Tax Account 15-141-06-033
Owners
MONTERA CHARLES L/MONTERA TERRY L
133 BAYLOR ST
PUEBLO, CO 81005-1638
Account Summary
| Account ID | 15-141-06-033 |
|---|---|
| Account Type | Real Estate |
| Location | 2512 CALIFORNIA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,449.96 |
| Taxed incl Special Assessments | $1,449.96 |
| Paid | $1,493.46 |
| 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 | 60BM (60BM) |
* 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 | $1,449.96 | $0.00 | $43.50 | $1,493.46 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $513.12 | $0.00 | $0.00 | $513.12 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $518.68 | $0.00 | $5.19 | $523.87 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,673.60 | $0.00 | $0.00 | $1,673.60 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,679.60 | $0.00 | $0.00 | $1,679.60 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $1,652.36 | $0.00 | $0.00 | $1,652.36 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $1,652.70 | $0.00 | $0.00 | $1,652.70 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $1,427.76 | $0.00 | $0.00 | $1,427.76 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $1,442.24 | $0.00 | $0.00 | $1,442.24 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $1,440.24 | $0.00 | $0.00 | $1,440.24 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $1,434.78 | $0.00 | $0.00 | $1,434.78 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $1,525.60 | $0.00 | $0.00 | $1,525.60 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $1,529.06 | $0.00 | $30.59 | $1,559.65 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $1,618.52 | $0.00 | $0.00 | $1,618.52 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $1,580.02 | $0.00 | $0.00 | $1,580.02 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $1,228.74 | $0.00 | $0.00 | $1,228.74 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $1,191.90 | $0.00 | $0.00 | $1,191.90 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $1,265.42 | $0.00 | $0.00 | $1,265.42 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $1,288.12 | $0.00 | $0.00 | $1,288.12 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $1,420.36 | $0.00 | $0.00 | $1,420.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,359.30 | $0.00 | $0.00 | $1,359.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,379.98 | $0.00 | $0.00 | $1,379.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,360.60 | $0.00 | $0.00 | $1,360.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,403.20 | $0.00 | $0.00 | $1,403.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,266.58 | $0.00 | $0.00 | $1,266.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,287.32 | $0.00 | $0.00 | $1,287.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,264.54 | $0.00 | $50.58 | $1,315.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,347.36 | $0.00 | $0.00 | $1,347.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,360.84 | $0.00 | $0.00 | $1,360.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,439.34 | $0.00 | $0.00 | $1,439.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,473.42 | $0.00 | $0.00 | $1,473.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,493.14 | $0.00 | $0.00 | $1,493.14 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/08/2026 | PAYMENT | MONTERA TERRY L CHECK 02846 C GJ | $-1,493.46 | $0.00 |
| 07/08/2026 | INTEREST | ACCRUED INTEREST | $21.75 | $1,493.46 |
| 07/08/2026 | INTEREST | ACCRUED INTEREST | $21.75 | $1,471.71 |
| 01/19/2026 | BILL | MONTERA CHARLES L/MONTERA TERRY L | $1,449.96 | $1,449.96 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-253.29 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-3.27 | $253.29 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-253.29 | $256.56 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-3.27 | $509.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $513.12 | $513.12 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-3.34 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-261.19 | $3.34 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $5.19 | $264.53 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-256.07 | $259.34 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-3.27 | $515.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $518.68 | $518.68 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,665.74 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-7.86 | $1,665.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,673.60 | $1,673.60 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-1,671.74 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-7.86 | $1,671.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,679.60 | $1,679.60 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,644.74 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-7.62 | $1,644.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,652.36 | $1,652.36 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-822.54 | $0.00 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-3.81 | $822.54 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-822.54 | $826.35 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-3.81 | $1,648.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,652.70 | $1,652.70 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,420.40 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-7.36 | $1,420.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,427.76 | $1,427.76 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.36 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,434.88 | $7.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,442.24 | $1,442.24 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-2.73 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-717.39 | $2.73 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-717.39 | $720.12 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.73 | $1,437.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,440.24 | $1,440.24 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-5.46 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,429.32 | $5.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,434.78 | $1,434.78 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-759.91 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-2.89 | $759.91 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-2.89 | $762.80 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-759.91 | $765.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,525.60 | $1,525.60 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-5.90 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,553.75 | $5.90 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $30.59 | $1,559.65 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,529.06 | $1,529.06 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-6.08 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,612.44 | $6.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,618.52 | $1,618.52 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,580.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,580.02 | $1,580.02 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,228.74 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,228.74 | $1,228.74 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,191.90 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,191.90 | $1,191.90 |
| 03/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,265.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,265.42 | $1,265.42 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,288.12 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,288.12 | $1,288.12 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,420.36 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,420.36 | $1,420.36 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,359.30 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,359.30 | $1,359.30 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-1,379.98 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,379.98 | $1,379.98 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,360.60 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,360.60 | $1,360.60 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,403.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,403.20 | $1,403.20 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,266.58 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,266.58 | $1,266.58 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-1,287.32 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,287.32 | $1,287.32 |
| 08/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,315.12 | $0.00 |
| 08/07/2000 | INTEREST | 1999 Interest/Penalty | $50.58 | $1,315.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,264.54 | $1,264.54 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-1,347.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,347.36 | $1,347.36 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-1,360.84 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,360.84 | $1,360.84 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-1,439.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,439.34 | $1,439.34 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-1,473.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,473.42 | $1,473.42 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-1,493.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,493.14 | $1,493.14 |