Tax Account 15-142-32-095
Owners
MONTOYA RAEANNE J
2001 ONEAL PL
PUEBLO, CO 81004-3880
Account Summary
| Account ID | 15-142-32-095 |
|---|---|
| Account Type | Real Estate |
| Location | 2001 ONEAL PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,869.90 |
| Taxed incl Special Assessments | $1,869.90 |
| Paid | $1,869.90 |
| 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 | $1,869.90 | $0.00 | $0.00 | $1,869.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,126.54 | $0.00 | $0.00 | $2,126.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,149.32 | $0.00 | $0.00 | $2,149.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,889.20 | $0.00 | $0.00 | $1,889.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,950.56 | $0.00 | $0.00 | $1,950.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,562.30 | $0.00 | $0.00 | $1,562.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,563.76 | $0.00 | $0.00 | $1,563.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,260.90 | $0.00 | $0.00 | $1,260.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,273.50 | $0.00 | $0.00 | $1,273.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,213.04 | $0.00 | $0.00 | $1,213.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,208.48 | $0.00 | $0.00 | $1,208.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,054.32 | $0.00 | $0.00 | $1,054.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,056.68 | $0.00 | $0.00 | $1,056.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,178.40 | $0.00 | $0.00 | $1,178.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $133.98 | $0.00 | $0.00 | $133.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $383.46 | $0.00 | $11.50 | $394.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $343.54 | $0.00 | $0.00 | $343.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $95.28 | $0.00 | $0.00 | $95.28 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.64 | 40.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.03 | 50.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.03 | 50.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-934.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-934.95 | $934.95 |
| 01/19/2026 | BILL | MONTOYA RAEANNE J | $1,869.90 | $1,869.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,038.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.27 | $1,038.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,038.00 | $1,063.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.27 | $2,101.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,126.54 | $2,126.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,049.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.27 | $1,049.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,049.39 | $1,074.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.27 | $2,124.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,149.32 | $2,149.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-926.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.26 | $926.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.26 | $944.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-926.34 | $962.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,889.20 | $1,889.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-957.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.26 | $957.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-957.02 | $975.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.26 | $1,932.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,950.56 | $1,950.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-767.38 | $13.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.77 | $781.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-767.38 | $794.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,562.30 | $1,562.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-767.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.44 | $767.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.44 | $781.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-767.44 | $796.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,563.76 | $1,563.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-617.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.88 | $617.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.88 | $630.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-617.57 | $643.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,260.90 | $1,260.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-623.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.88 | $623.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-623.87 | $636.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.88 | $1,260.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,273.50 | $1,273.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-598.24 | $8.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.28 | $606.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-598.24 | $614.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,213.04 | $1,213.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-595.96 | $8.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-595.96 | $604.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.28 | $1,200.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,208.48 | $1,208.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-519.95 | $7.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-519.95 | $527.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.21 | $1,047.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,054.32 | $1,054.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.21 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-521.13 | $7.21 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-521.13 | $528.34 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.21 | $1,049.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,056.68 | $1,056.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-581.22 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.98 | $581.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.98 | $589.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-581.22 | $597.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,178.40 | $1,178.40 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-66.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-66.99 | $66.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $133.98 | $133.98 |
| 07/06/2011 | PAYMENT | 2010 - Bill Payment | $-394.96 | $0.00 |
| 07/06/2011 | INTEREST | 2010 Interest/Penalty | $11.50 | $394.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $383.46 | $383.46 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-343.54 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $343.54 | $343.54 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-95.28 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $95.28 | $95.28 |