Tax Account 06-131-03-003
Owners
MONTEE FRANK CHARLES / MONTEE RETA ANN
543 S ALARIC DR
PUEBLO WEST, CO 81007-1500
Account Summary
| Account ID | 06-131-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 543 S ALARIC DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,362.56 |
| Taxed incl Special Assessments | $3,362.56 |
| Paid | $1,681.28 |
| Bill Total | $3,362.56 |
| Interest | $0.00 |
| Bill Balance | $1,681.28 |
| Prior Billed* | $1,681.28 |
| Total Account Balance** | $1,681.28 |
| 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 | $2,985.80 | $0.00 | $0.00 | $2,985.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,021.12 | $0.00 | $0.00 | $3,021.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,458.34 | $0.00 | $0.00 | $2,458.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,520.60 | $0.00 | $0.00 | $2,520.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,137.46 | $0.00 | $0.00 | $2,137.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,130.74 | $0.00 | $0.00 | $2,130.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,823.96 | $0.00 | $0.00 | $1,823.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,826.16 | $0.00 | $0.00 | $1,826.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,715.58 | $0.00 | $0.00 | $1,715.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,701.30 | $0.00 | $0.00 | $1,701.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,539.90 | $0.00 | $0.00 | $1,539.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,529.92 | $0.00 | $0.00 | $1,529.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,607.18 | $0.00 | $0.00 | $1,607.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,592.42 | $0.00 | $0.00 | $1,592.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,689.64 | $0.00 | $0.00 | $1,689.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,703.60 | $0.00 | $0.00 | $1,703.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,634.36 | $0.00 | $0.00 | $1,634.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,659.58 | $0.00 | $0.00 | $1,659.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,609.82 | $0.00 | $0.00 | $1,609.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,547.98 | $0.00 | $0.00 | $1,547.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,643.42 | $0.00 | $0.00 | $1,643.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,616.80 | $0.00 | $0.00 | $1,616.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,674.52 | $0.00 | $0.00 | $1,674.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,439.98 | $0.00 | $0.00 | $1,439.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,135.74 | $0.00 | $0.00 | $1,135.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $984.55 | $0.00 | $0.00 | $984.55 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $1,140.32 | $0.00 | $0.00 | $1,140.32 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $1,158.34 | $0.00 | $0.00 | $1,158.34 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $1,155.74 | $0.00 | $0.00 | $1,155.74 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $1,182.22 | $0.00 | $0.00 | $1,182.22 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $122.38 | $0.00 | $0.00 | $122.38 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $122.38 | $0.00 | $0.00 | $122.38 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $122.38 | $0.00 | $1.22 | $123.60 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $122.38 | $0.00 | $1.22 | $123.60 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $117.22 | $0.00 | $0.00 | $117.22 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.17 | 23.31 | 23.33 | 23.33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.42 | 45.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.42 | 45.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,681.28 | $1,681.28 |
| 01/19/2026 | Bill | MONTEE FRANK CHARLES / MONTEE RETA ANN | $3,362.56 | $3,362.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,469.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.94 | $1,469.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,469.96 | $1,492.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.94 | $2,962.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,985.80 | $2,985.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,487.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.94 | $1,487.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.94 | $1,510.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,487.62 | $1,533.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,021.12 | $3,021.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,212.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.20 | $1,212.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,212.97 | $1,229.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.20 | $2,442.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,458.34 | $2,458.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,244.10 | $16.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.20 | $1,260.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,244.10 | $1,276.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,520.60 | $2,520.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,055.03 | $13.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,055.03 | $1,068.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.70 | $2,123.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,137.46 | $2,137.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,051.67 | $13.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,051.67 | $1,065.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.70 | $2,117.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,130.74 | $2,130.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-900.34 | $11.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-900.34 | $911.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.64 | $1,812.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,823.96 | $1,823.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-901.44 | $11.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.64 | $913.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-901.44 | $924.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,826.16 | $1,826.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-850.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.34 | $850.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.34 | $857.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-850.45 | $865.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,715.58 | $1,715.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-843.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.34 | $843.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-843.31 | $850.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.34 | $1,693.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,701.30 | $1,701.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-763.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.64 | $763.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.64 | $769.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-763.31 | $776.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,539.90 | $1,539.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-758.32 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.64 | $758.32 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.64 | $764.96 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-758.32 | $771.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,529.92 | $1,529.92 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-6.94 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-796.65 | $6.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-796.65 | $803.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.94 | $1,600.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,607.18 | $1,607.18 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-796.21 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-796.21 | $796.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,592.42 | $1,592.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-844.82 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-844.82 | $844.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,689.64 | $1,689.64 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-851.80 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-851.80 | $851.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,703.60 | $1,703.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-817.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-817.18 | $817.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,634.36 | $1,634.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-829.79 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-829.79 | $829.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,659.58 | $1,659.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-804.91 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-804.91 | $804.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,609.82 | $1,609.82 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-773.99 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-773.99 | $773.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,547.98 | $1,547.98 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-821.71 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-821.71 | $821.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,643.42 | $1,643.42 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-808.40 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-808.40 | $808.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,616.80 | $1,616.80 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-837.26 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-837.26 | $837.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,674.52 | $1,674.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-719.99 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-719.99 | $719.99 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,439.98 | $1,439.98 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-567.87 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-567.87 | $567.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,135.74 | $1,135.74 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-492.27 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-492.28 | $492.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $984.55 | $984.55 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-570.16 | $0.00 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-570.16 | $570.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,140.32 | $1,140.32 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-579.17 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-579.17 | $579.17 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,158.34 | $1,158.34 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-577.87 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-577.87 | $577.87 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,155.74 | $1,155.74 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-591.11 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-591.11 | $591.11 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,182.22 | $1,182.22 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-122.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.38 | $122.38 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-122.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.38 | $122.38 |
| 07/22/1993 | PAYMENT | 1992 - Bill Payment | $-62.41 | $0.00 |
| 07/22/1993 | INTEREST | 1992 Interest/Penalty | $1.22 | $62.41 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-61.19 | $61.19 |
| 01/01/1993 | Bill | 1992 Tax Bill | $122.38 | $122.38 |
| 07/23/1992 | PAYMENT | 1991 - Bill Payment | $-62.41 | $0.00 |
| 07/23/1992 | INTEREST | 1991 Interest/Penalty | $1.22 | $62.41 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-61.19 | $61.19 |
| 01/01/1992 | Bill | 1991 Tax Bill | $122.38 | $122.38 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-58.61 | $0.00 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-58.61 | $58.61 |
| 01/01/1991 | Bill | 1990 Tax Bill | $117.22 | $117.22 |