Tax Account 14-120-16-025
Owners
MONTOYA TED/MONTOYA ELIZABETH
1503 SANDPIPER PL
PUEBLO, CO 81006-9751
Account Summary
| Account ID | 14-120-16-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1503 SANDPIPER PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,475.66 |
| Taxed incl Special Assessments | $1,475.66 |
| Paid | $1,475.66 |
| 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 | 70UB (70UB) |
* 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 | $1,475.66 | $0.00 | $0.00 | $1,475.66 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,352.74 | $0.00 | $0.00 | $1,352.74 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,367.56 | $0.00 | $0.00 | $1,367.56 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,347.36 | $0.00 | $0.00 | $1,347.36 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,381.26 | $0.00 | $0.00 | $1,381.26 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,558.50 | $0.00 | $0.00 | $1,558.50 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,554.52 | $0.00 | $0.00 | $1,554.52 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,315.34 | $0.00 | $0.00 | $1,315.34 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,317.04 | $0.00 | $0.00 | $1,317.04 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,298.54 | $0.00 | $0.00 | $1,298.54 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,293.16 | $0.00 | $0.00 | $1,293.16 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,172.20 | $0.00 | $0.00 | $1,172.20 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,164.90 | $0.00 | $0.00 | $1,164.90 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,218.02 | $0.00 | $0.00 | $1,218.02 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,207.26 | $0.00 | $0.00 | $1,207.26 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,264.98 | $0.00 | $0.00 | $1,264.98 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,275.28 | $0.00 | $0.00 | $1,275.28 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,245.62 | $0.00 | $0.00 | $1,245.62 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,264.08 | $0.00 | $0.00 | $1,264.08 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,294.92 | $0.00 | $0.00 | $1,294.92 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,261.44 | $0.00 | $0.00 | $1,261.44 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,222.04 | $0.00 | $0.00 | $1,222.04 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,207.32 | $0.00 | $0.00 | $1,207.32 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,307.12 | $0.00 | $0.00 | $1,307.12 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,235.02 | $0.00 | $0.00 | $1,235.02 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,168.10 | $0.00 | $0.00 | $1,168.10 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,057.24 | $0.00 | $0.00 | $1,057.24 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $918.92 | $0.00 | $0.00 | $918.92 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $974.26 | $0.00 | $0.00 | $974.26 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $981.46 | $0.00 | $0.00 | $981.46 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $956.76 | $0.00 | $0.00 | $956.76 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $899.66 | $0.00 | $4.50 | $904.16 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $899.66 | $0.00 | $9.00 | $908.66 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $904.54 | $0.00 | $27.14 | $931.68 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $910.42 | $0.00 | $18.21 | $928.63 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $888.22 | $0.00 | $31.09 | $919.31 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-737.83 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-737.83 | $737.83 |
| 01/19/2026 | BILL | MONTOYA TED/MONTOYA ELIZABETH | $1,475.66 | $1,475.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-660.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.93 | $660.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.93 | $676.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-660.44 | $692.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,352.74 | $1,352.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-667.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.93 | $667.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.93 | $683.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-667.85 | $699.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,367.56 | $1,367.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-665.23 | $8.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.45 | $673.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-665.23 | $682.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,347.36 | $1,347.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-682.18 | $8.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-682.18 | $690.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.45 | $1,372.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,381.26 | $1,381.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-769.64 | $9.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-769.64 | $779.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.61 | $1,548.89 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,558.50 | $1,558.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-767.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.61 | $767.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-767.65 | $777.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.61 | $1,544.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,554.52 | $1,554.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.07 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-649.60 | $8.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-649.60 | $657.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.07 | $1,307.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,315.34 | $1,315.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-650.45 | $8.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.07 | $658.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-650.45 | $666.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,317.04 | $1,317.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-643.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.34 | $643.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.34 | $649.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-643.93 | $654.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,298.54 | $1,298.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-641.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.34 | $641.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-641.24 | $646.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.34 | $1,287.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,293.16 | $1,293.16 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.85 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-581.25 | $4.85 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-581.25 | $586.10 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.85 | $1,167.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,172.20 | $1,172.20 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.85 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-577.60 | $4.85 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.85 | $582.45 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-577.60 | $587.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,164.90 | $1,164.90 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.05 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-603.96 | $5.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-603.96 | $609.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.05 | $1,212.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,218.02 | $1,218.02 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-603.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-603.63 | $603.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,207.26 | $1,207.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-632.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-632.49 | $632.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,264.98 | $1,264.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-637.64 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-637.64 | $637.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,275.28 | $1,275.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-622.81 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-622.81 | $622.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,245.62 | $1,245.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-632.04 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-632.04 | $632.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,264.08 | $1,264.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-647.46 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-647.46 | $647.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,294.92 | $1,294.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-630.72 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-630.72 | $630.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,261.44 | $1,261.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-611.02 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-611.02 | $611.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,222.04 | $1,222.04 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-603.66 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-603.66 | $603.66 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,207.32 | $1,207.32 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-653.56 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-653.56 | $653.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,307.12 | $1,307.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-617.51 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-617.51 | $617.51 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,235.02 | $1,235.02 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-584.05 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-584.05 | $584.05 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,168.10 | $1,168.10 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-528.62 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-528.62 | $528.62 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,057.24 | $1,057.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-459.46 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-459.46 | $459.46 |
| 01/01/1999 | BILL | 1998 Tax Bill | $918.92 | $918.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-487.13 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-487.13 | $487.13 |
| 01/01/1998 | BILL | 1997 Tax Bill | $974.26 | $974.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-490.73 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-490.73 | $490.73 |
| 01/01/1997 | BILL | 1996 Tax Bill | $981.46 | $981.46 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-478.38 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-478.38 | $478.38 |
| 01/01/1996 | BILL | 1995 Tax Bill | $956.76 | $956.76 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-449.83 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-454.33 | $449.83 |
| 03/14/1995 | INTEREST | 1994 Interest/Penalty | $4.50 | $904.16 |
| 01/01/1995 | BILL | 1994 Tax Bill | $899.66 | $899.66 |
| 05/26/1994 | PAYMENT | 1993 - Bill Payment | $-908.66 | $0.00 |
| 05/26/1994 | INTEREST | 1993 Interest/Penalty | $9.00 | $908.66 |
| 01/01/1994 | BILL | 1993 Tax Bill | $899.66 | $899.66 |
| 07/07/1993 | PAYMENT | 1992 - Bill Payment | $-461.32 | $0.00 |
| 07/07/1993 | INTEREST | 1992 Interest/Penalty | $27.14 | $461.32 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-470.36 | $434.18 |
| 01/01/1993 | BILL | 1992 Tax Bill | $904.54 | $904.54 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-928.63 | $0.00 |
| 06/03/1992 | INTEREST | 1991 Interest/Penalty | $18.21 | $928.63 |
| 01/01/1992 | BILL | 1991 Tax Bill | $910.42 | $910.42 |
| 09/03/1991 | PAYMENT | 1990 - Bill Payment | $-919.31 | $0.00 |
| 09/03/1991 | INTEREST | 1990 Interest/Penalty | $31.09 | $919.31 |
| 01/01/1991 | BILL | 1990 Tax Bill | $888.22 | $888.22 |