Tax Account 14-152-05-059
Owners
MONTOYA JOSEPH L
1638 CARLTONIA ST
PUEBLO, CO 81006-1711
Account Summary
| Account ID | 14-152-05-059 |
|---|---|
| Account Type | Real Estate |
| Location | 1638 CARLTONIA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,036.47 |
| Taxed incl Special Assessments | $1,036.47 |
| Paid | $1,036.47 |
| 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 | $1,036.47 | $0.00 | $0.00 | $1,036.47 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $732.12 | $0.00 | $0.00 | $732.12 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $741.02 | $0.00 | $0.00 | $741.02 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $598.18 | $0.00 | $0.00 | $598.18 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $624.84 | $0.00 | $0.00 | $624.84 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $518.46 | $0.00 | $5.18 | $523.64 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $1,004.54 | $0.00 | $0.00 | $1,004.54 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $753.94 | $0.00 | $0.00 | $753.94 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $772.26 | $0.00 | $0.00 | $772.26 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $801.60 | $0.00 | $0.00 | $801.60 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $796.72 | $0.00 | $0.00 | $796.72 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $851.08 | $0.00 | $0.00 | $851.08 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $845.98 | $0.00 | $0.00 | $845.98 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $875.10 | $0.00 | $0.00 | $875.10 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $868.16 | $0.00 | $0.00 | $868.16 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $963.62 | $0.00 | $0.00 | $963.62 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $970.06 | $0.00 | $0.00 | $970.06 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $976.18 | $0.00 | $0.00 | $976.18 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $988.42 | $0.00 | $0.00 | $988.42 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $1,001.08 | $0.00 | $30.03 | $1,031.11 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $974.22 | $0.00 | $0.00 | $974.22 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $922.76 | $0.00 | $0.00 | $922.76 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $912.04 | $0.00 | $0.00 | $912.04 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $905.00 | $0.00 | $4.53 | $909.53 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $855.78 | $0.00 | $0.00 | $855.78 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $811.34 | $0.00 | $0.00 | $811.34 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $231.04 | $0.00 | $1.16 | $232.20 | $0.00 | $0.00 | 9.9588 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | MONTOYA JOSEPH L CHECK 3224 C KW | $-1,036.47 | $0.00 |
| 01/19/2026 | BILL | MONTOYA JOSEPH L | $1,036.47 | $1,036.47 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-708.54 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-23.58 | $708.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $732.12 | $732.12 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-23.58 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-717.44 | $23.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $741.02 | $741.02 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-291.70 | $0.00 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-7.39 | $291.70 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-291.70 | $299.09 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-7.39 | $590.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $598.18 | $598.18 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-14.78 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-610.06 | $14.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $624.84 | $624.84 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-511.28 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.36 | $511.28 |
| 05/10/2021 | INTEREST | 2020 Interest/Penalty | $5.18 | $523.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $518.46 | $518.46 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.24 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-992.30 | $12.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,004.54 | $1,004.54 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.12 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-744.82 | $9.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $753.94 | $753.94 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-763.14 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-9.12 | $763.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $772.26 | $772.26 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-397.63 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.17 | $397.63 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-3.17 | $400.80 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-397.63 | $403.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $801.60 | $801.60 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.17 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-395.19 | $3.17 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-3.17 | $398.36 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-395.19 | $401.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $796.72 | $796.72 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-844.32 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-6.76 | $844.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $851.08 | $851.08 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.38 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-419.61 | $3.38 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-419.61 | $422.99 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.38 | $842.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $845.98 | $845.98 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.98 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-868.12 | $6.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $875.10 | $875.10 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-868.16 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $868.16 | $868.16 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-963.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $963.62 | $963.62 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-970.06 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $970.06 | $970.06 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-976.18 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $976.18 | $976.18 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-988.42 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $988.42 | $988.42 |
| 07/10/2007 | PAYMENT | 2006 - Bill Payment | $-1,031.11 | $0.00 |
| 07/10/2007 | INTEREST | 2006 Interest/Penalty | $30.03 | $1,031.11 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,001.08 | $1,001.08 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-974.22 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $974.22 | $974.22 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-922.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $922.76 | $922.76 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-912.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $912.04 | $912.04 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-452.50 | $0.00 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-457.03 | $452.50 |
| 03/20/2003 | INTEREST | 2002 Interest/Penalty | $4.53 | $909.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $905.00 | $905.00 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-855.78 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $855.78 | $855.78 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-811.34 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $811.34 | $811.34 |
| 06/23/2000 | PAYMENT | 1999 - Bill Payment | $-116.68 | $0.00 |
| 06/23/2000 | INTEREST | 1999 Interest/Penalty | $1.16 | $116.68 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-115.52 | $115.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $231.04 | $231.04 |