Tax Account 06-132-07-032
Owners
MONTOYA NICK V/MONTOYA AMERICA G
143 E CALICO DR
PUEBLO WEST, CO 81007-2776
Account Summary
| Account ID | 06-132-07-032 |
|---|---|
| Account Type | Real Estate |
| Location | 143 E CALICO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,985.73 |
| Taxed incl Special Assessments | $1,985.73 |
| Paid | $1,985.73 |
| 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 | $1,985.73 | $0.00 | $0.00 | $1,985.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,747.24 | $0.00 | $0.00 | $1,747.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,767.30 | $0.00 | $0.00 | $1,767.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,477.50 | $10.00 | $36.94 | $1,524.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,514.76 | $0.00 | $0.00 | $1,514.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,232.58 | $0.00 | $0.00 | $1,232.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,228.42 | $0.00 | $0.00 | $1,228.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,058.52 | $0.00 | $0.00 | $1,058.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,059.80 | $0.00 | $0.00 | $1,059.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $998.68 | $0.00 | $0.00 | $998.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $990.38 | $0.00 | $0.00 | $990.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $897.94 | $0.00 | $0.00 | $897.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $892.12 | $0.00 | $0.00 | $892.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $957.33 | $0.00 | $0.00 | $957.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $948.52 | $0.00 | $0.00 | $948.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,036.14 | $0.00 | $0.00 | $1,036.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,044.54 | $0.00 | $0.00 | $1,044.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $924.08 | $0.00 | $0.00 | $924.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $938.34 | $0.00 | $0.00 | $938.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $891.80 | $0.00 | $0.00 | $891.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $857.56 | $0.00 | $0.00 | $857.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $894.88 | $0.00 | $0.00 | $894.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $880.38 | $0.00 | $0.00 | $880.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $903.80 | $0.00 | $0.00 | $903.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $844.88 | $0.00 | $0.00 | $844.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $859.52 | $0.00 | $0.00 | $859.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $745.09 | $0.00 | $0.00 | $745.09 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $793.08 | $0.00 | $0.00 | $793.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $2.15 | $73.85 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $13.50 | $4.40 | $91.24 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $3.16 | $82.28 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $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 | 27.32 | 27.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.19 | 8.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | MONTOYA NICK V/MONTOYA AMERICA G CASH | $-992.86 | $0.00 |
| 02/24/2026 | PAYMENT | MONTOYA NICK V/MONTOYA AMERICA G C KW CASH | $-992.87 | $992.86 |
| 01/19/2026 | Bill | MONTOYA NICK V/MONTOYA AMERICA G | $1,985.73 | $1,985.73 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,718.32 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-28.92 | $1,718.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,747.24 | $1,747.24 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,738.38 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.92 | $1,738.38 |
| 04/29/2024 | LIEN | 2022 Redemption Payment | $-878.84 | $1,767.30 |
| 04/29/2024 | LIEN | 2022 Redemption Interest/Fee | $77.15 | $2,646.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,767.30 | $2,568.99 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $801.69 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-765.47 | $811.69 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.22 | $1,577.16 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,587.38 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $36.94 | $1,577.38 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $801.69 | $1,540.44 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-729.02 | $738.75 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.73 | $1,467.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,477.50 | $1,477.50 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.73 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-747.65 | $9.73 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-747.65 | $757.38 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.73 | $1,505.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,514.76 | $1,514.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-608.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.90 | $608.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.90 | $616.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-608.39 | $624.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,232.58 | $1,232.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-606.31 | $7.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.90 | $614.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-606.31 | $622.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,228.42 | $1,228.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-522.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.76 | $522.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-522.50 | $529.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.76 | $1,051.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,058.52 | $1,058.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-523.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.76 | $523.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-523.14 | $529.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.76 | $1,053.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,059.80 | $1,059.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-495.07 | $4.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.27 | $499.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-495.07 | $503.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $998.68 | $998.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-490.92 | $4.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.27 | $495.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-490.92 | $499.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $990.38 | $990.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-445.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.87 | $445.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.87 | $448.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-445.10 | $452.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $897.94 | $897.94 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-442.19 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.87 | $442.19 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-442.19 | $446.06 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.87 | $888.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $892.12 | $892.12 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.13 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-474.53 | $4.13 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-474.53 | $478.66 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.14 | $953.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $957.33 | $957.33 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-474.26 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-474.26 | $474.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $948.52 | $948.52 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-518.07 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-518.07 | $518.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,036.14 | $1,036.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-522.27 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-522.27 | $522.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,044.54 | $1,044.54 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-462.04 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-462.04 | $462.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $924.08 | $924.08 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-469.17 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-469.17 | $469.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $938.34 | $938.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-445.90 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-445.90 | $445.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $891.80 | $891.80 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-428.78 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-428.78 | $428.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $857.56 | $857.56 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-447.44 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-447.44 | $447.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $894.88 | $894.88 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-440.19 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-440.19 | $440.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $880.38 | $880.38 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-451.90 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-451.90 | $451.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $903.80 | $903.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-422.44 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-422.44 | $422.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $844.88 | $844.88 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-429.76 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-429.76 | $429.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $859.52 | $859.52 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-372.54 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-372.55 | $372.54 |
| 01/01/2000 | Bill | 1999 Tax Bill | $745.09 | $745.09 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-396.54 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-396.54 | $396.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $793.08 | $793.08 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 07/02/1997 | PAYMENT | 1996 - Bill Payment | $-73.85 | $0.00 |
| 07/02/1997 | INTEREST | 1996 Interest/Penalty | $2.15 | $73.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 11/22/1996 | LIEN | 1995 Redemption Payment | $-104.46 | $0.00 |
| 11/22/1996 | LIEN | 1995 Redemption Interest/Fee | $9.22 | $104.46 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $95.24 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-77.74 | $108.74 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $186.48 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $4.40 | $172.98 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $95.24 | $168.58 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 08/30/1994 | PAYMENT | 1993 - Bill Payment | $-82.28 | $0.00 |
| 08/30/1994 | INTEREST | 1993 Interest/Penalty | $3.16 | $82.28 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |