Tax Account 11-200-01-012
Owners
MONTOYA JOSE HENRY
1273 S CAPE WAY
LAKEWOOD, CO 80232-5219
Account Summary
| Account ID | 11-200-01-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $587.18 |
| Taxed incl Special Assessments | $587.18 |
| Paid | $587.18 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $587.18 | $0.00 | $0.00 | $587.18 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $432.08 | $0.00 | $0.00 | $432.08 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $436.92 | $0.00 | $0.00 | $436.92 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $359.74 | $0.00 | $0.00 | $359.74 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $358.62 | $0.00 | $0.00 | $358.62 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $76.44 | $0.00 | $0.00 | $76.44 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $76.24 | $0.00 | $0.00 | $76.24 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $76.28 | $0.00 | $0.00 | $76.28 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $76.38 | $0.00 | $0.00 | $76.38 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $76.48 | $0.00 | $0.00 | $76.48 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $76.16 | $0.00 | $0.00 | $76.16 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $75.96 | $0.00 | $0.00 | $75.96 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $75.48 | $0.00 | $0.00 | $75.48 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $75.81 | $0.00 | $0.00 | $75.81 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $75.60 | $0.00 | $0.00 | $75.60 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $76.30 | $0.00 | $0.00 | $76.30 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $76.92 | $0.00 | $0.00 | $76.92 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $76.94 | $0.00 | $0.00 | $76.94 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $78.08 | $0.00 | $0.00 | $78.08 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $83.40 | $0.00 | $0.00 | $83.40 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $81.24 | $0.00 | $0.00 | $81.24 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $86.70 | $0.00 | $2.60 | $89.30 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $85.66 | $0.00 | $0.00 | $85.66 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $83.60 | $10.80 | $5.02 | $99.42 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $79.00 | $0.00 | $2.37 | $81.37 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $78.38 | $10.80 | $4.70 | $93.88 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $70.94 | $0.00 | $0.00 | $70.94 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $72.50 | $0.00 | $1.45 | $73.95 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $74.02 | $0.00 | $4.87 | $78.89 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $80.16 | $0.00 | $17.64 | $97.80 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $78.14 | $14.85 | $33.16 | $126.15 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $72.36 | $0.00 | $0.00 | $72.36 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $72.36 | $0.00 | $2.89 | $75.25 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $72.36 | $0.00 | $2.89 | $75.25 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $72.84 | $0.00 | $0.00 | $72.84 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $19.05 | $0.00 | $0.00 | $19.05 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .17 | .17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/14/2026 | PAYMENT | MONTOYA JOSE HENRY PAYIT PAID BY PAYMENT PROVIDER API | $-293.59 | $0.00 |
| 02/23/2026 | PAYMENT | MONTOYA JOSE HENRY PAYIT PAID BY PAYMENT PROVIDER API | $-293.59 | $293.59 |
| 01/19/2026 | Bill | MONTOYA JOSE HENRY | $587.18 | $587.18 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-215.35 | $0.69 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-215.35 | $216.04 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $431.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $432.08 | $432.08 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-217.77 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.69 | $217.77 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-217.77 | $218.46 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-0.69 | $436.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $436.92 | $436.92 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-1.10 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-358.64 | $1.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $359.74 | $359.74 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-357.52 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1.10 | $357.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $358.62 | $358.62 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-76.20 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.24 | $76.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $76.44 | $76.44 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.24 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-76.00 | $0.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $76.24 | $76.24 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.24 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-76.04 | $0.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $76.28 | $76.28 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.24 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-76.14 | $0.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $76.38 | $76.38 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-76.30 | $0.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $76.48 | $76.48 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-75.98 | $0.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $76.16 | $76.16 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.09 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-37.89 | $0.09 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.09 | $37.98 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-37.89 | $38.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $75.96 | $75.96 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.09 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-37.65 | $0.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-37.65 | $37.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.09 | $75.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $75.48 | $75.48 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-75.64 | $0.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $75.81 | $75.81 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-37.80 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-37.80 | $37.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $75.60 | $75.60 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-38.15 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-38.15 | $38.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $76.30 | $76.30 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-76.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $76.92 | $76.92 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-76.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $76.94 | $76.94 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-78.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $78.08 | $78.08 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-83.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $83.40 | $83.40 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-81.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $81.24 | $81.24 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-89.30 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $2.60 | $89.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $86.70 | $86.70 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-85.66 | $0.00 |
| 04/16/2004 | LIEN | 2002 Redemption Payment | $-117.06 | $85.66 |
| 04/16/2004 | LIEN | 2002 Redemption Interest/Fee | $13.64 | $202.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $85.66 | $189.08 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-88.62 | $103.42 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $192.04 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $202.84 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $5.02 | $192.04 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $103.42 | $187.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $83.60 | $83.60 |
| 08/05/2002 | PAYMENT | 2001 - Bill Payment | $-81.37 | $0.00 |
| 08/05/2002 | INTEREST | 2001 Interest/Penalty | $2.37 | $81.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $79.00 | $79.00 |
| 10/09/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $0.00 |
| 10/09/2001 | PAYMENT | 2000 - Bill Payment | $-83.08 | $10.80 |
| 10/09/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $93.88 |
| 10/09/2001 | INTEREST | 2000 Interest/Penalty | $4.70 | $83.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $78.38 | $78.38 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-70.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $70.94 | $70.94 |
| 07/13/1999 | LIEN | 1998 Redemption Payment | $-80.79 | $0.00 |
| 07/13/1999 | LIEN | 1998 Redemption Interest/Fee | $1.84 | $80.79 |
| 07/13/1999 | LIEN | 1997 Redemption Payment | $-93.46 | $78.95 |
| 07/13/1999 | LIEN | 1997 Redemption Interest/Fee | $11.48 | $172.41 |
| 07/13/1999 | LIEN | 1996 Redemption Payment | $-113.11 | $160.93 |
| 07/13/1999 | LIEN | 1996 Redemption Interest/Fee | $24.74 | $274.04 |
| 07/13/1999 | LIEN | 1995 Redemption Payment | $-154.60 | $249.30 |
| 07/13/1999 | LIEN | 1995 Redemption Interest/Fee | $48.92 | $403.90 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-73.95 | $354.98 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $1.45 | $428.93 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $78.95 | $427.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $72.50 | $348.53 |
| 09/22/1998 | PAYMENT | 1997 - Bill Payment | $-78.89 | $276.03 |
| 09/22/1998 | PAYMENT | 1996 - Bill Payment | $-97.80 | $354.92 |
| 09/22/1998 | PAYMENT | 1995 - Bill Payment | $-111.30 | $452.72 |
| 09/22/1998 | PAYMENT | 1995 - Bill Payment | $-14.85 | $564.02 |
| 09/22/1998 | INTEREST | 1997 Interest/Penalty | $4.87 | $578.87 |
| 09/22/1998 | INTEREST | 1996 Interest/Penalty | $17.64 | $574.00 |
| 09/22/1998 | INTEREST | 1995 Interest/Penalty | $33.16 | $556.36 |
| 09/22/1998 | INTEREST | 1995 Interest/Penalty | $14.85 | $523.20 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $81.98 | $508.35 |
| 01/01/1998 | Bill | 1997 Tax Bill | $74.02 | $426.37 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $88.37 | $352.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $80.16 | $263.98 |
| 10/23/1996 | LIEN | 1995 Tax Lien | $105.68 | $183.82 |
| 01/01/1996 | Bill | 1995 Tax Bill | $78.14 | $78.14 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-72.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $72.36 | $72.36 |
| 08/16/1994 | PAYMENT | 1993 - Bill Payment | $-75.25 | $0.00 |
| 08/16/1994 | INTEREST | 1993 Interest/Penalty | $2.89 | $75.25 |
| 01/01/1994 | Bill | 1993 Tax Bill | $72.36 | $72.36 |
| 08/04/1993 | PAYMENT | 1992 - Bill Payment | $-75.25 | $0.00 |
| 08/04/1993 | INTEREST | 1992 Interest/Penalty | $2.89 | $75.25 |
| 01/01/1993 | Bill | 1992 Tax Bill | $72.36 | $72.36 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-72.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $72.84 | $72.84 |
| 03/27/1991 | PAYMENT | 1990 - Bill Payment | $-19.05 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $19.05 | $19.05 |