Tax Account 14-152-05-013
Owners
MONTOYA RAYMOND
1613 JOHNEVA ST
PUEBLO, CO 81006-1729
Account Summary
| Account ID | 14-152-05-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $290.71 |
| Taxed incl Special Assessments | $290.71 |
| Paid | $0.00 |
| Bill Total | $302.33 |
| Interest | $11.62 |
| Bill Balance | $290.71 |
| Prior Billed* | $290.71 |
| Total Account Balance** | $303.79 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $291.20 | $0.00 | $5.83 | $297.03 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $294.42 | $0.00 | $2.95 | $297.37 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $303.42 | $0.00 | $0.00 | $303.42 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $308.28 | $0.00 | $9.25 | $317.53 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $185.38 | $0.00 | $5.56 | $190.94 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $181.86 | $0.00 | $5.46 | $187.32 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $181.94 | $0.00 | $0.00 | $181.94 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $186.42 | $0.00 | $0.00 | $186.42 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $187.20 | $0.00 | $0.00 | $187.20 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $185.96 | $0.00 | $0.00 | $185.96 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $184.84 | $0.00 | $0.00 | $184.84 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $185.55 | $0.00 | $0.00 | $185.55 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $50.86 | $0.00 | $2.03 | $52.89 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $51.32 | $0.00 | $0.00 | $51.32 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $51.86 | $0.00 | $0.00 | $51.86 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $51.96 | $0.00 | $2.08 | $54.04 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $52.60 | $0.00 | $2.10 | $54.70 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $135.66 | $0.00 | $5.43 | $141.09 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $132.02 | $10.00 | $9.24 | $151.26 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $140.84 | $0.00 | $0.00 | $140.84 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $139.20 | $10.00 | $8.35 | $157.55 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $135.46 | $0.00 | $0.00 | $135.46 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $128.10 | $0.00 | $0.00 | $128.10 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $127.18 | $0.00 | $19.50 | $146.68 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $115.52 | $0.00 | $35.28 | $150.80 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $33.74 | $0.00 | $16.79 | $50.53 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $33.98 | $0.00 | $22.54 | $56.52 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $37.34 | $0.00 | $30.64 | $67.98 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $36.44 | $0.00 | $36.00 | $72.44 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $33.86 | $12.15 | $49.99 | $96.00 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $33.86 | $0.00 | $0.00 | $33.86 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $33.86 | $10.00 | $2.03 | $45.89 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $34.08 | $0.00 | $0.00 | $34.08 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $32.40 | $0.00 | $0.00 | $32.40 | $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 | .91 | .00 | .92 | .92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | MONTOYA RAYMOND | $290.71 | $290.71 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-296.09 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.94 | $296.09 |
| 06/11/2025 | INTEREST | 2024 Interest/Penalty | $5.83 | $297.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $291.20 | $291.20 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.93 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-296.44 | $0.93 |
| 05/01/2024 | INTEREST | 2023 Interest/Penalty | $2.95 | $297.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $294.42 | $294.42 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-302.50 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $302.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $303.42 | $303.42 |
| 07/08/2022 | PAYMENT | 2021 - Bill Payment | $-316.58 | $0.00 |
| 07/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.95 | $316.58 |
| 07/08/2022 | INTEREST | 2021 Interest/Penalty | $9.25 | $317.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $308.28 | $308.28 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-190.36 | $0.00 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.58 | $190.36 |
| 07/27/2021 | INTEREST | 2020 Interest/Penalty | $5.56 | $190.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $185.38 | $185.38 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-186.74 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.58 | $186.74 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $5.46 | $187.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $181.86 | $181.86 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-181.38 | $0.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $181.94 | $181.94 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-185.86 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $185.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $186.42 | $186.42 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $0.00 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-186.80 | $0.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $187.20 | $187.20 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-185.64 | $0.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $186.04 | $186.04 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-185.56 | $0.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $185.96 | $185.96 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-184.44 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $184.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $184.84 | $184.84 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.41 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-185.14 | $0.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $185.55 | $185.55 |
| 08/03/2012 | PAYMENT | 2011 - Bill Payment | $-52.89 | $0.00 |
| 08/03/2012 | INTEREST | 2011 Interest/Penalty | $2.03 | $52.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $50.86 | $50.86 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-51.32 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $51.32 | $51.32 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-51.86 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $51.86 | $51.86 |
| 08/28/2009 | LIEN | 2008 Redemption Payment | $-59.78 | $0.00 |
| 08/28/2009 | LIEN | 2008 Redemption Interest/Fee | $0.74 | $59.78 |
| 08/28/2009 | LIEN | 2007 Redemption Payment | $-69.40 | $59.04 |
| 08/28/2009 | LIEN | 2007 Redemption Interest/Fee | $9.70 | $128.44 |
| 08/28/2009 | LIEN | 2006 Redemption Payment | $-191.74 | $118.74 |
| 08/28/2009 | LIEN | 2006 Redemption Interest/Fee | $45.65 | $310.48 |
| 08/28/2009 | LIEN | 2005 Redemption Payment | $-228.25 | $264.83 |
| 08/28/2009 | LIEN | 2005 Redemption Interest/Fee | $72.99 | $493.08 |
| 08/07/2009 | PAYMENT | 2008 - Bill Payment | $-54.04 | $420.09 |
| 08/07/2009 | INTEREST | 2008 Interest/Penalty | $2.08 | $474.13 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $59.04 | $472.05 |
| 01/01/2009 | BILL | 2008 Tax Bill | $51.96 | $413.01 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-54.70 | $361.05 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $2.10 | $415.75 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $59.70 | $413.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $52.60 | $353.95 |
| 08/15/2007 | PAYMENT | 2006 - Bill Payment | $-141.09 | $301.35 |
| 08/15/2007 | INTEREST | 2006 Interest/Penalty | $5.43 | $442.44 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $146.09 | $437.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $135.66 | $290.92 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $155.26 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-141.26 | $165.26 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $306.52 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $9.24 | $296.52 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $155.26 | $287.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $132.02 | $132.02 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-140.84 | $0.00 |
| 04/25/2005 | LIEN | 2003 Redemption Payment | $-179.86 | $140.84 |
| 04/25/2005 | LIEN | 2003 Redemption Interest/Fee | $18.31 | $320.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $140.84 | $302.39 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-147.55 | $161.55 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $309.10 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $319.10 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $8.35 | $309.10 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $161.55 | $300.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $139.20 | $139.20 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-135.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $135.46 | $135.46 |
| 09/06/2002 | LIEN | 2001 Tax Lien - Canceled | $-133.10 | $0.00 |
| 09/06/2002 | LIEN | 2000 Tax Lien - Canceled | $-137.27 | $133.10 |
| 09/06/2002 | LIEN | 1999 Tax Lien - Canceled | $-125.14 | $270.37 |
| 09/06/2002 | LIEN | 1998 Tax Lien - Canceled | $-40.09 | $395.51 |
| 09/06/2002 | LIEN | 1997 Tax Lien - Canceled | $-40.34 | $435.60 |
| 09/06/2002 | LIEN | 1996 Tax Lien - Canceled | $-43.83 | $475.94 |
| 09/06/2002 | LIEN | 1995 Tax Lien - Canceled | $-42.90 | $519.77 |
| 09/06/2002 | LIEN | 1994 Tax Lien - Canceled | $-56.04 | $562.67 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $133.10 | $618.71 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-128.10 | $485.61 |
| 04/26/2002 | PAYMENT | 2000 - Bill Payment | $-146.68 | $613.71 |
| 04/26/2002 | PAYMENT | 1999 - Bill Payment | $-150.80 | $760.39 |
| 04/26/2002 | PAYMENT | 1998 - Bill Payment | $-50.53 | $911.19 |
| 04/26/2002 | PAYMENT | 1997 - Bill Payment | $-56.52 | $961.72 |
| 04/26/2002 | PAYMENT | 1996 - Bill Payment | $-67.98 | $1,018.24 |
| 04/26/2002 | PAYMENT | 1995 - Bill Payment | $-72.44 | $1,086.22 |
| 04/26/2002 | PAYMENT | 1994 - Bill Payment | $-12.15 | $1,158.66 |
| 04/26/2002 | PAYMENT | 1994 - Bill Payment | $-83.85 | $1,170.81 |
| 04/26/2002 | INTEREST | 2000 Interest/Penalty | $19.50 | $1,254.66 |
| 04/26/2002 | INTEREST | 1999 Interest/Penalty | $35.28 | $1,235.16 |
| 04/26/2002 | INTEREST | 1998 Interest/Penalty | $16.79 | $1,199.88 |
| 04/26/2002 | INTEREST | 1997 Interest/Penalty | $22.54 | $1,183.09 |
| 04/26/2002 | INTEREST | 1996 Interest/Penalty | $30.64 | $1,160.55 |
| 04/26/2002 | INTEREST | 1995 Interest/Penalty | $36.00 | $1,129.91 |
| 04/26/2002 | INTEREST | 1994 Interest/Penalty | $49.99 | $1,093.91 |
| 04/26/2002 | INTEREST | 1994 Interest/Penalty | $12.15 | $1,043.92 |
| 01/01/2002 | BILL | 2001 Tax Bill | $128.10 | $1,031.77 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $137.27 | $903.67 |
| 01/01/2001 | BILL | 2000 Tax Bill | $127.18 | $766.40 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $125.14 | $639.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $115.52 | $514.08 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $40.09 | $398.56 |
| 01/01/1999 | BILL | 1998 Tax Bill | $33.74 | $358.47 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $40.34 | $324.73 |
| 01/01/1998 | BILL | 1997 Tax Bill | $33.98 | $284.39 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $43.83 | $250.41 |
| 01/01/1997 | BILL | 1996 Tax Bill | $37.34 | $206.58 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $42.90 | $169.24 |
| 01/01/1996 | BILL | 1995 Tax Bill | $36.44 | $126.34 |
| 10/25/1995 | LIEN | 1994 Tax Lien | $56.04 | $89.90 |
| 01/01/1995 | BILL | 1994 Tax Bill | $33.86 | $33.86 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-33.86 | $0.00 |
| 04/05/1994 | PAYMENT | 1992 - Bill Payment | $-35.89 | $33.86 |
| 04/05/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $69.75 |
| 04/05/1994 | INTEREST | 1992 Interest/Penalty | $2.03 | $79.75 |
| 04/05/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $77.72 |
| 04/05/1994 | LIEN | 1992 County Held Redemption Payment | $-3.49 | $67.72 |
| 04/05/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $3.49 | $71.21 |
| 01/01/1994 | BILL | 1993 Tax Bill | $33.86 | $67.72 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $33.86 |
| 01/01/1993 | BILL | 1992 Tax Bill | $33.86 | $33.86 |
| 01/16/1992 | PAYMENT | 1991 - Bill Payment | $-34.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $34.08 | $34.08 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-32.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $32.40 | $32.40 |