Tax Account 15-132-46-009
Owners
MONTIEL ADOLPH / LOZANO ERICA RENEE
2427 OAKLAND AVE
PUEBLO, CO 81004-3921
Account Summary
| Account ID | 15-132-46-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2427 OAKLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $817.42 |
| Taxed incl Special Assessments | $817.42 |
| Paid | $817.42 |
| 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 | $817.42 | $0.00 | $0.00 | $817.42 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $545.14 | $0.00 | $0.00 | $545.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $551.78 | $0.00 | $0.00 | $551.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $546.12 | $0.00 | $0.00 | $546.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $562.96 | $0.00 | $0.00 | $562.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $370.94 | $0.00 | $0.00 | $370.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $371.22 | $0.00 | $0.00 | $371.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $268.24 | $0.00 | $0.00 | $268.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $270.86 | $0.00 | $0.00 | $270.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $251.88 | $0.00 | $0.00 | $251.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $250.96 | $0.00 | $0.00 | $250.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $249.88 | $0.00 | $0.00 | $249.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $250.44 | $0.00 | $0.00 | $250.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $282.26 | $0.00 | $0.00 | $282.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $538.46 | $0.00 | $0.00 | $538.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $699.70 | $0.00 | $0.00 | $699.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $678.88 | $0.00 | $0.00 | $678.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $354.28 | $0.00 | $1.77 | $356.05 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $721.28 | $10.00 | $43.28 | $774.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $710.18 | $0.00 | $0.00 | $710.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $679.64 | $0.00 | $0.00 | $679.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $620.50 | $0.00 | $0.00 | $620.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $611.78 | $0.00 | $0.00 | $611.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $697.34 | $0.00 | $0.00 | $697.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $629.44 | $0.00 | $0.00 | $629.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $544.46 | $0.00 | $0.00 | $544.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $534.82 | $0.00 | $0.00 | $534.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $480.48 | $0.00 | $0.00 | $480.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $485.28 | $0.00 | $0.00 | $485.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $409.78 | $0.00 | $0.00 | $409.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $419.50 | $0.00 | $0.00 | $419.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $414.56 | $0.00 | $0.00 | $414.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $414.56 | $0.00 | $0.00 | $414.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $471.42 | $0.00 | $0.00 | $471.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $471.42 | $0.00 | $0.00 | $471.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $458.38 | $0.00 | $0.00 | $458.38 | $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 | 30.23 | 30.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | MONTIEL ADOLPH / LOZANO ERICA RENEE CASH | $-408.71 | $0.00 |
| 02/20/2026 | PAYMENT | MONTIEL ADOLPH / LOZANO ERICA RENEE CASH | $-408.71 | $408.71 |
| 01/19/2026 | BILL | MONTIEL ADOLPH / LOZANO ERICA RENEE | $817.42 | $817.42 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-258.16 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-14.41 | $258.16 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-14.41 | $272.57 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-258.16 | $286.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $545.14 | $545.14 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-261.48 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.41 | $261.48 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-261.48 | $275.89 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-14.41 | $537.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $551.78 | $551.78 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-262.71 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.35 | $262.71 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-262.71 | $273.06 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.35 | $535.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $546.12 | $546.12 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.35 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-271.13 | $10.35 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-271.13 | $281.48 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-10.35 | $552.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $562.96 | $562.96 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-178.74 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-6.73 | $178.74 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-6.73 | $185.47 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-178.74 | $192.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $370.94 | $370.94 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-6.73 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-178.88 | $6.73 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-178.88 | $185.61 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-6.73 | $364.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $371.22 | $371.22 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-5.37 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-128.75 | $5.37 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-5.37 | $134.12 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-128.75 | $139.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $268.24 | $268.24 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-130.06 | $0.00 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.37 | $130.06 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-130.06 | $135.43 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.37 | $265.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $270.86 | $270.86 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.39 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-122.55 | $3.39 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.39 | $125.94 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-122.55 | $129.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $251.88 | $251.88 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-122.09 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-3.39 | $122.09 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-3.39 | $125.48 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-122.09 | $128.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $250.96 | $250.96 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-121.57 | $0.00 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-3.37 | $121.57 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-3.37 | $124.94 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-121.57 | $128.31 |
| 01/01/2015 | BILL | 2014 Tax Bill | $249.88 | $249.88 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-3.37 | $0.00 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-121.85 | $3.37 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-3.37 | $125.22 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-121.85 | $128.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $250.44 | $250.44 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-137.36 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.77 | $137.36 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-137.36 | $141.13 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.77 | $278.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $282.26 | $282.26 |
| 05/09/2012 | PAYMENT | 2011 - Bill Payment | $-269.23 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-269.23 | $269.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $538.46 | $538.46 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-349.85 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-349.85 | $349.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $699.70 | $699.70 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-339.44 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-339.44 | $339.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $678.88 | $678.88 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-177.14 | $0.00 |
| 05/27/2009 | LIEN | 2007 Redemption Payment | $-851.24 | $177.14 |
| 05/27/2009 | LIEN | 2007 Redemption Interest/Fee | $64.68 | $1,028.38 |
| 03/20/2009 | PAYMENT | 2008 - Bill Payment | $-178.91 | $963.70 |
| 03/20/2009 | INTEREST | 2008 Interest/Penalty | $1.77 | $1,142.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $354.28 | $1,140.84 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-764.56 | $786.56 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,551.12 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $43.28 | $1,561.12 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,517.84 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $786.56 | $1,507.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $721.28 | $721.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-355.09 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-355.09 | $355.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $710.18 | $710.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-339.82 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-339.82 | $339.82 |
| 01/01/2006 | BILL | 2005 Tax Bill | $679.64 | $679.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-310.25 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-310.25 | $310.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $620.50 | $620.50 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-305.89 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-305.89 | $305.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $611.78 | $611.78 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-348.67 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-348.67 | $348.67 |
| 01/01/2003 | BILL | 2002 Tax Bill | $697.34 | $697.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-314.72 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-314.72 | $314.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $629.44 | $629.44 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-272.23 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-272.23 | $272.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $544.46 | $544.46 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-267.41 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-267.41 | $267.41 |
| 01/01/2000 | BILL | 1999 Tax Bill | $534.82 | $534.82 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-240.24 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-240.24 | $240.24 |
| 01/01/1999 | BILL | 1998 Tax Bill | $480.48 | $480.48 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-242.64 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-242.64 | $242.64 |
| 01/01/1998 | BILL | 1997 Tax Bill | $485.28 | $485.28 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-204.89 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-204.89 | $204.89 |
| 01/01/1997 | BILL | 1996 Tax Bill | $409.78 | $409.78 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-209.75 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-209.75 | $209.75 |
| 01/01/1996 | BILL | 1995 Tax Bill | $419.50 | $419.50 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-414.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $414.56 | $414.56 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-414.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $414.56 | $414.56 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-471.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $471.42 | $471.42 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-471.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $471.42 | $471.42 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-458.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $458.38 | $458.38 |