Tax Account 06-144-07-011
Owners
MONTOYA ADAMJOE
758 S MCCOY DR
PUEBLO WEST, CO 81007-1779
Account Summary
| Account ID | 06-144-07-011 |
|---|---|
| Account Type | Real Estate |
| Location | 758 S MCCOY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,446.55 |
| Taxed incl Special Assessments | $2,446.55 |
| Paid | $2,446.55 |
| 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 | $2,446.55 | $0.00 | $0.00 | $2,446.55 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,166.78 | $0.00 | $0.00 | $2,166.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,191.68 | $0.00 | $0.00 | $2,191.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,810.64 | $0.00 | $0.00 | $1,810.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,855.72 | $0.00 | $0.00 | $1,855.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,629.40 | $0.00 | $0.00 | $1,629.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,625.46 | $0.00 | $0.00 | $1,625.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,472.72 | $0.00 | $0.00 | $1,472.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,474.52 | $0.00 | $0.00 | $1,474.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,355.14 | $0.00 | $0.00 | $1,355.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,343.86 | $0.00 | $0.00 | $1,343.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,216.38 | $0.00 | $0.00 | $1,216.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,208.50 | $0.00 | $0.00 | $1,208.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,296.96 | $0.00 | $0.00 | $1,296.96 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,285.04 | $0.00 | $0.00 | $1,285.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,363.84 | $0.00 | $0.00 | $1,363.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,375.06 | $0.00 | $0.00 | $1,375.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,373.62 | $0.00 | $0.00 | $1,373.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,394.82 | $0.00 | $0.00 | $1,394.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,288.28 | $0.00 | $0.00 | $1,288.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,238.80 | $0.00 | $0.00 | $1,238.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,243.82 | $0.00 | $0.00 | $1,243.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,223.68 | $0.00 | $0.00 | $1,223.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,370.06 | $0.00 | $0.00 | $1,370.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $6.92 | $237.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $2.29 | $231.59 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $2.39 | $122.09 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $14.85 | $7.32 | $144.25 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $14.85 | $4.89 | $117.56 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.95 | $96.39 | $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 | 33.66 | 34.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,223.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,223.28 | $1,223.27 |
| 01/19/2026 | Bill | MONTOYA ADAMJOE | $2,446.55 | $2,446.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,066.05 | $17.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.34 | $1,083.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,066.05 | $1,100.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,166.78 | $2,166.78 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,078.50 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-17.34 | $1,078.50 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,078.50 | $1,095.84 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-17.34 | $2,174.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,191.68 | $2,191.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-893.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.93 | $893.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.93 | $905.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-893.39 | $917.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,810.64 | $1,810.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-915.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.93 | $915.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-915.93 | $927.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.93 | $1,843.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,855.72 | $1,855.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-804.25 | $10.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.45 | $814.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-804.25 | $825.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,629.40 | $1,629.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-802.28 | $10.45 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $10.45 | $812.73 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $802.28 | $802.28 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-10.45 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-802.28 | $10.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-802.28 | $812.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.45 | $1,615.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,625.46 | $1,625.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,453.92 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.80 | $1,453.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,472.72 | $1,472.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-727.86 | $9.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-727.86 | $737.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.40 | $1,465.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,474.52 | $1,474.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-671.77 | $5.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-671.77 | $677.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.80 | $1,349.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,355.14 | $1,355.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-666.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.80 | $666.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-666.13 | $671.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.80 | $1,338.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,343.86 | $1,343.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-602.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.24 | $602.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-602.95 | $608.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.24 | $1,211.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,216.38 | $1,216.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-599.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.24 | $599.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.24 | $604.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-599.01 | $609.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,208.50 | $1,208.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-642.88 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $642.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $648.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-642.88 | $654.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,296.96 | $1,296.96 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-642.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-642.52 | $642.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,285.04 | $1,285.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-681.92 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-681.92 | $681.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,363.84 | $1,363.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-687.53 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-687.53 | $687.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,375.06 | $1,375.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-686.81 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-686.81 | $686.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,373.62 | $1,373.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-697.41 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-697.41 | $697.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,394.82 | $1,394.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-644.14 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-644.14 | $644.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,288.28 | $1,288.28 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-619.40 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-619.40 | $619.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,238.80 | $1,238.80 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-621.91 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-621.91 | $621.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,243.82 | $1,243.82 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-611.84 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-611.84 | $611.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,223.68 | $1,223.68 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-685.03 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-685.03 | $685.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,370.06 | $1,370.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 07/02/2001 | PAYMENT | 2000 - Bill Payment | $-237.46 | $0.00 |
| 07/02/2001 | INTEREST | 2000 Interest/Penalty | $6.92 | $237.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 05/17/2000 | PAYMENT | 1999 - Bill Payment | $-231.59 | $0.00 |
| 05/17/2000 | INTEREST | 1999 Interest/Penalty | $2.29 | $231.59 |
| 05/17/2000 | LIEN | 1998 Redemption Payment | $-144.88 | $229.30 |
| 05/17/2000 | LIEN | 1998 Redemption Interest/Fee | $17.79 | $374.18 |
| 05/17/2000 | LIEN | 1997 Redemption Payment | $-189.84 | $356.39 |
| 05/17/2000 | LIEN | 1997 Redemption Interest/Fee | $41.59 | $546.23 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $504.64 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $127.09 | $275.34 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-122.09 | $148.25 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $270.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $267.95 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $148.25 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-129.40 | $163.10 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $292.50 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.32 | $277.65 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $148.25 | $270.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 09/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $0.00 |
| 09/23/1997 | PAYMENT | 1996 - Bill Payment | $-102.71 | $14.85 |
| 09/23/1997 | INTEREST | 1996 Interest/Penalty | $4.89 | $117.56 |
| 09/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $112.67 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 09/18/1991 | PAYMENT | 1990 - Bill Payment | $-48.67 | $0.00 |
| 09/18/1991 | INTEREST | 1990 Interest/Penalty | $0.95 | $48.67 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |