Tax Account 15-142-25-001
Owners
MONTOYA GLORIA C / MONTOYA PHILLIP
2705 WINNIPEG ST
PUEBLO, CO 81004-4233
Account Summary
| Account ID | 15-142-25-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2705 WINNIPEG ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $685.53 |
| Taxed incl Special Assessments | $685.53 |
| Paid | $685.53 |
| 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 | $685.53 | $0.00 | $0.00 | $685.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $393.80 | $0.00 | $0.00 | $393.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $397.88 | $0.00 | $0.00 | $397.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $472.34 | $0.00 | $0.00 | $472.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $486.26 | $0.00 | $0.00 | $486.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $389.24 | $0.00 | $0.00 | $389.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $389.32 | $0.00 | $0.00 | $389.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $281.74 | $0.00 | $0.00 | $281.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $557.72 | $0.00 | $0.00 | $557.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $446.58 | $0.00 | $0.00 | $446.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $444.90 | $0.00 | $0.00 | $444.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $413.84 | $0.00 | $0.00 | $413.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $414.76 | $0.00 | $0.00 | $414.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $484.76 | $0.00 | $0.00 | $484.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $468.60 | $0.00 | $0.00 | $468.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $631.86 | $0.00 | $0.00 | $631.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $613.26 | $0.00 | $0.00 | $613.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $636.42 | $0.00 | $0.00 | $636.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $647.82 | $0.00 | $0.00 | $647.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $634.86 | $0.00 | $0.00 | $634.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $607.56 | $0.00 | $0.00 | $607.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $643.02 | $0.00 | $0.00 | $643.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $633.98 | $0.00 | $0.00 | $633.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $638.52 | $0.00 | $0.00 | $638.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $576.34 | $0.00 | $0.00 | $576.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $259.92 | $0.00 | $0.00 | $259.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $73.30 | $0.00 | $0.00 | $73.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-342.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-342.77 | $342.76 |
| 01/19/2026 | BILL | MONTOYA GLORIA C / MONTOYA PHILLIP | $685.53 | $685.53 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-185.52 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-11.38 | $185.52 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-11.38 | $196.90 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-185.52 | $208.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $393.80 | $393.80 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-187.56 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-11.38 | $187.56 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-11.38 | $198.94 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-187.56 | $210.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $397.88 | $397.88 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-227.23 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.94 | $227.23 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-227.23 | $236.17 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.94 | $463.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $472.34 | $472.34 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-234.19 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.94 | $234.19 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-234.19 | $243.13 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.94 | $477.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $486.26 | $486.26 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-187.56 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.06 | $187.56 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-7.06 | $194.62 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-187.56 | $201.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.24 | $389.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-187.60 | $7.06 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-187.60 | $194.66 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-7.06 | $382.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $389.32 | $389.32 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-135.23 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.64 | $135.23 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-135.23 | $140.87 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.64 | $276.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $281.74 | $281.74 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-273.22 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.64 | $273.22 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-273.22 | $278.86 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.64 | $552.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $557.72 | $557.72 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.05 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-220.24 | $3.05 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-220.24 | $223.29 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.05 | $443.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $446.58 | $446.58 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-219.40 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.05 | $219.40 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-219.40 | $222.45 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.05 | $441.85 |
| 01/01/2016 | BILL | 2015 Tax Bill | $444.90 | $444.90 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.83 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-204.09 | $2.83 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.83 | $206.92 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-204.09 | $209.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $413.84 | $413.84 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.83 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-204.55 | $2.83 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-204.55 | $207.38 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.83 | $411.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $414.76 | $414.76 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-239.10 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-3.28 | $239.10 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-239.10 | $242.38 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-3.28 | $481.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $484.76 | $484.76 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-234.30 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-234.30 | $234.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $468.60 | $468.60 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-315.93 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-315.93 | $315.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $631.86 | $631.86 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-306.63 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-306.63 | $306.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $613.26 | $613.26 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-318.21 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-318.21 | $318.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $636.42 | $636.42 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-323.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-323.91 | $323.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $647.82 | $647.82 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-317.43 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-317.43 | $317.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $634.86 | $634.86 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-303.78 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-303.78 | $303.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $607.56 | $607.56 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-321.51 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-321.51 | $321.51 |
| 01/01/2005 | BILL | 2004 Tax Bill | $643.02 | $643.02 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-316.99 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-316.99 | $316.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $633.98 | $633.98 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-319.26 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-319.26 | $319.26 |
| 01/01/2003 | BILL | 2002 Tax Bill | $638.52 | $638.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-288.17 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-288.17 | $288.17 |
| 01/01/2002 | BILL | 2001 Tax Bill | $576.34 | $576.34 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-129.96 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-129.96 | $129.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $259.92 | $259.92 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-73.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $73.30 | $73.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-5.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |