Tax Account 06-242-09-018
Owners
MONTOYA DELANIE ROSE D
1008 S SADDLEROCK DR
PUEBLO WEST, CO 81007-3078
Account Summary
| Account ID | 06-242-09-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1008 S SADDLEROCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,328.66 |
| Taxed incl Special Assessments | $1,328.66 |
| Paid | $1,328.66 |
| 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 | $1,328.66 | $0.00 | $0.00 | $1,328.66 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $874.14 | $0.00 | $0.00 | $874.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $884.16 | $0.00 | $0.00 | $884.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $878.00 | $0.00 | $0.00 | $878.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $900.86 | $0.00 | $0.00 | $900.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $699.46 | $0.00 | $0.00 | $699.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $697.36 | $0.00 | $0.00 | $697.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $524.80 | $0.00 | $0.00 | $524.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $525.44 | $0.00 | $0.00 | $525.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $512.72 | $0.00 | $0.00 | $512.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $508.46 | $0.00 | $0.00 | $508.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $453.12 | $0.00 | $0.00 | $453.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $450.20 | $0.00 | $0.00 | $450.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $468.91 | $0.00 | $0.00 | $468.91 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $464.60 | $0.00 | $0.00 | $464.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $567.54 | $0.00 | $0.00 | $567.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $573.20 | $0.00 | $0.00 | $573.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $591.40 | $0.00 | $0.00 | $591.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $600.54 | $0.00 | $0.00 | $600.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $714.76 | $0.00 | $0.00 | $714.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $687.30 | $0.00 | $0.00 | $687.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $621.36 | $0.00 | $0.00 | $621.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $611.28 | $0.00 | $0.00 | $611.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $603.60 | $0.00 | $0.00 | $603.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $564.26 | $0.00 | $0.00 | $564.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $648.86 | $0.00 | $0.00 | $648.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.04 | $0.00 | $2.32 | $118.36 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $0.00 | $117.16 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $116.64 | $0.00 | $0.00 | $116.64 | $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 | 18.30 | 18.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.01 | 4.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-664.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-664.33 | $664.33 |
| 01/19/2026 | Bill | MONTOYA DELANIE ROSE D | $1,328.66 | $1,328.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-428.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.48 | $428.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-428.59 | $437.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.48 | $865.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $874.14 | $874.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-433.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.48 | $433.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.48 | $442.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-433.60 | $450.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $884.16 | $884.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-433.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.79 | $433.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-433.21 | $439.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.79 | $872.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $878.00 | $878.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-444.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.79 | $444.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.79 | $450.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-444.64 | $456.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $900.86 | $900.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-345.25 | $4.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.48 | $349.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-345.25 | $354.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $699.46 | $699.46 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-8.96 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-688.40 | $8.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $697.36 | $697.36 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-518.10 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-6.70 | $518.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $524.80 | $524.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-259.37 | $3.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.35 | $262.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-259.37 | $266.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $525.44 | $525.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-254.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.19 | $254.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.19 | $256.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-254.17 | $258.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $512.72 | $512.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-252.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.19 | $252.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.19 | $254.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-252.04 | $256.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $508.46 | $508.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-224.61 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.95 | $224.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.95 | $226.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-224.61 | $228.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $453.12 | $453.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-223.15 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.95 | $223.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.95 | $225.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-223.15 | $227.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $450.20 | $450.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-232.43 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.02 | $232.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.03 | $234.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-232.43 | $236.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $468.91 | $468.91 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-232.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-232.30 | $232.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $464.60 | $464.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-283.77 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-283.77 | $283.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $567.54 | $567.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-286.60 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-286.60 | $286.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $573.20 | $573.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-295.70 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-295.70 | $295.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $591.40 | $591.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-300.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-300.27 | $300.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $600.54 | $600.54 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-357.38 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-357.38 | $357.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $714.76 | $714.76 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-343.65 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-343.65 | $343.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $687.30 | $687.30 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-310.68 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-310.68 | $310.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $621.36 | $621.36 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-305.64 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-305.64 | $305.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $611.28 | $611.28 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-301.80 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-301.80 | $301.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $603.60 | $603.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-282.13 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-282.13 | $282.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $564.26 | $564.26 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-324.43 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-324.43 | $324.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $648.86 | $648.86 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-112.41 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-112.41 | $112.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 09/29/1999 | PAYMENT | 1998 - Bill Payment | $-60.34 | $0.00 |
| 09/29/1999 | INTEREST | 1998 Interest/Penalty | $2.32 | $60.34 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-58.02 | $58.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.04 | $116.04 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-58.58 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-58.58 | $58.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-58.32 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-58.32 | $58.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $116.64 | $116.64 |
| 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 |