Tax Account 06-132-15-016
Owners
MONTOYA JESSE/MONTOYA TERESITA REYNA
660 E INCA PL
PUEBLO WEST, CO 81007-5414
Account Summary
| Account ID | 06-132-15-016 |
|---|---|
| Account Type | Real Estate |
| Location | 660 E INCA PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,778.62 |
| Taxed incl Special Assessments | $2,778.62 |
| Paid | $2,778.62 |
| 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 | $2,778.62 | $0.00 | $0.00 | $2,778.62 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,339.98 | $0.00 | $0.00 | $2,339.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,366.88 | $0.00 | $0.00 | $2,366.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,962.96 | $0.00 | $0.00 | $1,962.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,012.68 | $0.00 | $0.00 | $2,012.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,704.54 | $0.00 | $0.00 | $1,704.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,699.20 | $0.00 | $0.00 | $1,699.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,452.62 | $0.00 | $0.00 | $1,452.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,454.38 | $0.00 | $0.00 | $1,454.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,376.92 | $0.00 | $0.00 | $1,376.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,133.28 | $0.00 | $0.00 | $1,133.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,032.62 | $0.00 | $0.00 | $1,032.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,025.92 | $0.00 | $0.00 | $1,025.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,096.41 | $0.00 | $0.00 | $1,096.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,086.32 | $0.00 | $0.00 | $1,086.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,199.04 | $0.00 | $0.00 | $1,199.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,208.30 | $0.00 | $0.00 | $1,208.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,217.78 | $0.00 | $0.00 | $1,217.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,236.58 | $0.00 | $0.00 | $1,236.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,182.92 | $0.00 | $0.00 | $1,182.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,137.48 | $0.00 | $0.00 | $1,137.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,189.80 | $0.00 | $0.00 | $1,189.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,170.52 | $0.00 | $0.00 | $1,170.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,200.80 | $0.00 | $24.51 | $1,225.31 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,122.54 | $0.00 | $0.00 | $1,122.54 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,012.54 | $0.00 | $0.00 | $1,012.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $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 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 38.23 | 38.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.67 | 37.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.67 | 37.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.38 | 9.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | VILLAGE CAPITAL ACH | $-1,389.31 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH VILLAGE CAPITAL | $-1,389.31 | $1,389.31 |
| 01/19/2026 | Bill | MONTOYA JESSE/MONTOYA TERESITA REYNA | $2,778.62 | $2,778.62 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,151.47 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-18.52 | $1,151.47 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-18.52 | $1,169.99 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,151.47 | $1,188.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,339.98 | $2,339.98 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,164.92 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-18.52 | $1,164.92 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.52 | $1,183.44 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,164.92 | $1,201.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,366.88 | $2,366.88 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-968.55 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.93 | $968.55 |
| 01/19/2023 | PAYMENT | 2022 - Bill Payment | $-12.93 | $981.48 |
| 01/19/2023 | PAYMENT | 2022 - Bill Payment | $-968.55 | $994.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,962.96 | $1,962.96 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.93 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-993.41 | $12.93 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.93 | $1,006.34 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-993.41 | $1,019.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,012.68 | $2,012.68 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-841.35 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-10.92 | $841.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-841.35 | $852.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.92 | $1,693.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,704.54 | $1,704.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-838.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.92 | $838.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.92 | $849.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-838.68 | $860.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,699.20 | $1,699.20 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-9.27 | $0.00 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-717.04 | $9.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-717.04 | $726.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.27 | $1,443.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,452.62 | $1,452.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-717.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.27 | $717.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-717.92 | $727.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.27 | $1,445.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,454.38 | $1,454.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-682.57 | $5.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-682.57 | $688.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.89 | $1,371.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,376.92 | $1,376.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-561.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.89 | $561.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-561.75 | $566.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.89 | $1,128.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,133.28 | $1,133.28 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.45 | $0.00 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-511.86 | $4.45 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-511.86 | $516.31 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.45 | $1,028.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,032.62 | $1,032.62 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-508.51 | $0.00 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-4.45 | $508.51 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.45 | $512.96 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-508.51 | $517.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,025.92 | $1,025.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-543.47 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.73 | $543.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $548.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-543.47 | $552.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,096.41 | $1,096.41 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-543.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-543.16 | $543.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,086.32 | $1,086.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-599.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-599.52 | $599.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,199.04 | $1,199.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-604.15 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-604.15 | $604.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,208.30 | $1,208.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-608.89 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-608.89 | $608.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,217.78 | $1,217.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-618.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-618.29 | $618.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,236.58 | $1,236.58 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,182.92 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,182.92 | $1,182.92 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-568.74 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-568.74 | $568.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,137.48 | $1,137.48 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-594.90 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-594.90 | $594.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,189.80 | $1,189.80 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-585.26 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-585.26 | $585.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,170.52 | $1,170.52 |
| 09/11/2003 | PAYMENT | 2002 - Bill Payment | $-624.91 | $0.00 |
| 09/11/2003 | INTEREST | 2002 Interest/Penalty | $24.51 | $624.91 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-600.40 | $600.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,200.80 | $1,200.80 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-1,122.54 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,122.54 | $1,122.54 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-506.27 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-506.27 | $506.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,012.54 | $1,012.54 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-177.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |