Tax Account 14-152-06-061
Owners
MONTOYA ADELAIDA J/GARBISO ROSALIE
1621 25TH LN
PUEBLO, CO 81006-1702
Account Summary
| Account ID | 14-152-06-061 |
|---|---|
| Account Type | Real Estate |
| Location | 1621 25TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,002.63 |
| Taxed incl Special Assessments | $1,002.63 |
| Paid | $1,002.63 |
| 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 | $1,002.63 | $0.00 | $0.00 | $1,002.63 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $605.72 | $0.00 | $0.00 | $605.72 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $613.06 | $0.00 | $0.00 | $613.06 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $702.34 | $0.00 | $0.00 | $702.34 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $732.56 | $0.00 | $0.00 | $732.56 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $737.20 | $0.00 | $0.00 | $737.20 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $723.08 | $0.00 | $0.00 | $723.08 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $589.10 | $0.00 | $0.00 | $589.10 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $603.24 | $0.00 | $0.00 | $603.24 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $584.46 | $0.00 | $0.00 | $584.46 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $580.92 | $0.00 | $14.52 | $595.44 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $605.92 | $0.00 | $0.00 | $605.92 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $602.34 | $0.00 | $0.00 | $602.34 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $658.27 | $0.00 | $0.00 | $658.27 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $1,295.90 | $0.00 | $0.00 | $1,295.90 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $1,490.40 | $0.00 | $0.00 | $1,490.40 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $1,499.38 | $0.00 | $0.00 | $1,499.38 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $1,149.34 | $0.00 | $0.00 | $1,149.34 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $1,163.74 | $0.00 | $0.00 | $1,163.74 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $1,078.28 | $0.00 | $0.00 | $1,078.28 | $0.00 | $0.00 | 11.6949 | 70S |
| 2005 REAL ESTATE TAXES | $1,049.34 | $0.00 | $0.00 | $1,049.34 | $0.00 | $0.00 | 11.3810 | 70S |
| 2004 REAL ESTATE TAXES | $1,023.54 | $0.00 | $0.00 | $1,023.54 | $0.00 | $0.00 | 12.1415 | 70S |
| 2003 REAL ESTATE TAXES | $1,011.64 | $0.00 | $0.00 | $1,011.64 | $0.00 | $0.00 | 12.0004 | 70S |
| 2002 REAL ESTATE TAXES | $1,133.88 | $0.00 | $0.00 | $1,133.88 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $1,072.20 | $0.00 | $0.00 | $1,072.20 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $901.24 | $0.00 | $0.00 | $901.24 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $818.62 | $0.00 | $0.00 | $818.62 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $759.60 | $0.00 | $0.00 | $759.60 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $765.06 | $0.00 | $0.00 | $765.06 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $734.22 | $0.00 | $0.00 | $734.22 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $716.52 | $0.00 | $0.00 | $716.52 | $0.00 | $0.00 | 11.0402 | 70S |
| 1994 REAL ESTATE TAXES | $623.74 | $0.00 | $0.00 | $623.74 | $0.00 | $0.00 | 10.2589 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.31 | 10.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-501.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-501.32 | $501.31 |
| 01/19/2026 | BILL | MONTOYA ADELAIDA J/GARBISO ROSALIE | $1,002.63 | $1,002.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-292.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.24 | $292.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-292.62 | $302.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.24 | $595.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $605.72 | $605.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-296.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.24 | $296.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-296.29 | $306.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.24 | $602.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $613.06 | $613.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-342.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.68 | $342.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.68 | $351.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-342.49 | $359.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $702.34 | $702.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-357.60 | $8.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.68 | $366.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-357.60 | $374.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $732.56 | $732.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-359.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.70 | $359.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-359.90 | $368.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.70 | $728.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $737.20 | $737.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-352.84 | $8.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-352.84 | $361.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.70 | $714.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $723.08 | $723.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-287.51 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.04 | $287.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-287.51 | $294.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.04 | $582.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $589.10 | $589.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-294.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.04 | $294.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-294.58 | $301.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.04 | $596.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $603.24 | $603.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-287.65 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.58 | $287.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-287.65 | $292.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.58 | $579.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $584.46 | $584.46 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-285.88 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-4.58 | $285.88 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-300.17 | $290.46 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-4.81 | $590.63 |
| 07/13/2016 | INTEREST | 2015 Interest/Penalty | $14.52 | $595.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $580.92 | $580.92 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-298.18 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.78 | $298.18 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-298.18 | $302.96 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.78 | $601.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $605.92 | $605.92 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-296.39 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.78 | $296.39 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-296.39 | $301.17 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.78 | $597.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $602.34 | $602.34 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-323.93 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $323.93 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-323.93 | $329.13 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.21 | $653.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $658.27 | $658.27 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-647.95 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-647.95 | $647.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,295.90 | $1,295.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-745.20 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-745.20 | $745.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,490.40 | $1,490.40 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-749.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-749.69 | $749.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,499.38 | $1,499.38 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-574.67 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-574.67 | $574.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,149.34 | $1,149.34 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-581.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-581.87 | $581.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,163.74 | $1,163.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-539.14 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-539.14 | $539.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,078.28 | $1,078.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-524.67 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-524.67 | $524.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,049.34 | $1,049.34 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-511.77 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-511.77 | $511.77 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,023.54 | $1,023.54 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-505.82 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-505.82 | $505.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,011.64 | $1,011.64 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-566.94 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-566.94 | $566.94 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,133.88 | $1,133.88 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-536.10 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-536.10 | $536.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,072.20 | $1,072.20 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-450.62 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-450.62 | $450.62 |
| 01/01/2001 | BILL | 2000 Tax Bill | $901.24 | $901.24 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-409.31 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-409.31 | $409.31 |
| 01/01/2000 | BILL | 1999 Tax Bill | $818.62 | $818.62 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-379.80 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-379.80 | $379.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $759.60 | $759.60 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-765.06 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $765.06 | $765.06 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-734.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $734.22 | $734.22 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-716.52 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $716.52 | $716.52 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-623.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $623.74 | $623.74 |