Tax Account 06-143-03-009
Owners
MONTOYA JORDAN
812 LIBRA DR
COLORADO SPRINGS, CO 80906-1144
Account Summary
| Account ID | 06-143-03-009 |
|---|---|
| Account Type | Real Estate |
| Location | 219 W ACORN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $644.91 |
| 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 | $644.91 | $0.00 | $0.00 | $644.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $732.24 | $0.00 | $0.00 | $732.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $740.76 | $0.00 | $0.00 | $740.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $274.18 | $0.00 | $10.97 | $285.15 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $273.30 | $0.00 | $0.00 | $273.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $0.00 | $4.31 | $148.21 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $0.00 | $2.87 | $146.37 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $1.29 | $130.53 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $3.88 | $133.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $0.00 | $144.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $5.71 | $148.51 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $8.57 | $222.95 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $10.00 | $12.78 | $235.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $10.00 | $40.87 | $336.15 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $315.90 | $0.00 | $0.00 | $315.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $318.56 | $0.00 | $0.00 | $318.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $277.72 | $0.00 | $0.00 | $277.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $282.02 | $10.80 | $16.92 | $309.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $143.38 | $0.00 | $0.00 | $143.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 2.18 | 2.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/15/2026 | PAYMENT | MONTOYA JORDAN PAYIT PAID BY PAYMENT PROVIDER API | $-644.91 | $0.00 |
| 01/19/2026 | Bill | MONTOYA JORDAN | $644.91 | $644.91 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-364.90 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1.22 | $364.90 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-364.90 | $366.12 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1.22 | $731.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $732.24 | $732.24 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-2.44 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-738.32 | $2.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $740.76 | $740.76 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-284.23 | $0.00 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $284.23 |
| 08/08/2023 | INTEREST | 2022 Interest/Penalty | $10.97 | $285.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $274.18 | $274.18 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.88 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-272.42 | $0.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $273.30 | $273.30 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.47 | $0.00 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-147.74 | $0.47 |
| 07/28/2021 | INTEREST | 2020 Interest/Penalty | $4.31 | $148.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $143.90 | $143.90 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.47 | $0.00 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-145.90 | $0.47 |
| 06/26/2020 | INTEREST | 2019 Interest/Penalty | $2.87 | $146.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $143.50 | $143.50 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-130.11 | $0.42 |
| 05/30/2019 | INTEREST | 2018 Interest/Penalty | $1.29 | $130.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.24 | $129.24 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-132.85 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.43 | $132.85 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $3.88 | $133.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.40 | $129.40 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-143.66 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $143.66 |
| 01/03/2017 | LIEN | 2015 Redemption Payment | $-161.19 | $144.00 |
| 01/03/2017 | LIEN | 2015 Redemption Interest/Fee | $7.68 | $305.19 |
| 01/03/2017 | LIEN | 2014 Redemption Payment | $-262.17 | $297.51 |
| 01/03/2017 | LIEN | 2014 Redemption Interest/Fee | $34.22 | $559.68 |
| 01/03/2017 | LIEN | 2013 Redemption Payment | $-312.62 | $525.46 |
| 01/03/2017 | LIEN | 2013 Redemption Interest/Fee | $64.86 | $838.08 |
| 01/03/2017 | LIEN | 2012 Redemption Payment | $-434.29 | $773.22 |
| 01/03/2017 | LIEN | 2012 Redemption Interest/Fee | $113.89 | $1,207.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $144.00 | $1,093.62 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-148.16 | $949.62 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.35 | $1,097.78 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $5.71 | $1,098.13 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $153.51 | $1,092.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.80 | $938.91 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-222.41 | $796.11 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $1,018.52 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $8.57 | $1,019.06 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $227.95 | $1,010.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $214.38 | $782.54 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.55 | $568.16 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-225.21 | $568.71 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $793.92 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $803.92 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $12.78 | $793.92 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $247.76 | $781.14 |
| 07/01/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $533.38 |
| 07/01/2014 | PAYMENT | 2012 - Bill Payment | $-325.38 | $543.38 |
| 07/01/2014 | PAYMENT | 2012 - Bill Payment | $-0.77 | $868.76 |
| 07/01/2014 | INTEREST | 2012 Interest/Penalty | $40.87 | $869.53 |
| 07/01/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $828.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $212.98 | $818.66 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $320.40 | $605.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $285.28 |
| 05/11/2012 | PAYMENT | 2011 - Bill Payment | $-284.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $284.44 |
| 05/11/2011 | PAYMENT | 2010 - Bill Payment | $-315.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $315.90 | $315.90 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-318.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $318.56 | $318.56 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-277.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $277.72 | $277.72 |
| 11/03/2008 | LIEN | 2007 Redemption Payment | $-334.64 | $0.00 |
| 11/03/2008 | LIEN | 2007 Redemption Interest/Fee | $12.90 | $334.64 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $321.74 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-298.94 | $332.54 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $16.92 | $631.48 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $614.56 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $321.74 | $603.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $282.02 | $282.02 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-143.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $143.38 | $143.38 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |