Tax Account 14-152-05-012
Owners
MONTOYA JOHN P
2131 REMINISCENT CIR
FOUNTAIN, CO 80817-4619
Account Summary
| Account ID | 14-152-05-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1613 JOHNEVA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,270.87 |
| Taxed incl Special Assessments | $1,270.87 |
| Paid | $1,270.87 |
| 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 | 70SA (70SA) |
* 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 | $1,270.87 | $0.00 | $0.00 | $1,270.87 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $804.10 | $0.00 | $0.00 | $804.10 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $812.84 | $0.00 | $0.00 | $812.84 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,146.06 | $0.00 | $0.00 | $1,146.06 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,197.16 | $0.00 | $0.00 | $1,197.16 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $935.22 | $0.00 | $0.00 | $935.22 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $918.04 | $0.00 | $0.00 | $918.04 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $736.00 | $0.00 | $0.00 | $736.00 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $753.90 | $0.00 | $0.00 | $753.90 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $723.26 | $0.00 | $0.00 | $723.26 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $718.84 | $0.00 | $0.00 | $718.84 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $752.50 | $0.00 | $0.00 | $752.50 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $748.00 | $0.00 | $0.00 | $748.00 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $821.35 | $0.00 | $0.00 | $821.35 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $814.84 | $0.00 | $8.15 | $822.99 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $141.82 | $0.00 | $0.00 | $141.82 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $424.18 | $0.00 | $0.00 | $424.18 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $456.94 | $0.00 | $5.76 | $462.70 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $487.00 | $0.00 | $5.83 | $492.83 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $126.30 | $0.00 | $5.05 | $131.35 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $122.92 | $10.00 | $8.60 | $141.52 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $245.26 | $0.00 | $0.00 | $245.26 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $582.02 | $10.00 | $34.92 | $626.94 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $657.44 | $0.00 | $0.00 | $657.44 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $621.68 | $0.00 | $0.00 | $621.68 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $537.24 | $0.00 | $0.00 | $537.24 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $487.98 | $0.00 | $2.44 | $490.42 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $445.74 | $10.00 | $26.74 | $482.48 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $448.94 | $0.00 | $0.00 | $448.94 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $417.46 | $0.00 | $4.17 | $421.63 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $407.38 | $0.00 | $0.00 | $407.38 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $397.02 | $0.00 | $0.00 | $397.02 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $397.02 | $0.00 | $0.00 | $397.02 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $416.56 | $0.00 | $0.00 | $416.56 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $419.14 | $0.00 | $6.29 | $425.43 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $424.96 | $0.00 | $0.00 | $424.96 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.48 | 6.55 | .00 | .00 |
| 2008-2009 | 612 | SA St Chas Mesa Water Fee | 251.58 | 281.58 | .00 | .00 |
| 2007-2008 | 612 | SA St Chas Mesa Water Fee | 283.00 | 313.00 | .00 | .00 |
| 2006-2007 | 612 | SA St Chas Mesa Water Fee | 311.26 | 341.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/22/2026 | PAYMENT | MONTOYA JOHN P CHECK 2651 C KW | $-635.43 | $0.00 |
| 02/17/2026 | PAYMENT | MONTOYA JOHN P CHECK 02615 | $-635.44 | $635.43 |
| 01/19/2026 | BILL | MONTOYA JOHN P | $1,270.87 | $1,270.87 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-788.64 | $0.00 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-15.46 | $788.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $804.10 | $804.10 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-15.46 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-797.38 | $15.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $812.84 | $812.84 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,131.72 | $0.00 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-14.34 | $1,131.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,146.06 | $1,146.06 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-14.34 | $0.00 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,182.82 | $14.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,197.16 | $1,197.16 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-11.18 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-924.04 | $11.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $935.22 | $935.22 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-906.86 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-11.18 | $906.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $918.04 | $918.04 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-727.10 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.90 | $727.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $736.00 | $736.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-8.90 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-745.00 | $8.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $753.90 | $753.90 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $0.00 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-717.54 | $5.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $723.26 | $723.26 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.86 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-356.56 | $2.86 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.86 | $359.42 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-356.56 | $362.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $718.84 | $718.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-373.26 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.99 | $373.26 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-373.26 | $376.25 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.99 | $749.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $752.50 | $752.50 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-742.02 | $5.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $748.00 | $748.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-814.80 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-6.55 | $814.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $821.35 | $821.35 |
| 07/10/2012 | PAYMENT | 2011 - Bill Payment | $-415.57 | $0.00 |
| 07/10/2012 | INTEREST | 2011 Interest/Penalty | $8.15 | $415.57 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-407.42 | $407.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $814.84 | $814.84 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-141.82 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $141.82 | $141.82 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-281.58 | $0.00 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-142.60 | $281.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $424.18 | $424.18 |
| 08/28/2009 | LIEN | 2008 Redemption Payment | $-473.55 | $0.00 |
| 08/28/2009 | LIEN | 2008 Redemption Interest/Fee | $5.85 | $473.55 |
| 08/28/2009 | LIEN | 2007 Redemption Payment | $-578.73 | $467.70 |
| 08/28/2009 | LIEN | 2007 Redemption Interest/Fee | $80.90 | $1,046.43 |
| 08/28/2009 | LIEN | 2006 Redemption Payment | $-178.96 | $965.53 |
| 08/28/2009 | LIEN | 2006 Redemption Interest/Fee | $42.61 | $1,144.49 |
| 08/28/2009 | LIEN | 2005 Redemption Payment | $-214.37 | $1,101.88 |
| 08/28/2009 | LIEN | 2005 Redemption Interest/Fee | $68.85 | $1,316.25 |
| 08/20/2009 | PAYMENT | 2008 - Bill Payment | $-313.00 | $1,247.40 |
| 08/20/2009 | PAYMENT | 2008 - Bill Payment | $-149.70 | $1,560.40 |
| 08/20/2009 | INTEREST | 2008 Interest/Penalty | $5.76 | $1,710.10 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $467.70 | $1,704.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $456.94 | $1,236.64 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-341.26 | $779.70 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-151.57 | $1,120.96 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $5.83 | $1,272.53 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $497.83 | $1,266.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $487.00 | $768.87 |
| 08/14/2007 | PAYMENT | 2006 - Bill Payment | $-131.35 | $281.87 |
| 08/14/2007 | INTEREST | 2006 Interest/Penalty | $5.05 | $413.22 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $136.35 | $408.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $126.30 | $271.82 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $145.52 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-131.52 | $155.52 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $287.04 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $8.60 | $277.04 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $145.52 | $268.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $122.92 | $122.92 |
| 07/20/2005 | PAYMENT | 2004 - Bill Payment | $-245.26 | $0.00 |
| 05/25/2005 | LIEN | 2003 Redemption Payment | $-688.42 | $245.26 |
| 05/25/2005 | LIEN | 2003 Redemption Interest/Fee | $57.48 | $933.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $245.26 | $876.20 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $630.94 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-616.94 | $640.94 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $34.92 | $1,257.88 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,222.96 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $630.94 | $1,212.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $582.02 | $582.02 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-657.44 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $657.44 | $657.44 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-621.68 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $621.68 | $621.68 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-268.62 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-268.62 | $268.62 |
| 01/01/2001 | BILL | 2000 Tax Bill | $537.24 | $537.24 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-243.99 | $0.00 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-246.43 | $243.99 |
| 03/27/2000 | INTEREST | 1999 Interest/Penalty | $2.44 | $490.42 |
| 01/01/2000 | BILL | 1999 Tax Bill | $487.98 | $487.98 |
| 10/18/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 10/18/1999 | PAYMENT | 1998 - Bill Payment | $-472.48 | $10.00 |
| 10/18/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $482.48 |
| 10/18/1999 | INTEREST | 1998 Interest/Penalty | $26.74 | $472.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $445.74 | $445.74 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-224.47 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-224.47 | $224.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $448.94 | $448.94 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-208.73 | $0.00 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-212.90 | $208.73 |
| 04/02/1997 | INTEREST | 1996 Interest/Penalty | $4.17 | $421.63 |
| 01/01/1997 | BILL | 1996 Tax Bill | $417.46 | $417.46 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-407.38 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $407.38 | $407.38 |
| 06/02/1995 | PAYMENT | 1994 - Bill Payment | $-198.51 | $0.00 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-198.51 | $198.51 |
| 01/01/1995 | BILL | 1994 Tax Bill | $397.02 | $397.02 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-397.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $397.02 | $397.02 |
| 06/02/1993 | PAYMENT | 1992 - Bill Payment | $-208.28 | $0.00 |
| 02/02/1993 | PAYMENT | 1992 - Bill Payment | $-208.28 | $208.28 |
| 01/01/1993 | BILL | 1992 Tax Bill | $416.56 | $416.56 |
| 07/02/1992 | PAYMENT | 1991 - Bill Payment | $-213.76 | $0.00 |
| 07/02/1992 | INTEREST | 1991 Interest/Penalty | $6.29 | $213.76 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-211.67 | $207.47 |
| 01/01/1992 | BILL | 1991 Tax Bill | $419.14 | $419.14 |
| 06/04/1991 | PAYMENT | 1990 - Bill Payment | $-212.48 | $0.00 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-212.48 | $212.48 |
| 01/01/1991 | BILL | 1990 Tax Bill | $424.96 | $424.96 |