Tax Account 15-112-26-009
Owners
MONTOYA EMMA
1735 SIERRA PL
PUEBLO, CO 81004-3200
Account Summary
| Account ID | 15-112-26-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1735 SIERRA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,284.88 |
| Taxed incl Special Assessments | $1,284.88 |
| Paid | $642.44 |
| Bill Total | $1,284.88 |
| Interest | $0.00 |
| Bill Balance | $642.44 |
| Prior Billed* | $642.44 |
| Total Account Balance** | $642.44 |
| 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 | $723.50 | $0.00 | $0.00 | $723.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $731.20 | $0.00 | $0.00 | $731.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $753.48 | $0.00 | $0.00 | $753.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $778.62 | $0.00 | $0.00 | $778.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $866.12 | $0.00 | $0.00 | $866.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $866.30 | $0.00 | $0.00 | $866.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $701.26 | $0.00 | $0.00 | $701.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $708.26 | $0.00 | $0.00 | $708.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $677.16 | $0.00 | $0.00 | $677.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $674.62 | $0.00 | $0.00 | $674.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $679.94 | $0.00 | $0.00 | $679.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $681.46 | $0.00 | $0.00 | $681.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $747.66 | $0.00 | $0.00 | $747.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $722.72 | $0.00 | $0.00 | $722.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $828.84 | $0.00 | $0.00 | $828.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $803.72 | $0.00 | $0.00 | $803.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $850.08 | $0.00 | $0.00 | $850.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $865.34 | $0.00 | $0.00 | $865.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $846.14 | $0.00 | $0.00 | $846.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $809.78 | $0.00 | $0.00 | $809.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $797.64 | $0.00 | $0.00 | $797.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $134.14 | $0.00 | $0.00 | $134.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $339.66 | $0.00 | $0.00 | $339.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $306.58 | $0.00 | $0.00 | $306.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $88.56 | $0.00 | $0.89 | $89.45 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 13.74 | 13.76 | 13.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PROVIDENT FUNDING | $-642.44 | $642.44 |
| 01/19/2026 | Bill | MONTOYA EMMA | $1,284.88 | $1,284.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-350.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.97 | $350.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-350.78 | $361.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.97 | $712.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $723.50 | $723.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-354.63 | $10.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.97 | $365.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-354.63 | $376.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $731.20 | $731.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-369.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.28 | $369.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.28 | $376.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-369.46 | $384.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $753.48 | $753.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-382.03 | $7.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.28 | $389.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-382.03 | $396.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $778.62 | $778.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-425.06 | $8.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.00 | $433.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-425.06 | $441.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $866.12 | $866.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-425.15 | $8.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.00 | $433.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-425.15 | $441.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $866.30 | $866.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-343.47 | $7.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-343.47 | $350.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.16 | $694.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $701.26 | $701.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-346.97 | $7.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-346.97 | $354.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.16 | $701.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $708.26 | $708.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-333.96 | $4.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-333.96 | $338.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $672.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $677.16 | $677.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-332.69 | $4.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-332.69 | $337.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.62 | $670.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $674.62 | $674.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-335.32 | $4.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $339.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-335.32 | $344.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $679.94 | $679.94 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-336.08 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $336.08 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-336.08 | $340.73 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $676.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $681.46 | $681.46 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.06 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-368.77 | $5.06 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-368.77 | $373.83 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.06 | $742.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $747.66 | $747.66 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-361.36 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-361.36 | $361.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $722.72 | $722.72 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-414.42 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-414.42 | $414.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $828.84 | $828.84 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-401.86 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-401.86 | $401.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $803.72 | $803.72 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-425.04 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-425.04 | $425.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $850.08 | $850.08 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-432.67 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-432.67 | $432.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $865.34 | $865.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-423.07 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-423.07 | $423.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $846.14 | $846.14 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-404.89 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-404.89 | $404.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $809.78 | $809.78 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-398.82 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-398.82 | $398.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $797.64 | $797.64 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-67.07 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-67.07 | $67.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $134.14 | $134.14 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-339.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.66 | $339.66 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-306.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $306.58 | $306.58 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-89.45 | $0.00 |
| 05/31/2001 | INTEREST | 2000 Interest/Penalty | $0.89 | $89.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $88.56 | $88.56 |