Tax Account 06-132-15-021
Owners
MONTANO JAMES S/MONROE BARBARA JEAN
648 E INCA CT
PUEBLO WEST, CO 81007-5430
Account Summary
| Account ID | 06-132-15-021 |
|---|---|
| Account Type | Real Estate |
| Location | 648 E INCA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,114.48 |
| Taxed incl Special Assessments | $2,114.48 |
| Paid | $2,135.62 |
| 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 | $2,114.48 | $0.00 | $21.14 | $2,135.62 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,774.26 | $0.00 | $8.87 | $1,783.13 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,794.64 | $0.00 | $26.92 | $1,821.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $825.96 | $10.00 | $49.56 | $885.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,552.76 | $0.00 | $0.00 | $1,552.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,244.60 | $0.00 | $0.00 | $1,244.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,241.02 | $0.00 | $0.00 | $1,241.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,074.32 | $0.00 | $0.00 | $1,074.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,075.62 | $0.00 | $0.00 | $1,075.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,002.48 | $0.00 | $0.00 | $1,002.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $994.14 | $0.00 | $0.00 | $994.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $910.52 | $0.00 | $0.00 | $910.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $904.62 | $0.00 | $0.00 | $904.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $974.76 | $0.00 | $0.00 | $974.76 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $965.78 | $0.00 | $0.00 | $965.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,079.22 | $0.00 | $0.00 | $1,079.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,087.46 | $0.00 | $32.62 | $1,120.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,101.90 | $0.00 | $0.00 | $1,101.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,118.90 | $0.00 | $0.00 | $1,118.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,069.96 | $0.00 | $0.00 | $1,069.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,028.86 | $0.00 | $0.00 | $1,028.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,071.60 | $0.00 | $0.00 | $1,071.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,054.24 | $0.00 | $0.00 | $1,054.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,117.78 | $0.00 | $0.00 | $1,117.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,044.92 | $0.00 | $0.00 | $1,044.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $946.96 | $0.00 | $18.94 | $965.90 | $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 | $75.80 | $0.00 | $0.00 | $75.80 | $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 | 29.05 | 29.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | MONTANO JAMES S/MONROE BARBARA JEAN CHECK 5245 C*TR | $-1,057.24 | $0.00 |
| 04/29/2026 | PAYMENT | MONTANO JAMES S/MONROE BARBARA JEAN CHECK 05244 C AD | $-1,078.38 | $1,057.24 |
| 04/29/2026 | INTEREST | ACCRUED INTEREST | $21.14 | $2,135.62 |
| 01/19/2026 | Bill | MONTANO JAMES S/MONROE BARBARA JEAN | $2,114.48 | $2,114.48 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-14.64 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-872.49 | $14.64 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-881.21 | $887.13 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.79 | $1,768.34 |
| 03/25/2025 | INTEREST | 2024 Interest/Penalty | $8.87 | $1,783.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,774.26 | $1,774.26 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-891.51 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-14.79 | $891.51 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $26.92 | $906.30 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-14.93 | $879.38 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-900.33 | $894.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,794.64 | $1,794.64 |
| 10/11/2023 | PAYMENT | 2022 - Bill Payment | $-10.48 | $0.00 |
| 10/11/2023 | PAYMENT | 2022 - Bill Payment | $-423.15 | $10.48 |
| 09/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.68 | $433.63 |
| 09/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $444.31 |
| 09/28/2023 | PAYMENT | 2022 - Bill Payment | $-431.21 | $454.31 |
| 09/28/2023 | INTEREST | 2022 Interest/Penalty | $49.56 | $885.52 |
| 09/28/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $835.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $825.96 | $825.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-766.40 | $9.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-766.40 | $776.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.98 | $1,542.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,552.76 | $1,552.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-614.32 | $7.98 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-614.32 | $622.30 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.98 | $1,236.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,244.60 | $1,244.60 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-612.53 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.98 | $612.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-612.53 | $620.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.98 | $1,233.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,241.02 | $1,241.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-530.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.86 | $530.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-530.30 | $537.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.86 | $1,067.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,074.32 | $1,074.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-530.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.86 | $530.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-530.95 | $537.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.86 | $1,068.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,075.62 | $1,075.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-496.95 | $4.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.29 | $501.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-496.95 | $505.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,002.48 | $1,002.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-492.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.29 | $492.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-492.78 | $497.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.29 | $989.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $994.14 | $994.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-451.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.92 | $451.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-451.34 | $455.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.92 | $906.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $910.52 | $910.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-448.39 | $3.92 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.92 | $452.31 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-448.39 | $456.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $904.62 | $904.62 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-8.42 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-966.34 | $8.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $974.76 | $974.76 |
| 05/09/2012 | PAYMENT | 2011 - Bill Payment | $-965.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $965.78 | $965.78 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-539.61 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-539.61 | $539.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,079.22 | $1,079.22 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,120.08 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $32.62 | $1,120.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,087.46 | $1,087.46 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,101.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,101.90 | $1,101.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-559.45 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-559.45 | $559.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,118.90 | $1,118.90 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-534.98 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-534.98 | $534.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,069.96 | $1,069.96 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-514.43 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-514.43 | $514.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,028.86 | $1,028.86 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-535.80 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-535.80 | $535.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,071.60 | $1,071.60 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-527.12 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-527.12 | $527.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,054.24 | $1,054.24 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-558.89 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-558.89 | $558.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,117.78 | $1,117.78 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-522.46 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-522.46 | $522.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,044.92 | $1,044.92 |
| 06/22/2001 | PAYMENT | 2000 - Bill Payment | $-965.90 | $0.00 |
| 06/22/2001 | INTEREST | 2000 Interest/Penalty | $18.94 | $965.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $946.96 | $946.96 |
| 04/03/2000 | 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 | $-75.80 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $75.80 | $75.80 |