Tax Account 06-221-09-005
Owners
FLOREZ TONY/MONTOYA YVONNE J
1173 S HOLLISTER DR
PUEBLO WEST, CO 81007-1799
Account Summary
| Account ID | 06-221-09-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1173 S HOLLISTER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,883.50 |
| Taxed incl Special Assessments | $2,883.50 |
| Paid | $2,883.50 |
| 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 | $2,883.50 | $0.00 | $0.00 | $2,883.50 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,563.26 | $0.00 | $0.00 | $2,563.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,593.72 | $0.00 | $0.00 | $2,593.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,988.94 | $0.00 | $0.00 | $1,988.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,038.68 | $0.00 | $0.00 | $2,038.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,879.92 | $0.00 | $0.00 | $1,879.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,874.40 | $0.00 | $0.00 | $1,874.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,689.88 | $0.00 | $0.00 | $1,689.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,691.92 | $0.00 | $0.00 | $1,691.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,641.62 | $0.00 | $0.00 | $1,641.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,627.96 | $0.00 | $0.00 | $1,627.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,432.80 | $0.00 | $0.00 | $1,432.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,423.50 | $0.00 | $0.00 | $1,423.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,433.36 | $0.00 | $0.00 | $1,433.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,420.18 | $0.00 | $0.00 | $1,420.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,525.54 | $0.00 | $0.00 | $1,525.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,537.84 | $0.00 | $0.00 | $1,537.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,546.44 | $0.00 | $0.00 | $1,546.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,570.32 | $0.00 | $15.70 | $1,586.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,683.68 | $0.00 | $0.00 | $1,683.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,619.02 | $0.00 | $0.00 | $1,619.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,467.82 | $0.00 | $0.00 | $1,467.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,461.78 | $0.00 | $0.00 | $1,461.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,495.68 | $0.00 | $0.00 | $1,495.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,398.20 | $0.00 | $0.00 | $1,398.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,214.24 | $0.00 | $0.00 | $1,214.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $315.28 | $0.00 | $0.00 | $315.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $176.44 | $0.00 | $0.00 | $176.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $179.96 | $0.00 | $0.00 | $179.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $1.30 | $131.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.99 | $100.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $431.40 | $12.15 | $5.96 | $449.51 | $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 | $188.52 | $0.00 | $0.00 | $188.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $181.00 | $0.00 | $0.00 | $181.00 | $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 | 39.68 | 40.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.70 | 40.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.70 | 40.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 302.00 | 332.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,441.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,441.75 | $1,441.75 |
| 01/19/2026 | BILL | FLOREZ TONY/MONTOYA YVONNE J | $2,883.50 | $2,883.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,261.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.05 | $1,261.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,261.58 | $1,281.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.05 | $2,543.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,563.26 | $2,563.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,276.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.05 | $1,276.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.05 | $1,296.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,276.81 | $1,316.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,593.72 | $2,593.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-981.37 | $13.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-981.37 | $994.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.10 | $1,975.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,988.94 | $1,988.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,006.24 | $13.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,006.24 | $1,019.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.10 | $2,025.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,038.68 | $2,038.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-927.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.05 | $927.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.05 | $939.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-927.91 | $952.01 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,879.92 | $1,879.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-925.15 | $12.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-925.15 | $937.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.05 | $1,862.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,874.40 | $1,874.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.78 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-834.16 | $10.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.78 | $844.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-834.16 | $855.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,689.88 | $1,689.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-835.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.78 | $835.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-835.18 | $845.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.78 | $1,681.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,691.92 | $1,691.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-813.79 | $7.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.02 | $820.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-813.79 | $827.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,641.62 | $1,641.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.02 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-806.96 | $7.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.02 | $813.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-806.96 | $821.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,627.96 | $1,627.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-710.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.18 | $710.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-710.22 | $716.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.18 | $1,426.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,432.80 | $1,432.80 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-12.36 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,411.14 | $12.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,423.50 | $1,423.50 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,420.98 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-12.38 | $1,420.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,433.36 | $1,433.36 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,420.18 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,420.18 | $1,420.18 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,525.54 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,525.54 | $1,525.54 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,537.84 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,537.84 | $1,537.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-773.22 | $0.00 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-773.22 | $773.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,546.44 | $1,546.44 |
| 07/09/2008 | PAYMENT | 2007 - Bill Payment | $-800.86 | $0.00 |
| 07/09/2008 | INTEREST | 2007 Interest/Penalty | $15.70 | $800.86 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-785.16 | $785.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,570.32 | $1,570.32 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,683.68 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,683.68 | $1,683.68 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-809.51 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-809.51 | $809.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,619.02 | $1,619.02 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-733.91 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-733.91 | $733.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,467.82 | $1,467.82 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-730.89 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-730.89 | $730.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,461.78 | $1,461.78 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,495.68 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,495.68 | $1,495.68 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-699.10 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-699.10 | $699.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,398.20 | $1,398.20 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-607.12 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-607.12 | $607.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,214.24 | $1,214.24 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-157.64 | $0.00 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-157.64 | $157.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $315.28 | $315.28 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-176.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $176.44 | $176.44 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-179.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $179.96 | $179.96 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-131.72 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $1.30 | $131.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 05/26/1995 | PAYMENT | 1994 - Bill Payment | $-100.39 | $0.00 |
| 05/26/1995 | INTEREST | 1994 Interest/Penalty | $0.99 | $100.39 |
| 05/26/1995 | LIEN | 1993 Redemption Payment | $-499.82 | $99.40 |
| 05/26/1995 | LIEN | 1993 Redemption Interest/Fee | $46.31 | $599.22 |
| 01/01/1995 | BILL | 1994 Tax Bill | $99.40 | $552.91 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-105.36 | $453.51 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $558.87 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-332.00 | $571.02 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $903.02 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.96 | $890.87 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $453.51 | $884.91 |
| 01/01/1994 | BILL | 1993 Tax Bill | $431.40 | $431.40 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.40 | $99.40 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-188.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $188.52 | $188.52 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-181.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $181.00 | $181.00 |