Tax Account 15-104-17-001
Owners
RUSSELL MONTANA
3526 IVYWOOD LN
PUEBLO, CO 81005-2555
Account Summary
| Account ID | 15-104-17-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3526 IVYWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,619.84 |
| Taxed incl Special Assessments | $1,619.84 |
| Paid | $809.92 |
| Bill Total | $1,619.84 |
| Interest | $0.00 |
| Bill Balance | $809.92 |
| Prior Billed* | $809.92 |
| Total Account Balance** | $809.92 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,658.24 | $0.00 | $0.00 | $1,658.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,676.96 | $0.00 | $0.00 | $1,676.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,251.86 | $0.00 | $0.00 | $1,251.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,292.42 | $0.00 | $0.00 | $1,292.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,075.06 | $0.00 | $0.00 | $1,075.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,075.68 | $0.00 | $0.00 | $1,075.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $448.94 | $0.00 | $0.00 | $448.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $453.32 | $0.00 | $0.00 | $453.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $437.02 | $0.00 | $0.00 | $437.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $435.40 | $0.00 | $0.00 | $435.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $394.48 | $0.00 | $0.00 | $394.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $395.36 | $0.00 | $0.00 | $395.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $424.67 | $0.00 | $0.00 | $424.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $810.12 | $0.00 | $0.00 | $810.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $981.18 | $0.00 | $0.00 | $981.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $951.34 | $0.00 | $0.00 | $951.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $947.22 | $0.00 | $0.00 | $947.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $964.20 | $0.00 | $0.00 | $964.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $918.54 | $0.00 | $0.00 | $918.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $879.04 | $0.00 | $0.00 | $879.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $892.58 | $0.00 | $0.00 | $892.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $850.14 | $0.00 | $0.00 | $850.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $756.16 | $0.00 | $0.00 | $756.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $682.54 | $0.00 | $0.00 | $682.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $651.04 | $0.00 | $0.00 | $651.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $639.52 | $0.00 | $0.00 | $639.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $582.12 | $0.00 | $0.00 | $582.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $587.94 | $0.00 | $0.00 | $587.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $579.06 | $0.00 | $0.00 | $579.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $592.78 | $0.00 | $0.00 | $592.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $631.92 | $0.00 | $0.00 | $631.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $631.92 | $0.00 | $0.00 | $631.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $684.20 | $0.00 | $0.00 | $684.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $684.20 | $0.00 | $0.00 | $684.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $669.14 | $0.00 | $0.00 | $669.14 | $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 | 34.23 | 17.28 | 17.30 | 17.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.61 | 41.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.61 | 41.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.24 | 11.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-809.92 | $809.92 |
| 01/19/2026 | Bill | RUSSELL MONTANA | $1,619.84 | $1,619.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-808.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.51 | $808.61 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-20.51 | $829.12 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-808.61 | $849.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,658.24 | $1,658.24 |
| 05/17/2024 | PAYMENT | 2023 - Bill Payment | $-817.97 | $0.00 |
| 05/17/2024 | PAYMENT | 2023 - Bill Payment | $-20.51 | $817.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.51 | $838.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-817.97 | $858.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,676.96 | $1,676.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-613.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.10 | $613.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-613.83 | $625.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.10 | $1,239.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,251.86 | $1,251.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-634.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.10 | $634.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-634.11 | $646.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.10 | $1,280.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,292.42 | $1,292.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-527.60 | $9.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.93 | $537.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-527.60 | $547.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,075.06 | $1,075.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-527.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.93 | $527.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.93 | $537.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-527.91 | $547.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,075.68 | $1,075.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-215.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.99 | $215.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-215.48 | $224.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.99 | $439.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $448.94 | $448.94 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-435.34 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-17.98 | $435.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $453.32 | $453.32 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-11.78 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-425.24 | $11.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $437.02 | $437.02 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.78 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-423.62 | $11.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $435.40 | $435.40 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-10.64 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-383.84 | $10.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $394.48 | $394.48 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-10.64 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-384.72 | $10.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $395.36 | $395.36 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-413.32 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-11.35 | $413.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $424.67 | $424.67 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-810.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $810.12 | $810.12 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-981.18 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $981.18 | $981.18 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-951.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $951.34 | $951.34 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-947.22 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $947.22 | $947.22 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-964.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $964.20 | $964.20 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-918.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $918.54 | $918.54 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-879.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $879.04 | $879.04 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-892.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $892.58 | $892.58 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-850.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $850.14 | $850.14 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-756.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $756.16 | $756.16 |
| 03/21/2002 | PAYMENT | 2001 - Bill Payment | $-682.54 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $682.54 | $682.54 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-325.52 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-325.52 | $325.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $651.04 | $651.04 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-319.76 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-319.76 | $319.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $639.52 | $639.52 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-291.06 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-291.06 | $291.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $582.12 | $582.12 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-293.97 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-293.97 | $293.97 |
| 01/01/1998 | Bill | 1997 Tax Bill | $587.94 | $587.94 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-289.53 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-289.53 | $289.53 |
| 01/01/1997 | Bill | 1996 Tax Bill | $579.06 | $579.06 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-296.39 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-296.39 | $296.39 |
| 01/01/1996 | Bill | 1995 Tax Bill | $592.78 | $592.78 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-315.96 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-315.96 | $315.96 |
| 01/01/1995 | Bill | 1994 Tax Bill | $631.92 | $631.92 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-315.96 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-315.96 | $315.96 |
| 01/01/1994 | Bill | 1993 Tax Bill | $631.92 | $631.92 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-342.10 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-342.10 | $342.10 |
| 01/01/1993 | Bill | 1992 Tax Bill | $684.20 | $684.20 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-684.20 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $684.20 | $684.20 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-669.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $669.14 | $669.14 |