Tax Account 15-013-29-012
Owners
MONTEITH JERRY J / MONTEITH AGNES L
1025 CYPRESS ST
PUEBLO, CO 81004-2503
Account Summary
| Account ID | 15-013-29-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1025 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,163.12 |
| Taxed incl Special Assessments | $1,163.12 |
| Paid | $1,163.12 |
| 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 | $1,163.12 | $0.00 | $0.00 | $1,163.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $937.18 | $0.00 | $0.00 | $937.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $948.14 | $0.00 | $0.00 | $948.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $824.96 | $0.00 | $0.00 | $824.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $851.32 | $0.00 | $0.00 | $851.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $695.50 | $0.00 | $0.00 | $695.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $695.84 | $0.00 | $0.00 | $695.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $550.86 | $0.00 | $0.00 | $550.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $556.36 | $0.00 | $0.00 | $556.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $500.54 | $0.00 | $0.00 | $500.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $498.66 | $0.00 | $0.00 | $498.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $518.60 | $0.00 | $0.00 | $518.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $519.76 | $0.00 | $0.00 | $519.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $591.13 | $0.00 | $0.00 | $591.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $571.40 | $0.00 | $0.00 | $571.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $726.58 | $0.00 | $0.00 | $726.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $704.40 | $0.00 | $0.00 | $704.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $745.56 | $0.00 | $0.00 | $745.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $758.94 | $0.00 | $22.77 | $781.71 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $716.04 | $10.00 | $42.96 | $769.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $685.26 | $0.00 | $0.00 | $685.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $668.46 | $10.00 | $40.11 | $718.57 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $659.08 | $0.00 | $26.36 | $685.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $742.88 | $10.00 | $44.57 | $797.45 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $670.54 | $0.00 | $20.10 | $690.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $572.34 | $0.00 | $0.00 | $572.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $562.20 | $0.00 | $8.43 | $570.63 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $515.76 | $0.00 | $0.00 | $515.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $520.92 | $0.00 | $5.24 | $526.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $482.86 | $0.00 | $0.00 | $482.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $281.24 | $0.00 | $0.00 | $281.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $297.16 | $0.00 | $0.00 | $297.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $297.16 | $0.00 | $0.00 | $297.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $342.10 | $0.00 | $0.00 | $342.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $342.10 | $0.00 | $0.00 | $342.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $338.08 | $0.00 | $0.00 | $338.08 | $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 | 24.57 | 24.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.93 | 8.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-581.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-581.56 | $581.56 |
| 01/19/2026 | Bill | MONTEITH JERRY J / MONTEITH AGNES L | $1,163.12 | $1,163.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-455.44 | $13.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.15 | $468.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-455.44 | $481.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $937.18 | $937.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-460.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.15 | $460.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.15 | $474.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-460.92 | $487.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $948.14 | $948.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-404.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.97 | $404.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.97 | $412.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-404.51 | $420.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $824.96 | $824.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-417.69 | $7.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.97 | $425.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-417.69 | $433.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $851.32 | $851.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-341.33 | $6.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-341.33 | $347.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.42 | $689.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $695.50 | $695.50 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-341.50 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.42 | $341.50 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.42 | $347.92 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-341.50 | $354.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $695.84 | $695.84 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.63 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-269.80 | $5.63 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.63 | $275.43 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-269.80 | $281.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $550.86 | $550.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-272.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.63 | $272.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.63 | $278.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-272.55 | $283.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $556.36 | $556.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-246.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.42 | $246.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-246.85 | $250.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.42 | $497.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $500.54 | $500.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-245.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.42 | $245.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.42 | $249.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-245.91 | $252.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $498.66 | $498.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.55 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-255.75 | $3.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.55 | $259.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-255.75 | $262.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $518.60 | $518.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-256.33 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.55 | $256.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.55 | $259.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-256.33 | $263.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $519.76 | $519.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-291.56 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.00 | $291.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $295.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-291.56 | $299.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $591.13 | $591.13 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-285.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-285.70 | $285.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $571.40 | $571.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-363.29 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-363.29 | $363.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $726.58 | $726.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-352.20 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-352.20 | $352.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $704.40 | $704.40 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-372.78 | $0.00 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-372.78 | $372.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $745.56 | $745.56 |
| 07/01/2008 | PAYMENT | 2007 - Bill Payment | $-781.71 | $0.00 |
| 07/01/2008 | INTEREST | 2007 Interest/Penalty | $22.77 | $781.71 |
| 04/10/2008 | LIEN | 2006 Redemption Payment | $-856.34 | $758.94 |
| 04/10/2008 | LIEN | 2006 Redemption Interest/Fee | $75.34 | $1,615.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $758.94 | $1,539.94 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $781.00 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-759.00 | $791.00 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $42.96 | $1,550.00 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,507.04 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $781.00 | $1,497.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $716.04 | $716.04 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-342.63 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-342.63 | $342.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $685.26 | $685.26 |
| 11/17/2005 | LIEN | 2004 Redemption Payment | $-746.43 | $0.00 |
| 11/17/2005 | LIEN | 2004 Redemption Interest/Fee | $23.86 | $746.43 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-708.57 | $722.57 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,431.14 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,441.14 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $40.11 | $1,431.14 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $722.57 | $1,391.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $668.46 | $668.46 |
| 10/08/2004 | LIEN | 2003 Redemption Payment | $-709.43 | $0.00 |
| 10/08/2004 | LIEN | 2003 Redemption Interest/Fee | $18.99 | $709.43 |
| 10/08/2004 | LIEN | 2002 Redemption Payment | $-903.96 | $690.44 |
| 10/08/2004 | LIEN | 2002 Redemption Interest/Fee | $102.51 | $1,594.40 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-685.44 | $1,491.89 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $26.36 | $2,177.33 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $690.44 | $2,150.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $659.08 | $1,460.53 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-787.45 | $801.45 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,588.90 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $44.57 | $1,598.90 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,554.33 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $801.45 | $1,544.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $742.88 | $742.88 |
| 07/25/2002 | PAYMENT | 2001 - Bill Payment | $-690.64 | $0.00 |
| 07/25/2002 | INTEREST | 2001 Interest/Penalty | $20.10 | $690.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $670.54 | $670.54 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-572.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $572.34 | $572.34 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-281.10 | $0.00 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-289.53 | $281.10 |
| 05/01/2000 | INTEREST | 1999 Interest/Penalty | $8.43 | $570.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $562.20 | $562.20 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-515.76 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $515.76 | $515.76 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-526.16 | $0.00 |
| 06/02/1998 | INTEREST | 1997 Interest/Penalty | $5.24 | $526.16 |
| 01/01/1998 | Bill | 1997 Tax Bill | $520.92 | $520.92 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-482.86 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $482.86 | $482.86 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-140.62 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-140.62 | $140.62 |
| 01/01/1996 | Bill | 1995 Tax Bill | $281.24 | $281.24 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-297.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $297.16 | $297.16 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-297.16 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $297.16 | $297.16 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-342.10 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $342.10 | $342.10 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-342.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $342.10 | $342.10 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-338.08 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $338.08 | $338.08 |