Tax Account 06-103-03-024
Owners
MONTANEZ ISAAC VAN ANDREW/
581 S HOOK DR
PUEBLO WEST, CO 81007-1816
MONTANEZ SHANNON JADE
Account Summary
| Account ID | 06-103-03-024 |
|---|---|
| Account Type | Real Estate |
| Location | 581 S HOOK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,005.77 |
| Taxed incl Special Assessments | $3,005.77 |
| Paid | $1,502.89 |
| Bill Total | $3,005.77 |
| Interest | $0.00 |
| Bill Balance | $1,502.88 |
| Prior Billed* | $1,502.88 |
| Total Account Balance** | $1,502.88 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,805.58 | $0.00 | $0.00 | $2,805.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,838.82 | $0.00 | $0.00 | $2,838.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,425.24 | $0.00 | $0.00 | $2,425.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,486.60 | $0.00 | $0.00 | $2,486.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,165.60 | $0.00 | $0.00 | $1,165.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,162.46 | $0.00 | $0.00 | $1,162.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $934.72 | $0.00 | $0.00 | $934.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,647.38 | $0.00 | $0.00 | $1,647.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,607.66 | $0.00 | $0.00 | $1,607.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,594.28 | $0.00 | $0.00 | $1,594.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,465.22 | $0.00 | $0.00 | $1,465.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,455.72 | $0.00 | $0.00 | $1,455.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,473.85 | $0.00 | $0.00 | $1,473.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,460.30 | $0.00 | $0.00 | $1,460.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,544.16 | $0.00 | $0.00 | $1,544.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,556.80 | $0.00 | $0.00 | $1,556.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,533.46 | $0.00 | $0.00 | $1,533.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,333.96 | $0.00 | $0.00 | $1,333.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,301.32 | $0.00 | $0.00 | $1,301.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,251.34 | $0.00 | $0.00 | $1,251.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,300.10 | $0.00 | $0.00 | $1,300.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,279.06 | $0.00 | $0.00 | $1,279.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,320.04 | $0.00 | $0.00 | $1,320.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,234.00 | $0.00 | $0.00 | $1,234.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,202.32 | $0.00 | $0.00 | $1,202.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,195.90 | $0.00 | $0.00 | $1,195.90 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,186.54 | $0.00 | $0.00 | $1,186.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,210.24 | $0.00 | $0.00 | $1,210.24 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,226.64 | $0.00 | $0.00 | $1,226.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $319.84 | $0.00 | $1.99 | $321.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $1.99 | $101.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $10.00 | $6.46 | $115.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 41.30 | 20.85 | 20.87 | 20.87 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.99 | 43.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.99 | 43.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.60 | 12.73 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 190.44 | 220.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-1,502.89 | $1,502.88 |
| 01/19/2026 | Bill | MONTANEZ ISAAC VAN ANDREW/ | $3,005.77 | $3,005.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,381.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.71 | $1,381.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.71 | $1,402.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,381.08 | $1,424.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,805.58 | $2,805.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,397.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.71 | $1,397.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.71 | $1,419.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,397.70 | $1,441.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,838.82 | $2,838.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,196.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.98 | $1,196.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,196.64 | $1,212.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.98 | $2,409.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,425.24 | $2,425.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,227.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.98 | $1,227.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.98 | $1,243.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,227.32 | $1,259.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,486.60 | $2,486.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-570.79 | $12.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-570.79 | $582.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.01 | $1,153.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,165.60 | $1,165.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-569.22 | $12.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-569.22 | $581.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.01 | $1,150.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,162.46 | $1,162.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-456.86 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.50 | $456.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.50 | $467.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-456.86 | $477.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $934.72 | $934.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-813.19 | $10.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.50 | $823.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-813.19 | $834.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,647.38 | $1,647.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-796.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.88 | $796.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-796.95 | $803.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.88 | $1,600.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,607.66 | $1,607.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-790.26 | $6.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.88 | $797.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-790.26 | $804.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,594.28 | $1,594.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-726.29 | $6.32 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.32 | $732.61 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-726.29 | $738.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,465.22 | $1,465.22 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-6.32 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-721.54 | $6.32 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.32 | $727.86 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-721.54 | $734.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,455.72 | $1,455.72 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.36 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-730.56 | $6.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-730.56 | $736.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.37 | $1,467.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,473.85 | $1,473.85 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-730.15 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-730.15 | $730.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,460.30 | $1,460.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-772.08 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-772.08 | $772.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,544.16 | $1,544.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-778.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-778.40 | $778.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,556.80 | $1,556.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-766.73 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-766.73 | $766.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,533.46 | $1,533.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-666.98 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-666.98 | $666.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,333.96 | $1,333.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-650.66 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-650.66 | $650.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,301.32 | $1,301.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-625.67 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-625.67 | $625.67 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,251.34 | $1,251.34 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-650.05 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-650.05 | $650.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,300.10 | $1,300.10 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-639.53 | $0.00 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-639.53 | $639.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,279.06 | $1,279.06 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-660.02 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-660.02 | $660.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,320.04 | $1,320.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-617.00 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-617.00 | $617.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,234.00 | $1,234.00 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-601.16 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-601.16 | $601.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,202.32 | $1,202.32 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-597.95 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-597.95 | $597.95 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,195.90 | $1,195.90 |
| 05/17/1999 | PAYMENT | 1998 - Bill Payment | $-593.27 | $0.00 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-593.27 | $593.27 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,186.54 | $1,186.54 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-605.12 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-605.12 | $605.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,210.24 | $1,210.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-613.32 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-613.32 | $613.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,226.64 | $1,226.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/30/1995 | PAYMENT | 1993 - Bill Payment | $-220.44 | $99.40 |
| 01/30/1995 | LIEN | 1993 Redemption Payment | $-114.90 | $319.84 |
| 01/30/1995 | LIEN | 1993 Redemption Interest/Fee | $8.51 | $434.74 |
| 01/30/1995 | LIEN | 1992 Redemption Payment | $-127.67 | $426.23 |
| 01/30/1995 | LIEN | 1992 Redemption Interest/Fee | $21.28 | $553.90 |
| 01/30/1995 | LIEN | 1991 Redemption Payment | $-160.42 | $532.62 |
| 01/30/1995 | LIEN | 1991 Redemption Interest/Fee | $40.56 | $693.04 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $652.48 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-101.39 | $553.08 |
| 06/21/1994 | INTEREST | 1993 Interest/Penalty | $1.99 | $654.47 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $106.39 | $652.48 |
| 01/01/1994 | Bill | 1993 Tax Bill | $319.84 | $546.09 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-101.39 | $226.25 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $1.99 | $327.64 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $106.39 | $325.65 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $219.26 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-105.86 | $119.86 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $225.72 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $235.72 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $6.46 | $225.72 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $119.86 | $219.26 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |