Tax Account 14-064-02-003
Owners
MONTANO JULIA
1404 LAGUNA ST
PUEBLO, CO 81006-1305
Account Summary
| Account ID | 14-064-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1404 LAGUNA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,076.24 |
| Taxed incl Special Assessments | $2,076.24 |
| Paid | $2,076.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $2,076.24 | $0.00 | $0.00 | $2,076.24 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $1,149.62 | $0.00 | $0.00 | $1,149.62 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $1,162.04 | $0.00 | $11.62 | $1,173.66 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $1,439.08 | $0.00 | $14.39 | $1,453.47 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $1,485.24 | $0.00 | $0.00 | $1,485.24 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $1,373.42 | $0.00 | $13.73 | $1,387.15 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $1,374.22 | $10.00 | $68.71 | $1,452.93 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $982.50 | $0.00 | $29.47 | $1,011.97 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $991.50 | $0.00 | $0.00 | $991.50 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $877.70 | $0.00 | $0.00 | $877.70 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $874.68 | $0.00 | $0.00 | $874.68 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $929.50 | $0.00 | $0.00 | $929.50 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $931.40 | $0.00 | $0.00 | $931.40 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $1,020.80 | $0.00 | $0.00 | $1,020.80 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $993.48 | $0.00 | $0.00 | $993.48 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $1,164.82 | $0.00 | $0.00 | $1,164.82 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $1,132.26 | $0.00 | $0.00 | $1,132.26 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $1,165.10 | $0.00 | $11.65 | $1,176.75 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $1,184.20 | $0.00 | $35.53 | $1,219.73 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $1,134.82 | $0.00 | $0.00 | $1,134.82 | $0.00 | $0.00 | 10.6455 | 60JA |
| 2005 REAL ESTATE TAXES | $1,092.04 | $0.00 | $0.00 | $1,092.04 | $0.00 | $0.00 | 10.2442 | 60JA |
| 2004 REAL ESTATE TAXES | $1,007.54 | $0.00 | $0.00 | $1,007.54 | $0.00 | $0.00 | 10.6505 | 60JA |
| 2003 REAL ESTATE TAXES | $994.54 | $0.00 | $0.00 | $994.54 | $0.00 | $0.00 | 10.5131 | 60JA |
| 2002 REAL ESTATE TAXES | $1,195.64 | $0.00 | $0.00 | $1,195.64 | $0.00 | $0.00 | 10.4059 | 60JA |
| 2001 REAL ESTATE TAXES | $1,083.20 | $0.00 | $0.00 | $1,083.20 | $0.00 | $0.00 | 9.4272 | 60JA |
| 2000 REAL ESTATE TAXES | $876.92 | $0.00 | $0.00 | $876.92 | $0.00 | $0.00 | 9.1441 | 60JA |
| 1999 REAL ESTATE TAXES | $776.76 | $0.00 | $0.00 | $776.76 | $0.00 | $0.00 | 8.0996 | 60JA |
| 1998 REAL ESTATE TAXES | $361.78 | $0.00 | $0.00 | $361.78 | $0.00 | $0.00 | 8.2035 | 60JA |
| 1997 REAL ESTATE TAXES | $365.48 | $0.00 | $5.48 | $370.96 | $0.00 | $0.00 | 8.2875 | 60JA |
| 1996 REAL ESTATE TAXES | $250.70 | $0.00 | $0.00 | $250.70 | $0.00 | $0.00 | 9.1491 | 60JA |
| 1995 REAL ESTATE TAXES | $7.30 | $0.00 | $0.00 | $7.30 | $0.00 | $0.00 | 9.1241 | 60JA |
| 1994 REAL ESTATE TAXES | $8.90 | $0.00 | $0.00 | $8.90 | $0.00 | $0.00 | 8.9021 | 60JA |
| 1993 REAL ESTATE TAXES | $138.88 | $0.00 | $1.39 | $140.27 | $0.00 | $0.00 | 8.9021 | 60JA |
| 1992 REAL ESTATE TAXES | $146.88 | $0.00 | $1.47 | $148.35 | $0.00 | $0.00 | 8.9021 | 60JA |
| 1991 REAL ESTATE TAXES | $147.94 | $0.00 | $0.00 | $147.94 | $0.00 | $0.00 | 8.9656 | 60JA |
| 1990 REAL ESTATE TAXES | $156.32 | $0.00 | $0.00 | $156.32 | $0.00 | $0.00 | 8.4951 | 6JA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | MONTANO JULIA PAYIT PAID BY PAYMENT PROVIDER API | $-2,076.24 | $0.00 |
| 01/19/2026 | BILL | MONTANO JULIA | $2,076.24 | $2,076.24 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-19.92 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,129.70 | $19.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,149.62 | $1,149.62 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,153.54 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-20.12 | $1,153.54 |
| 05/13/2024 | INTEREST | 2023 Interest/Penalty | $11.62 | $1,173.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,162.04 | $1,162.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,435.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.92 | $1,435.55 |
| 06/02/2023 | INTEREST | 2022 Interest/Penalty | $14.39 | $1,453.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,439.08 | $1,439.08 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,467.50 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.74 | $1,467.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,485.24 | $1,485.24 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,370.79 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-16.36 | $1,370.79 |
| 05/24/2021 | INTEREST | 2020 Interest/Penalty | $13.73 | $1,387.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,373.42 | $1,373.42 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-17.01 | $0.00 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $17.01 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,425.92 | $27.01 |
| 09/29/2020 | INTEREST | 2019 Interest/Penalty | $68.71 | $1,452.93 |
| 09/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,384.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,374.22 | $1,374.22 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-13.08 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-998.89 | $13.08 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $29.47 | $1,011.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $982.50 | $982.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-489.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.35 | $489.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-489.40 | $495.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.35 | $985.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $991.50 | $991.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-435.06 | $3.79 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-435.06 | $438.85 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-3.79 | $873.91 |
| 01/01/2017 | BILL | 2016 Tax Bill | $877.70 | $877.70 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-867.10 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-7.58 | $867.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $874.68 | $874.68 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-460.73 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.02 | $460.73 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-460.73 | $464.75 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.02 | $925.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $929.50 | $929.50 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-461.68 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $461.68 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $465.70 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-461.68 | $469.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $931.40 | $931.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.37 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-506.03 | $4.37 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.37 | $510.40 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-506.03 | $514.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,020.80 | $1,020.80 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-496.74 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-496.74 | $496.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $993.48 | $993.48 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-582.41 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-582.41 | $582.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,164.82 | $1,164.82 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,132.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,132.26 | $1,132.26 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,176.75 | $0.00 |
| 06/01/2009 | INTEREST | 2008 Interest/Penalty | $11.65 | $1,176.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,165.10 | $1,165.10 |
| 07/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,219.73 | $0.00 |
| 07/16/2008 | INTEREST | 2007 Interest/Penalty | $35.53 | $1,219.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,184.20 | $1,184.20 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-567.41 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-567.41 | $567.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,134.82 | $1,134.82 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-546.02 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-546.02 | $546.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,092.04 | $1,092.04 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-503.77 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-503.77 | $503.77 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,007.54 | $1,007.54 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-497.27 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-497.27 | $497.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $994.54 | $994.54 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-597.82 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-597.82 | $597.82 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,195.64 | $1,195.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-541.60 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-541.60 | $541.60 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,083.20 | $1,083.20 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-438.46 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-438.46 | $438.46 |
| 01/01/2001 | BILL | 2000 Tax Bill | $876.92 | $876.92 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-388.38 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-388.38 | $388.38 |
| 01/01/2000 | BILL | 1999 Tax Bill | $776.76 | $776.76 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-180.89 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-180.89 | $180.89 |
| 01/01/1999 | BILL | 1998 Tax Bill | $361.78 | $361.78 |
| 07/13/1998 | PAYMENT | 1997 - Bill Payment | $-186.39 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-184.57 | $186.39 |
| 03/03/1998 | INTEREST | 1997 Interest/Penalty | $5.48 | $370.96 |
| 01/01/1998 | BILL | 1997 Tax Bill | $365.48 | $365.48 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-250.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $250.70 | $250.70 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-7.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $7.30 | $7.30 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-8.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $8.90 | $8.90 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-140.27 | $0.00 |
| 05/04/1994 | INTEREST | 1993 Interest/Penalty | $1.39 | $140.27 |
| 01/01/1994 | BILL | 1993 Tax Bill | $138.88 | $138.88 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-148.35 | $0.00 |
| 05/04/1993 | INTEREST | 1992 Interest/Penalty | $1.47 | $148.35 |
| 01/01/1993 | BILL | 1992 Tax Bill | $146.88 | $146.88 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-147.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $147.94 | $147.94 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-156.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $156.32 | $156.32 |