Tax Account 15-011-40-006
Owners
MONTOYA PAUL A/MONTOYA LYNDA L
617 E B ST
PUEBLO, CO 81003-3502
Account Summary
| Account ID | 15-011-40-006 |
|---|---|
| Account Type | Real Estate |
| Location | 617 E B ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,653.28 |
| Taxed incl Special Assessments | $1,653.28 |
| Paid | $1,653.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BE (60BE) |
* 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 | $1,653.28 | $0.00 | $0.00 | $1,653.28 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,324.80 | $0.00 | $0.00 | $1,324.80 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,336.00 | $0.00 | $0.00 | $1,336.00 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,071.68 | $0.00 | $0.00 | $1,071.68 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,099.28 | $0.00 | $0.00 | $1,099.28 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $1,006.04 | $0.00 | $0.00 | $1,006.04 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $1,006.10 | $0.00 | $0.00 | $1,006.10 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $756.12 | $0.00 | $0.00 | $756.12 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $762.42 | $0.00 | $0.00 | $762.42 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $733.56 | $0.00 | $0.00 | $733.56 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $731.12 | $0.00 | $0.00 | $731.12 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $788.90 | $0.00 | $0.00 | $788.90 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $790.46 | $0.00 | $0.00 | $790.46 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $811.96 | $0.00 | $0.00 | $811.96 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $693.58 | $0.00 | $0.00 | $693.58 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $912.60 | $0.00 | $0.00 | $912.60 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $891.38 | $0.00 | $0.00 | $891.38 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $900.74 | $0.00 | $0.00 | $900.74 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $889.82 | $0.00 | $0.00 | $889.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $855.94 | $0.00 | $0.00 | $855.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $819.14 | $0.00 | $0.00 | $819.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $802.54 | $0.00 | $0.00 | $802.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $791.28 | $0.00 | $0.00 | $791.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $844.40 | $0.00 | $0.00 | $844.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $762.18 | $0.00 | $0.00 | $762.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $587.08 | $0.00 | $0.00 | $587.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $576.70 | $0.00 | $0.00 | $576.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $620.76 | $0.00 | $0.00 | $620.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $626.98 | $0.00 | $0.00 | $626.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $686.36 | $0.00 | $0.00 | $686.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $702.62 | $0.00 | $21.08 | $723.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $734.66 | $0.00 | $18.37 | $753.03 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $734.66 | $0.00 | $0.00 | $734.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $692.46 | $0.00 | $0.00 | $692.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $692.46 | $0.00 | $0.00 | $692.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $731.48 | $0.00 | $0.00 | $731.48 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 310.82 | 313.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 302.86 | 305.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 302.86 | 305.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 184.85 | 186.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 184.85 | 186.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 167.11 | 168.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 167.11 | 168.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 136.76 | 138.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 136.76 | 138.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 93.81 | 94.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 93.81 | 94.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 101.04 | 102.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 101.04 | 102.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 103.10 | 104.14 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | CORELOGIC TAX SERVICES, LLC CHECK 11572 M GJ | $-826.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-826.64 | $826.64 |
| 01/19/2026 | BILL | MONTOYA PAUL A/MONTOYA LYNDA L | $1,653.28 | $1,653.28 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-509.44 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-152.96 | $509.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-152.96 | $662.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-509.44 | $815.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,324.80 | $1,324.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-152.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-515.04 | $152.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-152.96 | $668.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-515.04 | $820.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,336.00 | $1,336.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-442.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-93.36 | $442.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-93.36 | $535.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-442.48 | $629.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,071.68 | $1,071.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-93.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-456.28 | $93.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-93.36 | $549.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-456.28 | $643.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,099.28 | $1,099.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-84.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-418.62 | $84.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-418.62 | $503.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-84.40 | $921.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,006.04 | $1,006.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-418.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-84.40 | $418.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-418.65 | $503.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-84.40 | $921.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,006.10 | $1,006.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-69.07 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-308.99 | $69.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-69.07 | $378.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-308.99 | $447.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $756.12 | $756.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-69.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-312.14 | $69.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-312.14 | $381.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-69.07 | $693.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $762.42 | $762.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-319.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-47.38 | $319.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-47.38 | $366.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-319.40 | $414.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $733.56 | $733.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-47.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-318.18 | $47.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-47.38 | $365.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-318.18 | $412.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $731.12 | $731.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-51.03 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-343.42 | $51.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-343.42 | $394.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-51.03 | $737.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $788.90 | $788.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-51.03 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-344.20 | $51.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-344.20 | $395.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-51.03 | $739.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $790.46 | $790.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-52.07 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-353.91 | $52.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-52.07 | $405.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-353.91 | $458.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $811.96 | $811.96 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-346.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-346.79 | $346.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $693.58 | $693.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-446.00 | $0.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-10.30 | $446.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-10.30 | $456.30 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-446.00 | $466.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $912.60 | $912.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-432.39 | $0.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-13.30 | $432.39 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-432.39 | $445.69 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-13.30 | $878.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $891.38 | $891.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-13.30 | $0.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-437.07 | $13.30 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-13.30 | $450.37 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-437.07 | $463.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $900.74 | $900.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-444.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-444.91 | $444.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $889.82 | $889.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-427.97 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-427.97 | $427.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $855.94 | $855.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-409.57 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-409.57 | $409.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $819.14 | $819.14 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-401.27 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-401.27 | $401.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $802.54 | $802.54 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-395.64 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-395.64 | $395.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $791.28 | $791.28 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-422.20 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-422.20 | $422.20 |
| 01/01/2003 | BILL | 2002 Tax Bill | $844.40 | $844.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-381.09 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-381.09 | $381.09 |
| 01/01/2002 | BILL | 2001 Tax Bill | $762.18 | $762.18 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-293.54 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-293.54 | $293.54 |
| 01/01/2001 | BILL | 2000 Tax Bill | $587.08 | $587.08 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-288.35 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-288.35 | $288.35 |
| 01/01/2000 | BILL | 1999 Tax Bill | $576.70 | $576.70 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-310.38 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-310.38 | $310.38 |
| 01/01/1999 | BILL | 1998 Tax Bill | $620.76 | $620.76 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-313.49 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-313.49 | $313.49 |
| 01/01/1998 | BILL | 1997 Tax Bill | $626.98 | $626.98 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-343.18 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-343.18 | $343.18 |
| 01/01/1997 | BILL | 1996 Tax Bill | $686.36 | $686.36 |
| 07/05/1996 | PAYMENT | 1995 - Bill Payment | $-358.34 | $0.00 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-365.36 | $358.34 |
| 06/21/1996 | INTEREST | 1995 Interest/Penalty | $21.08 | $723.70 |
| 01/01/1996 | BILL | 1995 Tax Bill | $702.62 | $702.62 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-374.68 | $0.00 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-378.35 | $374.68 |
| 05/01/1995 | INTEREST | 1994 Interest/Penalty | $18.37 | $753.03 |
| 01/01/1995 | BILL | 1994 Tax Bill | $734.66 | $734.66 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-734.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $734.66 | $734.66 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-692.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $692.46 | $692.46 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-346.23 | $0.00 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-346.23 | $346.23 |
| 01/01/1992 | BILL | 1991 Tax Bill | $692.46 | $692.46 |
| 07/15/1991 | PAYMENT | 1990 - Bill Payment | $-365.74 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-365.74 | $365.74 |
| 01/01/1991 | BILL | 1990 Tax Bill | $731.48 | $731.48 |