Tax Account 15-013-01-011
Owners
MONTOYA TERESA ELAINE
414 E ADAMS AVE
PUEBLO, CO 81004-2356
Account Summary
| Account ID | 15-013-01-011 |
|---|---|
| Account Type | Real Estate |
| Location | 414 E ADAMS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $469.99 |
| Taxed incl Special Assessments | $469.99 |
| Paid | $469.99 |
| 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 | 60B (60B) |
* 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 | $469.99 | $0.00 | $0.00 | $469.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $541.04 | $0.00 | $0.00 | $541.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $547.76 | $0.00 | $0.00 | $547.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $564.88 | $0.00 | $28.25 | $593.13 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $583.48 | $10.00 | $35.01 | $628.49 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $497.66 | $0.00 | $2.34 | $500.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $498.16 | $0.00 | $0.00 | $498.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $374.62 | $0.00 | $0.00 | $374.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $378.36 | $0.00 | $0.00 | $378.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $363.62 | $0.00 | $0.00 | $363.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $351.12 | $0.00 | $0.00 | $351.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $462.46 | $0.00 | $0.00 | $462.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $234.86 | $10.00 | $14.09 | $258.95 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $260.62 | $0.00 | $0.00 | $260.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $248.56 | $0.00 | $0.00 | $248.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $307.80 | $0.00 | $0.00 | $307.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $298.44 | $0.00 | $0.00 | $298.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $306.18 | $0.00 | $0.00 | $306.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $591.32 | $0.00 | $0.00 | $591.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $566.38 | $0.00 | $0.00 | $566.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $542.04 | $0.00 | $0.00 | $542.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $587.22 | $0.00 | $0.00 | $587.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $578.98 | $0.00 | $0.00 | $578.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $289.86 | $0.00 | $0.00 | $289.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $523.24 | $0.00 | $0.00 | $523.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $491.16 | $0.00 | $0.00 | $491.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $482.46 | $0.00 | $0.00 | $482.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $409.08 | $0.00 | $0.00 | $409.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $413.18 | $0.00 | $0.00 | $413.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $390.36 | $0.00 | $0.00 | $390.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $399.60 | $0.00 | $0.00 | $399.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $420.06 | $0.00 | $0.00 | $420.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $420.06 | $0.00 | $0.00 | $420.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $498.94 | $0.00 | $0.00 | $498.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $498.94 | $0.00 | $0.00 | $498.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $487.36 | $0.00 | $0.00 | $487.36 | $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 | 19.50 | 19.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | AD MORTGAGE LLC ACH | $-234.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH AD MORTGAGE LLC | $-235.00 | $234.99 |
| 01/19/2026 | Bill | MONTOYA TERESA ELAINE | $469.99 | $469.99 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-18.22 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-522.82 | $18.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $541.04 | $541.04 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-529.54 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.22 | $529.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $547.76 | $547.76 |
| 09/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.47 | $0.00 |
| 09/08/2023 | PAYMENT | 2022 - Bill Payment | $-581.66 | $11.47 |
| 09/08/2023 | INTEREST | 2022 Interest/Penalty | $28.25 | $593.13 |
| 01/31/2023 | LIEN | 2021 Redemption Payment | $-675.19 | $564.88 |
| 01/31/2023 | LIEN | 2021 Redemption Interest/Fee | $32.70 | $1,240.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $564.88 | $1,207.37 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-606.91 | $642.49 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-11.58 | $1,249.40 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,260.98 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $35.01 | $1,270.98 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,235.97 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $642.49 | $1,225.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $583.48 | $583.48 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-490.71 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-9.29 | $490.71 |
| 05/05/2021 | INTEREST | 2020 Interest/Penalty | $2.34 | $500.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $497.66 | $497.66 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-488.96 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-9.20 | $488.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $498.16 | $498.16 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-7.66 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-366.96 | $7.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $374.62 | $374.62 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-7.66 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-370.70 | $7.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $378.36 | $378.36 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-358.66 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.96 | $358.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $363.62 | $363.62 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-346.30 | $4.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $351.12 | $351.12 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-456.14 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-6.32 | $456.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $462.46 | $462.46 |
| 10/16/2014 | PAYMENT | 2013 - Bill Payment | $-242.25 | $0.00 |
| 10/16/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $242.25 |
| 10/16/2014 | PAYMENT | 2013 - Bill Payment | $-6.70 | $252.25 |
| 10/16/2014 | INTEREST | 2013 Interest/Penalty | $14.09 | $258.95 |
| 10/16/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $244.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $234.86 | $234.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.48 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-126.83 | $3.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-126.83 | $130.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.48 | $257.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $260.62 | $260.62 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-124.28 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-124.28 | $124.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $248.56 | $248.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-153.90 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-153.90 | $153.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $307.80 | $307.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-149.22 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-149.22 | $149.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $298.44 | $298.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-153.09 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-153.09 | $153.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $306.18 | $306.18 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-295.66 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-295.66 | $295.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $591.32 | $591.32 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-283.19 | $0.00 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-283.19 | $283.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $566.38 | $566.38 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-542.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $542.04 | $542.04 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-293.61 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-293.61 | $293.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $587.22 | $587.22 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-289.49 | $0.00 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-289.49 | $289.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $578.98 | $578.98 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-289.86 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $289.86 | $289.86 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-523.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $523.24 | $523.24 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-491.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $491.16 | $491.16 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-482.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $482.46 | $482.46 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-409.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $409.08 | $409.08 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-413.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $413.18 | $413.18 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-390.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $390.36 | $390.36 |
| 01/31/1996 | PAYMENT | 1995 - Bill Payment | $-399.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $399.60 | $399.60 |
| 02/06/1995 | PAYMENT | 1994 - Bill Payment | $-420.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $420.06 | $420.06 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-420.06 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $420.06 | $420.06 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-498.94 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $498.94 | $498.94 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-498.94 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $498.94 | $498.94 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-487.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $487.36 | $487.36 |