Tax Account 06-103-07-018
Owners
MONTOYA JACOB/MONTOYA CYNTHIA
543 S PUTTER DR
PUEBLO WEST, CO 81007-1822
Account Summary
| Account ID | 06-103-07-018 |
|---|---|
| Account Type | Real Estate |
| Location | 543 S PUTTER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,354.20 |
| Taxed incl Special Assessments | $2,354.20 |
| Paid | $1,177.10 |
| Bill Total | $2,354.20 |
| Interest | $0.00 |
| Bill Balance | $1,177.10 |
| Prior Billed* | $1,177.10 |
| Total Account Balance** | $1,177.10 |
| 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 | $1,775.28 | $0.00 | $0.00 | $1,775.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,795.66 | $0.00 | $0.00 | $1,795.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,124.82 | $0.00 | $0.00 | $1,124.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,153.82 | $0.00 | $0.00 | $1,153.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,408.94 | $0.00 | $0.00 | $1,408.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,404.50 | $0.00 | $0.00 | $1,404.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,243.98 | $0.00 | $0.00 | $1,243.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $577.36 | $0.00 | $0.00 | $577.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $554.72 | $0.00 | $0.00 | $554.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $550.16 | $0.00 | $0.00 | $550.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,020.82 | $0.00 | $0.00 | $1,020.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,014.20 | $0.00 | $0.00 | $1,014.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,037.02 | $0.00 | $0.00 | $1,037.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,027.48 | $0.00 | $0.00 | $1,027.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,103.78 | $0.00 | $0.00 | $1,103.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,112.44 | $0.00 | $0.00 | $1,112.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,167.82 | $0.00 | $0.00 | $1,167.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,185.86 | $0.00 | $0.00 | $1,185.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,117.74 | $0.00 | $0.00 | $1,117.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,074.82 | $0.00 | $0.00 | $1,074.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,417.18 | $0.00 | $0.00 | $1,417.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,394.22 | $0.00 | $0.00 | $1,394.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,395.62 | $0.00 | $0.00 | $1,395.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,304.64 | $0.00 | $0.00 | $1,304.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,331.50 | $0.00 | $0.00 | $1,331.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,324.38 | $0.00 | $0.00 | $1,324.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,322.74 | $0.00 | $0.00 | $1,322.74 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,349.16 | $0.00 | $0.00 | $1,349.16 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,224.38 | $0.00 | $0.00 | $1,224.38 | $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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 32.39 | 16.35 | 16.37 | 16.37 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ARVEST CENTRAL MORTGAGE COMPANY | $-1,177.10 | $1,177.10 |
| 01/19/2026 | Bill | MONTOYA JACOB/MONTOYA CYNTHIA | $2,354.20 | $2,354.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-872.99 | $14.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-872.99 | $887.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.65 | $1,760.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,775.28 | $1,775.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-883.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.65 | $883.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.65 | $897.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-883.18 | $912.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,795.66 | $1,795.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-555.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.41 | $555.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.41 | $562.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-555.00 | $569.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,124.82 | $1,124.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-569.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.41 | $569.50 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-7.41 | $576.91 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-569.50 | $584.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,153.82 | $1,153.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-695.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.03 | $695.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-695.44 | $704.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.03 | $1,399.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,408.94 | $1,408.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-693.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.03 | $693.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.03 | $702.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-693.22 | $711.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,404.50 | $1,404.50 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-15.88 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,228.10 | $15.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,243.98 | $1,243.98 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-14.54 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-562.82 | $14.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $577.36 | $577.36 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.71 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-272.65 | $4.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.71 | $277.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-272.65 | $282.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $554.72 | $554.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-270.37 | $4.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.71 | $275.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-270.37 | $279.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $550.16 | $550.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-506.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.40 | $506.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.40 | $510.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-506.01 | $514.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,020.82 | $1,020.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.40 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-502.70 | $4.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.40 | $507.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-502.70 | $511.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,014.20 | $1,014.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.48 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-514.03 | $4.48 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-4.48 | $518.51 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-514.03 | $522.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,037.02 | $1,037.02 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-513.74 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-513.74 | $513.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,027.48 | $1,027.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-551.89 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-551.89 | $551.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,103.78 | $1,103.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-556.22 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-556.22 | $556.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,112.44 | $1,112.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-583.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-583.91 | $583.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,167.82 | $1,167.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-592.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-592.93 | $592.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,185.86 | $1,185.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-558.87 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-558.87 | $558.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,117.74 | $1,117.74 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,074.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,074.82 | $1,074.82 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-708.59 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-708.59 | $708.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,417.18 | $1,417.18 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-697.11 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-697.11 | $697.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,394.22 | $1,394.22 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-697.81 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-697.81 | $697.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,395.62 | $1,395.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-652.32 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-652.32 | $652.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,304.64 | $1,304.64 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-665.75 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-665.75 | $665.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,331.50 | $1,331.50 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-662.19 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-662.19 | $662.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,324.38 | $1,324.38 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-661.37 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-661.37 | $661.37 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,322.74 | $1,322.74 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-674.58 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-674.58 | $674.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,349.16 | $1,349.16 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-612.19 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-612.19 | $612.19 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,224.38 | $1,224.38 |
| 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 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |