Tax Account 15-122-13-020
Owners
MONTOYA TIMOTHY JR
1601 WABASH AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 15-122-13-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1601 WABASH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,399.89 |
| Taxed incl Special Assessments | $1,399.89 |
| Paid | $1,399.89 |
| 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) |
| Tax Cap | 1% High 8.0% |
| Tax Cap Type | Other |
* 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 | $1,399.89 | $0.00 | $0.00 | $1,399.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $762.52 | $0.00 | $0.00 | $762.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $770.64 | $0.00 | $0.00 | $770.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $673.08 | $0.00 | $0.00 | $673.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $694.98 | $0.00 | $6.95 | $701.93 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $236.22 | $0.00 | $4.73 | $240.95 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $236.06 | $0.00 | $0.00 | $236.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $178.06 | $0.00 | $0.00 | $178.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $179.84 | $0.00 | $0.00 | $179.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $183.90 | $0.00 | $3.68 | $187.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $183.22 | $10.00 | $10.99 | $204.21 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $192.92 | $0.00 | $0.00 | $192.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $193.34 | $10.00 | $11.60 | $214.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $189.08 | $10.00 | $9.46 | $208.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $182.76 | $0.00 | $7.31 | $190.07 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $320.20 | $10.00 | $22.41 | $352.61 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $400.04 | $10.00 | $24.00 | $434.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $396.84 | $10.00 | $23.81 | $430.65 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $403.96 | $0.00 | $0.00 | $403.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $386.40 | $0.00 | $0.00 | $386.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $369.78 | $0.00 | $0.00 | $369.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $419.86 | $0.00 | $0.00 | $419.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $413.98 | $0.00 | $0.00 | $413.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $442.12 | $0.00 | $0.00 | $442.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $399.08 | $0.00 | $0.00 | $399.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $362.42 | $0.00 | $10.87 | $373.29 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $356.00 | $0.00 | $0.00 | $356.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $308.28 | $0.00 | $15.41 | $323.69 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $311.36 | $0.00 | $12.45 | $323.81 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $316.36 | $0.00 | $9.49 | $325.85 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $323.86 | $0.00 | $0.00 | $323.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $334.76 | $0.00 | $0.00 | $334.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $334.76 | $0.00 | $0.00 | $334.76 | $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 | $330.18 | $0.00 | $0.00 | $330.18 | $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 | 29.46 | 29.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-699.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-699.95 | $699.94 |
| 01/19/2026 | Bill | MONTOYA TIMOTHY JR | $1,399.89 | $1,399.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-369.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.36 | $369.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-369.90 | $381.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.36 | $751.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $762.52 | $762.52 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-22.72 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-747.92 | $22.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $770.64 | $770.64 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-660.08 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.00 | $660.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $673.08 | $673.08 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-688.80 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-13.13 | $688.80 |
| 05/20/2022 | INTEREST | 2021 Interest/Penalty | $6.95 | $701.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $694.98 | $694.98 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-4.45 | $0.00 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-236.50 | $4.45 |
| 06/23/2021 | INTEREST | 2020 Interest/Penalty | $4.73 | $240.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $236.22 | $236.22 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-4.36 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-231.70 | $4.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $236.06 | $236.06 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-174.42 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.64 | $174.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $178.06 | $178.06 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-3.64 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-176.20 | $3.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $179.84 | $179.84 |
| 11/27/2017 | LIEN | 2016 Redemption Payment | $-202.22 | $0.00 |
| 11/27/2017 | LIEN | 2016 Redemption Interest/Fee | $9.64 | $202.22 |
| 11/27/2017 | LIEN | 2015 Redemption Payment | $-248.45 | $192.58 |
| 11/27/2017 | LIEN | 2015 Redemption Interest/Fee | $32.24 | $441.03 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $192.58 | $408.79 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-2.57 | $216.21 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-185.01 | $218.78 |
| 06/16/2017 | INTEREST | 2016 Interest/Penalty | $3.68 | $403.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $183.90 | $400.11 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $216.21 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-191.54 | $226.21 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.67 | $417.75 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.99 | $420.42 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $409.43 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $216.21 | $399.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $183.22 | $183.22 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-190.28 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.64 | $190.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $192.92 | $192.92 |
| 10/14/2014 | PAYMENT | 2013 - Bill Payment | $-2.80 | $0.00 |
| 10/14/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $2.80 |
| 10/14/2014 | PAYMENT | 2013 - Bill Payment | $-202.14 | $12.80 |
| 10/14/2014 | INTEREST | 2013 Interest/Penalty | $11.60 | $214.94 |
| 10/14/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $203.34 |
| 10/14/2014 | LIEN | 2012 Redemption Payment | $-238.47 | $193.34 |
| 10/14/2014 | LIEN | 2012 Redemption Interest/Fee | $24.93 | $431.81 |
| 10/14/2014 | LIEN | 2011 Redemption Payment | $-239.00 | $406.88 |
| 10/14/2014 | LIEN | 2011 Redemption Interest/Fee | $43.93 | $645.88 |
| 10/14/2014 | LIEN | 2010 Redemption Payment | $-481.08 | $601.95 |
| 10/14/2014 | LIEN | 2010 Redemption Interest/Fee | $116.47 | $1,083.03 |
| 10/14/2014 | LIEN | 2009 Redemption Payment | $-618.46 | $966.56 |
| 10/14/2014 | LIEN | 2009 Redemption Interest/Fee | $179.42 | $1,585.02 |
| 10/14/2014 | LIEN | 2008 Redemption Payment | $-674.84 | $1,405.60 |
| 10/14/2014 | LIEN | 2008 Redemption Interest/Fee | $232.19 | $2,080.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $193.34 | $1,848.25 |
| 09/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,654.91 |
| 09/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.69 | $1,664.91 |
| 09/25/2013 | PAYMENT | 2012 - Bill Payment | $-195.85 | $1,667.60 |
| 09/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,863.45 |
| 09/25/2013 | INTEREST | 2012 Interest/Penalty | $9.46 | $1,853.45 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $213.54 | $1,843.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $189.08 | $1,630.45 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-190.07 | $1,441.37 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $7.31 | $1,631.44 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $195.07 | $1,624.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $182.76 | $1,429.06 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,246.30 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-342.61 | $1,256.30 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,598.91 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $22.41 | $1,588.91 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $364.61 | $1,566.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $320.20 | $1,201.89 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-424.04 | $881.69 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,305.73 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,315.73 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $24.00 | $1,305.73 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $439.04 | $1,281.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $400.04 | $842.69 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $442.65 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-420.65 | $452.65 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $873.30 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $23.81 | $863.30 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $442.65 | $839.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $396.84 | $396.84 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-403.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $403.96 | $403.96 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-386.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $386.40 | $386.40 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-369.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $369.78 | $369.78 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-419.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $419.86 | $419.86 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-413.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $413.98 | $413.98 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-442.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $442.12 | $442.12 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-399.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $399.08 | $399.08 |
| 08/10/2001 | PAYMENT | 2000 - Bill Payment | $-373.29 | $0.00 |
| 08/10/2001 | INTEREST | 2000 Interest/Penalty | $10.87 | $373.29 |
| 01/01/2001 | Bill | 2000 Tax Bill | $362.42 | $362.42 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-356.00 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $356.00 | $356.00 |
| 09/08/1999 | PAYMENT | 1998 - Bill Payment | $-323.69 | $0.00 |
| 09/08/1999 | INTEREST | 1998 Interest/Penalty | $15.41 | $323.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $308.28 | $308.28 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-323.81 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $12.45 | $323.81 |
| 01/01/1998 | Bill | 1997 Tax Bill | $311.36 | $311.36 |
| 07/31/1997 | PAYMENT | 1996 - Bill Payment | $-325.85 | $0.00 |
| 07/31/1997 | INTEREST | 1996 Interest/Penalty | $9.49 | $325.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $316.36 | $316.36 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-323.86 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $323.86 | $323.86 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-334.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $334.76 | $334.76 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-334.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $334.76 | $334.76 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-342.10 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $342.10 | $342.10 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-342.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $342.10 | $342.10 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-330.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $330.18 | $330.18 |