Tax Account 15-132-32-007
Owners
MONTANO JULIAN
2724 E ROUTT AVE
PUEBLO, CO 81004-4047
Account Summary
| Account ID | 15-132-32-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2724 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $422.16 |
| Taxed incl Special Assessments | $422.16 |
| Paid | $422.16 |
| 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 | $422.16 | $0.00 | $0.00 | $422.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $307.02 | $0.00 | $3.07 | $310.09 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $311.14 | $10.00 | $21.78 | $342.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $368.76 | $0.00 | $0.00 | $368.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $380.98 | $0.00 | $0.00 | $380.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $547.12 | $0.00 | $21.88 | $569.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $547.34 | $0.00 | $0.00 | $547.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $342.52 | $0.00 | $0.00 | $342.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $345.96 | $10.00 | $20.76 | $376.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $341.54 | $0.00 | $0.00 | $341.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $340.26 | $0.00 | $13.61 | $353.87 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $357.98 | $0.00 | $14.32 | $372.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $358.78 | $10.00 | $21.52 | $390.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $409.93 | $0.00 | $0.00 | $409.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $396.24 | $0.00 | $0.00 | $396.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $533.36 | $0.00 | $0.00 | $533.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $517.58 | $0.00 | $0.00 | $517.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $534.66 | $0.00 | $10.69 | $545.35 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $544.24 | $0.00 | $8.16 | $552.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $518.46 | $0.00 | $0.00 | $518.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $496.16 | $0.00 | $0.00 | $496.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $458.04 | $0.00 | $0.00 | $458.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $451.60 | $0.00 | $0.00 | $451.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $452.56 | $0.00 | $0.00 | $452.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $408.50 | $0.00 | $0.00 | $408.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $327.98 | $0.00 | $0.00 | $327.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $322.18 | $0.00 | $0.00 | $322.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $346.08 | $0.00 | $0.00 | $346.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $349.54 | $0.00 | $0.00 | $349.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $320.98 | $0.00 | $0.00 | $320.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $328.58 | $0.00 | $0.00 | $328.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $302.66 | $0.00 | $0.00 | $302.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $302.66 | $0.00 | $0.00 | $302.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $359.54 | $0.00 | $0.00 | $359.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $359.54 | $0.00 | $0.00 | $359.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $380.24 | $0.00 | $0.00 | $380.24 | $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 | 17.50 | 17.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.49 | 5.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | FIDELITY NATIONAL TITLE CO CHECK 5320051028 | $-422.16 | $0.00 |
| 01/19/2026 | BILL | FARMERS ACCEPTANCE LLC | $422.16 | $422.16 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-290.58 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-19.51 | $290.58 |
| 05/06/2025 | INTEREST | 2024 Interest/Penalty | $3.07 | $310.09 |
| 05/06/2025 | LIEN | 2023 Redemption Payment | $-397.33 | $307.02 |
| 05/06/2025 | LIEN | 2023 Redemption Interest/Fee | $38.41 | $704.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $307.02 | $665.94 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-312.25 | $358.92 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-20.67 | $671.17 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $691.84 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $701.84 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $21.78 | $691.84 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $358.92 | $670.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $311.14 | $311.14 |
| 04/04/2023 | LIEN | 2020 Redemption Payment | $-694.54 | $0.00 |
| 04/04/2023 | LIEN | 2020 Redemption Interest/Fee | $120.54 | $694.54 |
| 04/04/2023 | LIEN | 2017 Redemption Payment | $-609.52 | $574.00 |
| 04/04/2023 | LIEN | 2017 Redemption Interest/Fee | $220.80 | $1,183.52 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-354.76 | $962.72 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-14.00 | $1,317.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $368.76 | $1,331.48 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.00 | $962.72 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-366.98 | $976.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $380.98 | $1,343.70 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-558.50 | $962.72 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.50 | $1,521.22 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $21.88 | $1,531.72 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $574.00 | $1,509.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $547.12 | $935.84 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-10.10 | $388.72 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-537.24 | $398.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $547.34 | $936.06 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-335.52 | $388.72 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-7.00 | $724.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $342.52 | $731.24 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-359.30 | $388.72 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $748.02 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.42 | $758.02 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $20.76 | $765.44 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $744.68 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $388.72 | $734.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $345.96 | $345.96 |
| 11/17/2017 | LIEN | 2015 Redemption Payment | $-406.76 | $0.00 |
| 11/17/2017 | LIEN | 2015 Redemption Interest/Fee | $47.89 | $406.76 |
| 11/17/2017 | LIEN | 2014 Redemption Payment | $-465.40 | $358.87 |
| 11/17/2017 | LIEN | 2014 Redemption Interest/Fee | $88.10 | $824.27 |
| 11/17/2017 | LIEN | 2013 Redemption Payment | $-536.80 | $736.17 |
| 11/17/2017 | LIEN | 2013 Redemption Interest/Fee | $134.50 | $1,272.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-336.88 | $1,138.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.66 | $1,475.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $341.54 | $1,480.01 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.85 | $1,138.47 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-349.02 | $1,143.32 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $13.61 | $1,492.34 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $358.87 | $1,478.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $340.26 | $1,119.86 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $779.60 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-367.20 | $784.70 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $14.32 | $1,151.90 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $377.30 | $1,137.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $357.98 | $760.28 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-375.11 | $402.30 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.19 | $777.41 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $782.60 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $21.52 | $792.60 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $771.08 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $402.30 | $761.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $358.78 | $358.78 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-202.19 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.77 | $202.19 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.78 | $204.96 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-202.19 | $207.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $409.93 | $409.93 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-198.12 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-198.12 | $198.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $396.24 | $396.24 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-266.68 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-266.68 | $266.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $533.36 | $533.36 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-258.79 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-258.79 | $258.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $517.58 | $517.58 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-545.35 | $0.00 |
| 06/02/2009 | INTEREST | 2008 Interest/Penalty | $10.69 | $545.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $534.66 | $534.66 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-280.28 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $8.16 | $280.28 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-272.12 | $272.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.24 | $544.24 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-518.46 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $518.46 | $518.46 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-248.08 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-248.08 | $248.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $496.16 | $496.16 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-229.02 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-229.02 | $229.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $458.04 | $458.04 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-225.80 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-225.80 | $225.80 |
| 01/01/2004 | BILL | 2003 Tax Bill | $451.60 | $451.60 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-226.28 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-226.28 | $226.28 |
| 01/01/2003 | BILL | 2002 Tax Bill | $452.56 | $452.56 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-204.25 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-204.25 | $204.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $408.50 | $408.50 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-163.99 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-163.99 | $163.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $327.98 | $327.98 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-161.09 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-161.09 | $161.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $322.18 | $322.18 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-173.04 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-173.04 | $173.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $346.08 | $346.08 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-174.77 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-174.77 | $174.77 |
| 01/01/1998 | BILL | 1997 Tax Bill | $349.54 | $349.54 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-160.49 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-160.49 | $160.49 |
| 01/01/1997 | BILL | 1996 Tax Bill | $320.98 | $320.98 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-164.29 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-164.29 | $164.29 |
| 01/01/1996 | BILL | 1995 Tax Bill | $328.58 | $328.58 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-302.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $302.66 | $302.66 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-302.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $302.66 | $302.66 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-359.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $359.54 | $359.54 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-359.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $359.54 | $359.54 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-380.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $380.24 | $380.24 |