Tax Account 06-210-04-007
Owners
MONTANO JOSHUA R
871 W CAMBRIA DR
PUEBLO WEST, CO 81007-3120
Account Summary
| Account ID | 06-210-04-007 |
|---|---|
| Account Type | Real Estate |
| Location | 871 W CAMBRIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,168.15 |
| Taxed incl Special Assessments | $2,168.15 |
| Paid | $2,168.15 |
| 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 | $2,168.15 | $0.00 | $0.00 | $2,168.15 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,926.46 | $0.00 | $0.00 | $1,926.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,949.58 | $0.00 | $0.00 | $1,949.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,697.46 | $0.00 | $0.00 | $1,697.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,740.72 | $0.00 | $0.00 | $1,740.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,402.92 | $0.00 | $0.00 | $1,402.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,398.60 | $0.00 | $0.00 | $1,398.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,270.08 | $0.00 | $0.00 | $1,270.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,189.32 | $0.00 | $0.00 | $1,189.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,149.18 | $0.00 | $0.00 | $1,149.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,139.62 | $0.00 | $0.00 | $1,139.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,040.66 | $0.00 | $0.00 | $1,040.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,033.90 | $0.00 | $0.00 | $1,033.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,110.57 | $0.00 | $0.00 | $1,110.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,100.36 | $0.00 | $0.00 | $1,100.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,201.32 | $0.00 | $0.00 | $1,201.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,211.30 | $0.00 | $0.00 | $1,211.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,225.76 | $0.00 | $0.00 | $1,225.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,244.68 | $0.00 | $0.00 | $1,244.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,118.84 | $0.00 | $0.00 | $1,118.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,075.86 | $0.00 | $0.00 | $1,075.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,073.86 | $0.00 | $0.00 | $1,073.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,056.46 | $0.00 | $0.00 | $1,056.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,116.70 | $0.00 | $0.00 | $1,116.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,043.92 | $0.00 | $0.00 | $1,043.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,015.52 | $0.00 | $0.00 | $1,015.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $2.86 | $145.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $2.06 | $53.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $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 | $5.43 | $126.09 | $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 | 28.75 | 29.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.49 | 9.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,084.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,084.08 | $1,084.07 |
| 01/19/2026 | BILL | MONTANO JOSHUA R | $2,168.15 | $2,168.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-947.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.68 | $947.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-947.55 | $963.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.68 | $1,910.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,926.46 | $1,926.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-959.11 | $15.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.68 | $974.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-959.11 | $990.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,949.58 | $1,949.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-837.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.18 | $837.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-837.55 | $848.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.18 | $1,686.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,697.46 | $1,697.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-859.18 | $11.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.18 | $870.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-859.18 | $881.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,740.72 | $1,740.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-692.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.99 | $692.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.99 | $701.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-692.47 | $710.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,402.92 | $1,402.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-690.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.99 | $690.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-690.31 | $699.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.99 | $1,389.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,398.60 | $1,398.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-626.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.11 | $626.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-626.93 | $635.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.11 | $1,261.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,270.08 | $1,270.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-587.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.58 | $587.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-587.08 | $594.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.58 | $1,181.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,189.32 | $1,189.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-569.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.92 | $569.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-569.67 | $574.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.92 | $1,144.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,149.18 | $1,149.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-564.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.92 | $564.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.92 | $569.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-564.89 | $574.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,139.62 | $1,139.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-515.84 | $4.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.49 | $520.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-515.84 | $524.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,040.66 | $1,040.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-512.46 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.49 | $512.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.49 | $516.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-512.46 | $521.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,033.90 | $1,033.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-550.49 | $4.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-550.49 | $555.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.80 | $1,105.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,110.57 | $1,110.57 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-550.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-550.18 | $550.18 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,100.36 | $1,100.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-600.66 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-600.66 | $600.66 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,201.32 | $1,201.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-605.65 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-605.65 | $605.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,211.30 | $1,211.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-612.88 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-612.88 | $612.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,225.76 | $1,225.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-622.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-622.34 | $622.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,244.68 | $1,244.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-559.42 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-559.42 | $559.42 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,118.84 | $1,118.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-537.93 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-537.93 | $537.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,075.86 | $1,075.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-536.93 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-536.93 | $536.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,073.86 | $1,073.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-528.23 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-528.23 | $528.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,056.46 | $1,056.46 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-558.35 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-558.35 | $558.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,116.70 | $1,116.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-521.96 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-521.96 | $521.96 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,043.92 | $1,043.92 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-507.76 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-507.76 | $507.76 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,015.52 | $1,015.52 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-93.40 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-93.40 | $93.40 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $186.80 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 07/09/1998 | PAYMENT | 1997 - Bill Payment | $-145.98 | $0.00 |
| 07/09/1998 | INTEREST | 1997 Interest/Penalty | $2.86 | $145.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 01/30/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 09/04/1996 | PAYMENT | 1995 - Bill Payment | $-53.66 | $0.00 |
| 09/04/1996 | INTEREST | 1995 Interest/Penalty | $2.06 | $53.66 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 07/14/1993 | PAYMENT | 1992 - Bill Payment | $-129.45 | $0.00 |
| 07/14/1993 | INTEREST | 1992 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 09/18/1991 | PAYMENT | 1990 - Bill Payment | $-126.09 | $0.00 |
| 09/18/1991 | INTEREST | 1990 Interest/Penalty | $5.43 | $126.09 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |