Tax Account 14-090-37-002
Owners
MONTOYA RONALD/MONTOYA LISA
2068 IRIS RD
PUEBLO, CO 81006-1668
Account Summary
| Account ID | 14-090-37-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2068 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,668.54 |
| Taxed incl Special Assessments | $5,668.54 |
| Paid | $5,668.54 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $5,668.54 | $0.00 | $0.00 | $5,668.54 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $4,530.44 | $0.00 | $0.00 | $4,530.44 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $4,579.94 | $0.00 | $0.00 | $4,579.94 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $3,771.78 | $0.00 | $0.00 | $3,771.78 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $3,939.80 | $0.00 | $0.00 | $3,939.80 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $4,076.30 | $0.00 | $0.00 | $4,076.30 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $3,999.90 | $0.00 | $0.00 | $3,999.90 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $3,334.10 | $0.00 | $0.00 | $3,334.10 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $3,415.14 | $0.00 | $0.00 | $3,415.14 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $3,626.46 | $0.00 | $0.00 | $3,626.46 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $3,604.30 | $0.00 | $0.00 | $3,604.30 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $3,380.78 | $0.00 | $0.00 | $3,380.78 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $3,360.56 | $0.00 | $0.00 | $3,360.56 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $3,822.43 | $0.00 | $0.00 | $3,822.43 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $3,792.14 | $0.00 | $0.00 | $3,792.14 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $4,145.06 | $0.00 | $0.00 | $4,145.06 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $4,170.82 | $0.00 | $0.00 | $4,170.82 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $3,938.28 | $0.00 | $0.00 | $3,938.28 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $4,267.06 | $0.00 | $0.00 | $4,267.06 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $4,357.52 | $0.00 | $0.00 | $4,357.52 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,057.30 | $0.00 | $0.00 | $1,057.30 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $21.85 | $10.80 | $1.31 | $33.96 | $0.00 | $0.00 | 12.1415 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 72.43 | 73.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.28 | 63.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.28 | 63.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.43 | 46.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.43 | 46.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.25 | 48.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.25 | 48.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.92 | 40.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.92 | 40.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.17 | 30.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-2,834.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-2,834.27 | $2,834.27 |
| 01/19/2026 | BILL | MONTOYA RONALD/MONTOYA LISA | $5,668.54 | $5,668.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,233.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.96 | $2,233.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.96 | $2,265.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,233.26 | $2,297.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,530.44 | $4,530.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,258.01 | $31.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.96 | $2,289.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,258.01 | $2,321.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,579.94 | $4,579.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,862.44 | $23.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,862.44 | $1,885.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.45 | $3,748.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,771.78 | $3,771.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,946.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.45 | $1,946.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,946.45 | $1,969.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.45 | $3,916.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,939.80 | $3,939.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-24.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,013.78 | $24.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,013.78 | $2,038.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-24.37 | $4,051.93 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,076.30 | $4,076.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-24.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,975.58 | $24.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,975.58 | $1,999.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-24.37 | $3,975.53 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,999.90 | $3,999.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,646.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.16 | $1,646.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.16 | $1,667.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,646.89 | $1,687.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,334.10 | $3,334.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,687.41 | $20.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.16 | $1,707.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,687.41 | $1,727.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,415.14 | $3,415.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,798.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.33 | $1,798.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.33 | $1,813.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,798.90 | $1,827.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,626.46 | $3,626.46 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-14.33 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,787.82 | $14.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.33 | $1,802.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,787.82 | $1,816.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,604.30 | $3,604.30 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,676.94 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-13.45 | $1,676.94 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-13.45 | $1,690.39 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,676.94 | $1,703.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,380.78 | $3,380.78 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-13.45 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,666.83 | $13.45 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,666.83 | $1,680.28 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-13.45 | $3,347.11 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,360.56 | $3,360.56 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,895.98 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-15.23 | $1,895.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-15.24 | $1,911.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,895.98 | $1,926.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,822.43 | $3,822.43 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,896.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,896.07 | $1,896.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,792.14 | $3,792.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-2,072.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-2,072.53 | $2,072.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,145.06 | $4,145.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-2,085.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-2,085.41 | $2,085.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,170.82 | $4,170.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,969.14 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,969.14 | $1,969.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,938.28 | $3,938.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-2,133.53 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,133.53 | $2,133.53 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,267.06 | $4,267.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-2,178.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-2,178.76 | $2,178.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,357.52 | $4,357.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-528.65 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-528.65 | $528.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,057.30 | $1,057.30 |
| 11/22/2005 | LIEN | 2004 Redemption Payment | $-45.85 | $0.00 |
| 11/22/2005 | LIEN | 2004 Redemption Interest/Fee | $7.89 | $45.85 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-23.16 | $37.96 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $61.12 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $1.31 | $71.92 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $70.61 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $37.96 | $59.81 |
| 01/01/2005 | BILL | 2004 Tax Bill | $21.85 | $21.85 |