Tax Account 14-063-26-014
Owners
MONTANEZ CASTILLO HECTOR MANUEL
8090 EMERSON ST
DENVER, CO 80229
Account Summary
| Account ID | 14-063-26-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1254 MAHREN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $251.40 |
| Taxed incl Special Assessments | $251.40 |
| Paid | $252.66 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $251.40 | $0.00 | $1.26 | $252.66 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $269.48 | $0.00 | $8.08 | $277.56 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,020.78 | $0.00 | $30.63 | $1,051.41 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $229.86 | $0.00 | $4.60 | $234.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $230.70 | $0.00 | $4.61 | $235.31 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $50.78 | $0.00 | $1.01 | $51.79 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $50.58 | $0.00 | $1.01 | $51.59 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $45.34 | $10.00 | $2.72 | $58.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $45.80 | $0.00 | $1.83 | $47.63 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,731.76 | $10.00 | $223.90 | $3,965.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $43.28 | $0.00 | $0.87 | $44.15 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $83.26 | $14.85 | $5.00 | $103.11 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $85.22 | $0.00 | $0.00 | $85.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $88.06 | $0.00 | $0.00 | $88.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $88.06 | $0.00 | $0.00 | $88.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $88.06 | $0.00 | $0.00 | $88.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $88.06 | $0.00 | $0.00 | $88.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $255.54 | $0.00 | $0.00 | $255.54 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2022-2023 | 605 | City Weed Lien | 742.34 | 749.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .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 | 605 | City Weed Lien | 3649.18 | 3686.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 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 |
|---|---|---|---|---|
| 06/28/2026 | PAYMENT | MONTANEZ CASTILLO HECTOR MANUEL PAYIT PAID BY PAYMENT PROVIDER API | $-126.96 | $0.00 |
| 06/28/2026 | INTEREST | ACCRUED INTEREST | $1.26 | $126.96 |
| 02/19/2026 | PAYMENT | MONTANEZ HECTOR CASH | $-125.70 | $125.70 |
| 01/19/2026 | BILL | MONTANEZ CASTILLO HECTOR MANUEL | $251.40 | $251.40 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-276.18 | $0.00 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $276.18 |
| 08/01/2025 | INTEREST | 2024 Interest/Penalty | $8.08 | $277.56 |
| 07/23/2025 | LIEN | 2023 Redemption Payment | $-1,183.18 | $269.48 |
| 07/23/2025 | LIEN | 2023 Redemption Interest/Fee | $126.77 | $1,452.66 |
| 07/23/2025 | LIEN | 2022 Redemption Payment | $-299.33 | $1,325.89 |
| 07/23/2025 | LIEN | 2022 Redemption Interest/Fee | $59.87 | $1,625.22 |
| 07/23/2025 | LIEN | 2021 Redemption Payment | $-329.23 | $1,565.35 |
| 07/23/2025 | LIEN | 2021 Redemption Interest/Fee | $88.92 | $1,894.58 |
| 07/23/2025 | LIEN | 2020 Redemption Payment | $-84.62 | $1,805.66 |
| 07/23/2025 | LIEN | 2020 Redemption Interest/Fee | $27.83 | $1,890.28 |
| 07/23/2025 | LIEN | 2019 Redemption Payment | $-91.11 | $1,862.45 |
| 07/23/2025 | LIEN | 2019 Redemption Interest/Fee | $34.52 | $1,953.56 |
| 07/23/2025 | LIEN | 2018 Redemption Payment | $-128.78 | $1,919.04 |
| 07/23/2025 | LIEN | 2018 Redemption Interest/Fee | $56.72 | $2,047.82 |
| 07/23/2025 | LIEN | 2017 Tax Lien - Canceled | $-52.63 | $1,991.10 |
| 07/23/2025 | LIEN | 2016 Tax Lien - Canceled | $-3,977.66 | $2,043.73 |
| 07/23/2025 | LIEN | 1997 County Held Tax Lien - Canceled | $0.00 | $6,021.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $269.48 | $6,021.39 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $5,751.91 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-772.34 | $5,753.29 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-277.69 | $6,525.63 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $30.63 | $6,803.32 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,056.41 | $6,772.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,020.78 | $5,716.28 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $239.46 | $4,695.50 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-233.36 | $4,456.04 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1.10 | $4,689.40 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $4.60 | $4,690.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $229.86 | $4,685.90 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $240.31 | $4,456.04 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1.10 | $4,215.73 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-234.21 | $4,216.83 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $4.61 | $4,451.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $230.70 | $4,446.43 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $56.79 | $4,215.73 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.24 | $4,158.94 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-51.55 | $4,159.18 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $1.01 | $4,210.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $50.78 | $4,209.72 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-51.35 | $4,158.94 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.24 | $4,210.29 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $1.01 | $4,210.53 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $56.59 | $4,209.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $50.58 | $4,152.93 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $4,102.35 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.25 | $4,112.35 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-47.81 | $4,112.60 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $2.72 | $4,160.41 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $4,157.69 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $72.06 | $4,147.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $45.34 | $4,075.63 |
| 08/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.25 | $4,030.29 |
| 08/23/2018 | PAYMENT | 2017 - Bill Payment | $-47.38 | $4,030.54 |
| 08/23/2018 | INTEREST | 2017 Interest/Penalty | $1.83 | $4,077.92 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $52.63 | $4,076.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $45.80 | $4,023.46 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-48.27 | $3,977.66 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.19 | $4,025.93 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3,907.20 | $4,026.12 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $7,933.32 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $223.90 | $7,943.32 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $7,719.42 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $3,977.66 | $7,709.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,731.76 | $3,731.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $0.00 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $0.00 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $0.00 | $0.00 |
| 07/02/2013 | LIEN | 1997 Tax Lien - Canceled | $-49.15 | $0.00 |
| 07/02/2013 | LIEN | 1996 Tax Lien - Canceled | $-107.11 | $49.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $0.00 | $156.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $0.00 | $156.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $0.00 | $156.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $0.00 | $156.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $0.00 | $156.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $0.00 | $156.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $0.00 | $156.26 |
| 01/01/2006 | BILL | 2005 Tax Bill | $0.00 | $156.26 |
| 01/01/2005 | BILL | 2004 Tax Bill | $0.00 | $156.26 |
| 01/01/2004 | BILL | 2003 Tax Bill | $0.00 | $156.26 |
| 01/01/2003 | BILL | 2002 Tax Bill | $0.00 | $156.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $0.00 | $156.26 |
| 01/01/2001 | BILL | 2000 Tax Bill | $0.00 | $156.26 |
| 01/01/2000 | BILL | 1999 Tax Bill | $0.00 | $156.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $0.00 | $156.26 |
| 10/20/1998 | LIEN | 1997 County Held Tax Lien | $0.00 | $156.26 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $49.15 | $156.26 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-44.15 | $107.11 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $0.87 | $151.26 |
| 01/01/1998 | BILL | 1997 Tax Bill | $43.28 | $150.39 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $107.11 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-88.26 | $121.96 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $210.22 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.00 | $195.37 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $107.11 | $190.37 |
| 01/01/1997 | BILL | 1996 Tax Bill | $83.26 | $83.26 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-85.22 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $85.22 | $85.22 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-88.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $88.06 | $88.06 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-44.03 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-44.03 | $44.03 |
| 01/01/1994 | BILL | 1993 Tax Bill | $88.06 | $88.06 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-88.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $88.06 | $88.06 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-88.06 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $88.06 | $88.06 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-255.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $255.54 | $255.54 |