.33 | $958.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,893.00 | $1,893.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-833.42 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.77 | $833.42 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-10.77 | $844.19 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-833.42 | $854.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,688.38 | $1,688.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-386.07 | $4.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-386.07 | $391.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.99 | $777.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $782.12 | $782.12 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-652.92 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.56 | $652.92 |
| 05/23/2017 | INTEREST | 2016 Interest/Penalty | $6.48 | $654.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $648.00 | $648.00 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-647.45 | $0.00 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-1.56 | $647.45 |
| 05/13/2016 | INTEREST | 2015 Interest/Penalty | $6.43 | $649.01 |
| 03/31/2016 | LIEN | 2014 Redemption Payment | $-718.75 | $642.58 |
| 03/31/2016 | LIEN | 2014 Redemption Interest/Fee | $44.95 | $1,361.33 |
| 03/31/2016 | LIEN | 2013 Redemption Payment | $-811.18 | $1,316.38 |
| 03/31/2016 | LIEN | 2013 Redemption Interest/Fee | $111.97 | $2,127.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $642.58 | $2,015.59 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.60 | $1,373.01 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-667.20 | $1,374.61 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $25.72 | $2,041.81 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $673.80 | $2,016.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $643.08 | $1,342.29 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-675.58 | $699.21 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.63 | $1,374.79 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,376.42 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,386.42 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $38.33 | $1,376.42 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $699.21 | $1,338.09 |
| 06/13/2014 | LIEN | 2012 Redemption Payment | $-734.22 | $638.88 |
| 06/13/2014 | LIEN | 2012 Redemption Interest/Fee | $61.70 | $1,373.10 |
| 06/13/2014 | LIEN | 2011 Redemption Payment | $-799.21 | $1,311.40 |
| 06/13/2014 | LIEN | 2011 Redemption Interest/Fee | $128.63 | $2,110.61 |
| 06/13/2014 | LIEN | 2010 Redemption Payment | $-910.78 | $1,981.98 |
| 06/13/2014 | LIEN | 2010 Redemption Interest/Fee | $197.39 | $2,892.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $638.88 | $2,695.37 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-665.93 | $2,056.49 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.59 | $2,722.42 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $25.67 | $2,724.01 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $672.52 | $2,698.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $641.85 | $2,025.82 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-665.58 | $1,383.97 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $25.60 | $2,049.55 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $670.58 | $2,023.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $639.98 | $1,353.37 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-691.39 | $713.39 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,404.78 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,414.78 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $45.23 | $1,404.78 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $713.39 | $1,359.55 |
| 06/08/2011 | LIEN | 2009 Redemption Payment | $-773.73 | $646.16 |
| 06/08/2011 | LIEN | 2009 Redemption Interest/Fee | $60.53 | $1,419.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $646.16 | $1,359.36 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $713.20 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-691.20 | $723.20 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $39.12 | $1,414.40 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,375.28 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $713.20 | $1,365.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $652.08 | $652.08 |
| 11/30/2009 | PAYMENT | 2008 - Bill Payment | $-703.25 | $0.00 |
| 11/30/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $703.25 |
| 11/30/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $713.25 |
| 11/30/2009 | INTEREST | 2008 Interest/Penalty | $50.91 | $703.25 |
| 11/30/2009 | LIEN | 2008 County Held Redemption Payment | $-18.77 | $652.34 |
| 11/30/2009 | LIEN | 2008 County Held Redemption Interest/Fee | $18.77 | $671.11 |
| 10/16/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $652.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $652.34 | $652.34 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-682.29 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $19.87 | $682.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $662.42 | $662.42 |
| 07/10/2007 | PAYMENT | 2006 - Bill Payment | $-438.59 | $0.00 |
| 07/10/2007 | INTEREST | 2006 Interest/Penalty | $12.77 | $438.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $425.82 | $425.82 |