Tax Account 14-150-15-002
Owners
MONTOYA DENNIS/MONTOYA MARYANN
26408 SOUTH RD
PUEBLO, CO 81006-9754
Account Summary
| Account ID | 14-150-15-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $478.85 |
| Taxed incl Special Assessments | $478.85 |
| Paid | $478.85 |
| 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 | $478.85 | $0.00 | $0.00 | $478.85 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $270.68 | $0.00 | $0.00 | $270.68 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $273.63 | $0.00 | $0.00 | $273.63 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $361.82 | $0.00 | $3.62 | $365.44 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $371.00 | $0.00 | $11.13 | $382.13 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $342.96 | $0.00 | $6.85 | $349.81 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $341.96 | $10.00 | $20.51 | $372.47 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $344.50 | $0.00 | $13.78 | $358.28 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $344.96 | $0.00 | $0.00 | $344.96 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $413.76 | $10.00 | $24.82 | $448.58 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $412.04 | $0.00 | $0.00 | $412.04 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $410.94 | $0.00 | $16.44 | $427.38 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $408.38 | $0.00 | $12.25 | $420.63 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $410.20 | $10.00 | $24.61 | $444.81 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $406.58 | $10.00 | $24.39 | $440.97 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $36.92 | $0.00 | $1.11 | $38.03 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $37.42 | $0.00 | $1.12 | $38.54 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $35.36 | $17.55 | $7.04 | $59.95 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $35.88 | $0.00 | $1.08 | $36.96 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $42.84 | $0.00 | $1.29 | $44.13 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $41.72 | $0.00 | $1.67 | $43.39 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $50.38 | $0.00 | $1.51 | $51.89 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $49.78 | $0.00 | $1.49 | $51.27 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $51.98 | $0.00 | $1.56 | $53.54 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $49.10 | $0.00 | $0.49 | $49.59 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $38.12 | $0.00 | $0.00 | $38.12 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $34.52 | $0.00 | $1.38 | $35.90 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $39.20 | $0.00 | $0.00 | $39.20 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $40.02 | $0.00 | $0.00 | $40.02 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $37.92 | $0.00 | $0.00 | $37.92 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $36.96 | $0.00 | $0.00 | $36.96 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $28.36 | $0.00 | $0.85 | $29.21 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $28.36 | $0.00 | $0.28 | $28.64 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $28.36 | $0.00 | $0.00 | $28.36 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $28.54 | $0.00 | $0.00 | $28.54 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $24.33 | $0.00 | $0.00 | $24.33 | $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 | 6.34 | 6.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | MONTOYA DENNIS/MONTOYA MARYANN CASH | $-478.85 | $0.00 |
| 01/19/2026 | BILL | MONTOYA DENNIS/MONTOYA MARYANN | $478.85 | $478.85 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $383.55 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-262.12 | $-383.55 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-8.56 | $-121.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $270.68 | $-112.87 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-8.56 | $-383.55 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-648.62 | $-374.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $273.63 | $273.63 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-361.18 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-4.26 | $361.18 |
| 05/09/2023 | INTEREST | 2022 Interest/Penalty | $3.62 | $365.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $361.82 | $361.82 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-377.78 | $0.00 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.35 | $377.78 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $11.13 | $382.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $371.00 | $371.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-4.30 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-345.51 | $4.30 |
| 06/17/2021 | INTEREST | 2020 Interest/Penalty | $6.85 | $349.81 |
| 06/17/2021 | LIEN | 2019 Redemption Payment | $-419.56 | $342.96 |
| 06/17/2021 | LIEN | 2019 Redemption Interest/Fee | $33.09 | $762.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $342.96 | $729.43 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-4.47 | $386.47 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $390.94 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-358.00 | $400.94 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $758.94 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $20.51 | $748.94 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $386.47 | $728.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $341.96 | $341.96 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-353.89 | $0.00 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-4.39 | $353.89 |
| 08/12/2019 | INTEREST | 2018 Interest/Penalty | $13.78 | $358.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $344.50 | $344.50 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-340.74 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.22 | $340.74 |
| 02/28/2018 | LIEN | 2016 Redemption Payment | $-488.69 | $344.96 |
| 02/28/2018 | LIEN | 2016 Redemption Interest/Fee | $28.11 | $833.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $344.96 | $805.54 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-434.98 | $460.58 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $895.56 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.60 | $905.56 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $24.82 | $909.16 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $884.34 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $460.58 | $874.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $413.76 | $413.76 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.40 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-408.64 | $3.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $412.04 | $412.04 |
| 09/25/2015 | LIEN | 2014 Redemption Payment | $-439.60 | $0.00 |
| 09/25/2015 | LIEN | 2014 Redemption Interest/Fee | $7.22 | $439.60 |
| 09/25/2015 | LIEN | 2013 Redemption Payment | $-478.88 | $432.38 |
| 09/25/2015 | LIEN | 2013 Redemption Interest/Fee | $53.25 | $911.26 |
| 09/25/2015 | LIEN | 2012 Redemption Payment | $-555.24 | $858.01 |
| 09/25/2015 | LIEN | 2012 Redemption Interest/Fee | $98.43 | $1,413.25 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-423.84 | $1,314.82 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.54 | $1,738.66 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $16.44 | $1,742.20 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $432.38 | $1,725.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $410.94 | $1,293.38 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-3.50 | $882.44 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-417.13 | $885.94 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $12.25 | $1,303.07 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $425.63 | $1,290.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $408.38 | $865.19 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $456.81 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-431.21 | $466.81 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.60 | $898.02 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $24.61 | $901.62 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $877.01 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $456.81 | $867.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $410.20 | $410.20 |
| 10/05/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/05/2012 | PAYMENT | 2011 - Bill Payment | $-430.97 | $10.00 |
| 10/05/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $440.97 |
| 10/05/2012 | INTEREST | 2011 Interest/Penalty | $24.39 | $430.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $406.58 | $406.58 |
| 07/25/2011 | PAYMENT | 2010 - Bill Payment | $-38.03 | $0.00 |
| 07/25/2011 | INTEREST | 2010 Interest/Penalty | $1.11 | $38.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $36.92 | $36.92 |
| 07/28/2010 | PAYMENT | 2009 - Bill Payment | $-38.54 | $0.00 |
| 07/28/2010 | PAYMENT | 2008 - Bill Payment | $-17.55 | $38.54 |
| 07/28/2010 | PAYMENT | 2008 - Bill Payment | $-42.40 | $56.09 |
| 07/28/2010 | INTEREST | 2009 Interest/Penalty | $1.12 | $98.49 |
| 07/28/2010 | INTEREST | 2008 Interest/Penalty | $17.55 | $97.37 |
| 07/28/2010 | INTEREST | 2008 Interest/Penalty | $7.04 | $79.82 |
| 07/28/2010 | LIEN | 2008 County Held Redemption Payment | $-11.92 | $72.78 |
| 07/28/2010 | LIEN | 2008 County Held Redemption Interest/Fee | $11.92 | $84.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $37.42 | $72.78 |
| 10/16/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $35.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $35.36 | $35.36 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-36.96 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $1.08 | $36.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $35.88 | $35.88 |
| 07/18/2007 | PAYMENT | 2006 - Bill Payment | $-44.13 | $0.00 |
| 07/18/2007 | INTEREST | 2006 Interest/Penalty | $1.29 | $44.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $42.84 | $42.84 |
| 08/01/2006 | PAYMENT | 2005 - Bill Payment | $-43.39 | $0.00 |
| 08/01/2006 | INTEREST | 2005 Interest/Penalty | $1.67 | $43.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $41.72 | $41.72 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-51.89 | $0.00 |
| 07/06/2005 | INTEREST | 2004 Interest/Penalty | $1.51 | $51.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $50.38 | $50.38 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-51.27 | $0.00 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $1.49 | $51.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $49.78 | $49.78 |
| 07/14/2003 | PAYMENT | 2002 - Bill Payment | $-53.54 | $0.00 |
| 07/14/2003 | INTEREST | 2002 Interest/Penalty | $1.56 | $53.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $51.98 | $51.98 |
| 05/22/2002 | PAYMENT | 2001 - Bill Payment | $-49.59 | $0.00 |
| 05/22/2002 | INTEREST | 2001 Interest/Penalty | $0.49 | $49.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $49.10 | $49.10 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-38.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $38.12 | $38.12 |
| 08/22/2000 | PAYMENT | 1999 - Bill Payment | $-35.90 | $0.00 |
| 08/22/2000 | INTEREST | 1999 Interest/Penalty | $1.38 | $35.90 |
| 01/01/2000 | BILL | 1999 Tax Bill | $34.52 | $34.52 |
| 03/23/1999 | PAYMENT | 1998 - Bill Payment | $-39.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $39.20 | $39.20 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-40.02 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $40.02 | $40.02 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-37.92 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $37.92 | $37.92 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-36.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $36.96 | $36.96 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-29.21 | $0.00 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $0.85 | $29.21 |
| 01/01/1995 | BILL | 1994 Tax Bill | $28.36 | $28.36 |
| 05/17/1994 | PAYMENT | 1993 - Bill Payment | $-28.64 | $0.00 |
| 05/17/1994 | INTEREST | 1993 Interest/Penalty | $0.28 | $28.64 |
| 01/01/1994 | BILL | 1993 Tax Bill | $28.36 | $28.36 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-28.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $28.36 | $28.36 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-14.27 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-14.27 | $14.27 |
| 01/01/1992 | BILL | 1991 Tax Bill | $28.54 | $28.54 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-24.33 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $24.33 | $24.33 |