Tax Account 06-242-09-015
Owners
MONTOYA BRIANNA LYNN
1026 S SADDLEROCK DR
PUEBLO WEST, CO 81007-3078
Account Summary
| Account ID | 06-242-09-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1026 S SADDLEROCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,207.90 |
| Taxed incl Special Assessments | $1,207.90 |
| Paid | $1,207.90 |
| 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 | $1,207.90 | $0.00 | $0.00 | $1,207.90 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $689.90 | $0.00 | $0.00 | $689.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $697.78 | $0.00 | $0.00 | $697.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $750.56 | $0.00 | $0.00 | $750.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $769.88 | $0.00 | $0.00 | $769.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $565.18 | $0.00 | $0.00 | $565.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $562.66 | $0.00 | $0.00 | $562.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $426.92 | $0.00 | $4.26 | $431.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $427.44 | $0.00 | $8.55 | $435.99 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $365.54 | $0.00 | $3.65 | $369.19 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $362.50 | $0.00 | $0.00 | $362.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $343.64 | $0.00 | $0.00 | $343.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $341.42 | $0.00 | $0.00 | $341.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $354.88 | $0.00 | $0.00 | $354.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $351.62 | $0.00 | $0.00 | $351.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $422.46 | $0.00 | $0.00 | $422.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $426.40 | $0.00 | $0.00 | $426.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $432.56 | $0.00 | $0.00 | $432.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $439.24 | $0.00 | $0.00 | $439.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $523.58 | $0.00 | $0.00 | $523.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $503.46 | $0.00 | $0.00 | $503.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $542.56 | $0.00 | $0.00 | $542.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $621.26 | $0.00 | $6.21 | $627.47 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $613.18 | $0.00 | $0.00 | $613.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $573.22 | $10.00 | $28.66 | $611.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $3.93 | $135.09 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $1.14 | $114.84 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $0.98 | $98.70 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $0.00 | $0.00 | $98.66 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $45.90 | $0.00 | $0.00 | $45.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-603.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-603.95 | $603.95 |
| 01/19/2026 | Bill | MONTOYA BRIANNA LYNN | $1,207.90 | $1,207.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-337.74 | $7.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-337.74 | $344.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.21 | $682.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $689.90 | $689.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-341.68 | $7.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.21 | $348.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-341.68 | $356.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $697.78 | $697.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-370.33 | $4.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-370.33 | $375.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.95 | $745.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $750.56 | $750.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-379.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.95 | $379.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.95 | $384.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-379.99 | $389.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $769.88 | $769.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-278.97 | $3.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-278.97 | $282.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.62 | $561.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $565.18 | $565.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-277.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.62 | $277.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-277.71 | $281.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.62 | $559.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $562.66 | $562.66 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-2.72 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-210.74 | $2.72 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-2.77 | $213.46 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-214.95 | $216.23 |
| 04/30/2019 | INTEREST | 2018 Interest/Penalty | $4.26 | $431.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $426.92 | $426.92 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-5.55 | $0.00 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-430.44 | $5.55 |
| 06/20/2018 | INTEREST | 2017 Interest/Penalty | $8.55 | $435.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $427.44 | $427.44 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-366.04 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.15 | $366.04 |
| 05/23/2017 | INTEREST | 2016 Interest/Penalty | $3.65 | $369.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $365.54 | $365.54 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-3.12 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-359.38 | $3.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $362.50 | $362.50 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-340.68 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-2.96 | $340.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $343.64 | $343.64 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1.48 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-169.23 | $1.48 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-169.23 | $170.71 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.48 | $339.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $341.42 | $341.42 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.53 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-175.91 | $1.53 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.53 | $177.44 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-175.91 | $178.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $354.88 | $354.88 |
| 03/12/2012 | PAYMENT | 2011 - Bill Payment | $-351.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $351.62 | $351.62 |
| 05/13/2011 | PAYMENT | 2010 - Bill Payment | $-211.23 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-211.23 | $211.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $422.46 | $422.46 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-213.20 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-213.20 | $213.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $426.40 | $426.40 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-216.28 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-216.28 | $216.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $432.56 | $432.56 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-219.62 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-219.62 | $219.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $439.24 | $439.24 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-523.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $523.58 | $523.58 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-251.73 | $0.00 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-251.73 | $251.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $503.46 | $503.46 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-542.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $542.56 | $542.56 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-627.47 | $0.00 |
| 05/17/2004 | INTEREST | 2003 Interest/Penalty | $6.21 | $627.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $621.26 | $621.26 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-613.18 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $613.18 | $613.18 |
| 09/23/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 09/23/2002 | PAYMENT | 2001 - Bill Payment | $-601.88 | $10.00 |
| 09/23/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $611.88 |
| 09/23/2002 | INTEREST | 2001 Interest/Penalty | $28.66 | $601.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $573.22 | $573.22 |
| 07/20/2001 | PAYMENT | 2000 - Bill Payment | $-135.09 | $0.00 |
| 07/20/2001 | INTEREST | 2000 Interest/Penalty | $3.93 | $135.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 05/19/2000 | PAYMENT | 1999 - Bill Payment | $-114.84 | $0.00 |
| 05/19/2000 | INTEREST | 1999 Interest/Penalty | $1.14 | $114.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 05/24/1999 | PAYMENT | 1998 - Bill Payment | $-98.70 | $0.00 |
| 05/24/1999 | INTEREST | 1998 Interest/Penalty | $0.98 | $98.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-98.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-45.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.90 | $45.90 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |