Tax Account 06-241-04-048
Owners
MONTOYA CLARENCE
307 E DAWNVIEW DR
PUEBLO WEST, CO 81007-6347
Account Summary
| Account ID | 06-241-04-048 |
|---|---|
| Account Type | Real Estate |
| Location | 307 E DAWNVIEW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,106.07 |
| Taxed incl Special Assessments | $2,106.07 |
| Paid | $2,106.07 |
| 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 | $2,106.07 | $0.00 | $0.00 | $2,106.07 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,513.94 | $0.00 | $0.00 | $1,513.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,531.32 | $0.00 | $0.00 | $1,531.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,338.34 | $0.00 | $0.00 | $1,338.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $590.22 | $0.00 | $0.00 | $590.22 | $0.00 | $0.00 | 9.8699 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-1,053.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,053.04 | $1,053.03 |
| 01/19/2026 | Bill | MONTOYA CLARENCE | $2,106.07 | $2,106.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-744.11 | $12.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-744.11 | $756.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.86 | $1,501.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,513.94 | $1,513.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-752.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.86 | $752.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-752.80 | $765.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.86 | $1,518.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,531.32 | $1,531.32 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-10.50 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,327.84 | $10.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,338.34 | $1,338.34 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-590.22 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $590.22 | $590.22 |