Tax Account 06-232-01-006
Owners
MONTOYA ABRAN FELIPE/ TAFOYA AMY LYNN
231 W KYLE DR
PUEBLO WEST, CO 81007-7518
Account Summary
| Account ID | 06-232-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 231 W KYLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,261.60 |
| Taxed incl Special Assessments | $2,261.60 |
| Paid | $2,261.60 |
| 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 | $2,261.60 | $0.00 | $0.00 | $2,261.60 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,082.66 | $0.00 | $0.00 | $2,082.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,106.58 | $0.00 | $0.00 | $2,106.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,635.56 | $0.00 | $0.00 | $1,635.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,432.78 | $0.00 | $0.00 | $1,432.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,394.92 | $0.00 | $0.00 | $1,394.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,391.32 | $0.00 | $0.00 | $1,391.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,253.76 | $0.00 | $0.00 | $1,253.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,255.28 | $0.00 | $0.00 | $1,255.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,246.10 | $0.00 | $0.00 | $1,246.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,235.74 | $0.00 | $0.00 | $1,235.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,087.96 | $0.00 | $0.00 | $1,087.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,080.90 | $0.00 | $0.00 | $1,080.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,112.15 | $0.00 | $0.00 | $1,112.15 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,101.92 | $0.00 | $0.00 | $1,101.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,184.20 | $0.00 | $0.00 | $1,184.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,194.32 | $0.00 | $0.00 | $1,194.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,203.78 | $0.00 | $0.00 | $1,203.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,222.36 | $0.00 | $0.00 | $1,222.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,187.26 | $0.00 | $0.00 | $1,187.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,141.66 | $0.00 | $0.00 | $1,141.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,185.30 | $0.00 | $0.00 | $1,185.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,166.10 | $0.00 | $0.00 | $1,166.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,221.04 | $0.00 | $0.00 | $1,221.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $672.72 | $0.00 | $0.00 | $672.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $1.22 | $123.30 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $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 | $1.99 | $101.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $12.15 | $5.96 | $117.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $10.00 | $5.96 | $115.36 | $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 | $0.00 | $95.44 | $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 | 31.13 | 31.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.16 | 33.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.16 | 33.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.51 | 9.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,130.80 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,130.80 | $1,130.80 |
| 01/19/2026 | BILL | MONTOYA ABRAN FELIPE/ TAFOYA AMY LYNN | $2,261.60 | $2,261.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,024.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.75 | $1,024.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.75 | $1,041.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,024.58 | $1,058.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,082.66 | $2,082.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,036.54 | $16.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.75 | $1,053.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,036.54 | $1,070.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,106.58 | $2,106.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-807.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.78 | $807.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-807.00 | $817.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.78 | $1,624.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,635.56 | $1,635.56 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-9.21 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-707.18 | $9.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-707.18 | $716.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.21 | $1,423.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,432.78 | $1,432.78 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-17.90 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,377.02 | $17.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,394.92 | $1,394.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-686.71 | $8.95 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-8.95 | $695.66 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-686.71 | $704.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,391.32 | $1,391.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-618.88 | $8.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-618.88 | $626.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.00 | $1,245.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,253.76 | $1,253.76 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.00 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-619.64 | $8.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.00 | $627.64 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-619.64 | $635.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,255.28 | $1,255.28 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.33 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-617.72 | $5.33 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.33 | $623.05 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-617.72 | $628.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,246.10 | $1,246.10 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.33 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-612.54 | $5.33 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.33 | $617.87 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-612.54 | $623.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,235.74 | $1,235.74 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.69 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-539.29 | $4.69 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-539.29 | $543.98 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.69 | $1,083.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,087.96 | $1,087.96 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-535.76 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.69 | $535.76 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.69 | $540.45 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-535.76 | $545.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,080.90 | $1,080.90 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-551.27 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.80 | $551.27 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.81 | $556.07 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-551.27 | $560.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,112.15 | $1,112.15 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-550.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-550.96 | $550.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,101.92 | $1,101.92 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-592.10 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-592.10 | $592.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,184.20 | $1,184.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-597.16 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-597.16 | $597.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,194.32 | $1,194.32 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-601.89 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-601.89 | $601.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,203.78 | $1,203.78 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-611.18 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-611.18 | $611.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,222.36 | $1,222.36 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-593.63 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-593.63 | $593.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,187.26 | $1,187.26 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-570.83 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-570.83 | $570.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,141.66 | $1,141.66 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-592.65 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-592.65 | $592.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,185.30 | $1,185.30 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-583.05 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-583.05 | $583.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,166.10 | $1,166.10 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-610.52 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-610.52 | $610.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,221.04 | $1,221.04 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-336.36 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-336.36 | $336.36 |
| 01/01/2002 | BILL | 2001 Tax Bill | $672.72 | $672.72 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-192.78 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $192.78 | $192.78 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $191.74 | $191.74 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 05/15/1998 | PAYMENT | 1997 - Bill Payment | $-123.30 | $0.00 |
| 05/15/1998 | INTEREST | 1997 Interest/Penalty | $1.22 | $123.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 06/30/1995 | PAYMENT | 1994 - Bill Payment | $-101.39 | $0.00 |
| 06/30/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $101.39 |
| 06/30/1995 | LIEN | 1993 Redemption Payment | $-140.36 | $99.40 |
| 06/30/1995 | LIEN | 1993 Redemption Interest/Fee | $18.85 | $239.76 |
| 01/01/1995 | BILL | 1994 Tax Bill | $99.40 | $220.91 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $121.51 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-105.36 | $133.66 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.96 | $239.02 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $233.06 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $121.51 | $220.91 |
| 01/05/1994 | PAYMENT | 1992 - Bill Payment | $-105.36 | $99.40 |
| 01/05/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $204.76 |
| 01/05/1994 | INTEREST | 1992 Interest/Penalty | $5.96 | $214.76 |
| 01/05/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $208.80 |
| 01/01/1994 | BILL | 1993 Tax Bill | $99.40 | $198.80 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.40 | $99.40 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $99.40 | $99.40 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $95.44 | $95.44 |