Tax Account 15-143-28-013
Owners
MONTOYA BARBARA
2928 ONTARIO ST
PUEBLO, CO 81004-4256
Account Summary
| Account ID | 15-143-28-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2928 ONTARIO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,420.57 |
| Taxed incl Special Assessments | $1,420.57 |
| Paid | $1,420.57 |
| 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 | $1,420.57 | $0.00 | $0.00 | $1,420.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $852.28 | $0.00 | $0.00 | $852.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $442.98 | $0.00 | $0.00 | $442.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $511.30 | $0.00 | $0.00 | $511.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,033.54 | $0.00 | $5.17 | $1,038.71 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $821.68 | $0.00 | $0.00 | $821.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $821.26 | $0.00 | $0.00 | $821.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $600.88 | $0.00 | $0.00 | $600.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $606.88 | $0.00 | $0.00 | $606.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $486.54 | $0.00 | $0.00 | $486.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $484.72 | $0.00 | $0.00 | $484.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $449.04 | $0.00 | $0.00 | $449.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $450.04 | $0.00 | $0.00 | $450.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $514.18 | $0.00 | $0.00 | $514.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $497.02 | $0.00 | $0.00 | $497.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $661.56 | $0.00 | $0.00 | $661.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $641.52 | $0.00 | $0.00 | $641.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $664.16 | $0.00 | $0.00 | $664.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $676.08 | $0.00 | $0.00 | $676.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $663.22 | $0.00 | $0.00 | $663.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $634.72 | $0.00 | $12.69 | $647.41 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $666.50 | $12.15 | $16.66 | $695.31 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $657.14 | $0.00 | $9.86 | $667.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $694.50 | $0.00 | $0.00 | $694.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $262.92 | $0.00 | $0.00 | $262.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $74.62 | $0.00 | $0.00 | $74.62 | $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 | 30.12 | 30.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-710.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-710.29 | $710.28 |
| 01/19/2026 | BILL | MONTOYA BARBARA | $1,420.57 | $1,420.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-413.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.28 | $413.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-413.86 | $426.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.28 | $840.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $852.28 | $852.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-209.21 | $12.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.28 | $221.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-209.21 | $233.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $442.98 | $442.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-245.97 | $9.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-245.97 | $255.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.68 | $501.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $511.30 | $511.30 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.68 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-507.09 | $9.68 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-9.78 | $516.77 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-512.16 | $526.55 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $5.17 | $1,038.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,033.54 | $1,033.54 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-403.26 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-7.58 | $403.26 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-7.58 | $410.84 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-403.26 | $418.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $821.68 | $821.68 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-403.05 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-7.58 | $403.05 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-7.58 | $410.63 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-403.05 | $418.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $821.26 | $821.26 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-294.30 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-6.14 | $294.30 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-6.14 | $300.44 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-294.30 | $306.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $600.88 | $600.88 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-297.30 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-6.14 | $297.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.14 | $303.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-297.30 | $309.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $606.88 | $606.88 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.32 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-239.95 | $3.32 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-239.95 | $243.27 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-3.32 | $483.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $486.54 | $486.54 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-478.08 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.64 | $478.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $484.72 | $484.72 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-3.07 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-221.45 | $3.07 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-221.45 | $224.52 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.07 | $445.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $449.04 | $449.04 |
| 01/15/2014 | PAYMENT | 2013 - Bill Payment | $-443.90 | $0.00 |
| 01/15/2014 | PAYMENT | 2013 - Bill Payment | $-6.14 | $443.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $450.04 | $450.04 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.96 | $0.00 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-507.22 | $6.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $514.18 | $514.18 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-497.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $497.02 | $497.02 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-661.56 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $661.56 | $661.56 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-320.76 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-320.76 | $320.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $641.52 | $641.52 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-664.16 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $664.16 | $664.16 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-676.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $676.08 | $676.08 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-663.22 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $663.22 | $663.22 |
| 06/27/2006 | PAYMENT | 2005 - Bill Payment | $-647.41 | $0.00 |
| 06/27/2006 | INTEREST | 2005 Interest/Penalty | $12.69 | $647.41 |
| 01/01/2006 | BILL | 2005 Tax Bill | $634.72 | $634.72 |
| 11/11/2005 | LIEN | 2004 Redemption Payment | $-381.60 | $0.00 |
| 11/11/2005 | LIEN | 2004 Redemption Interest/Fee | $15.54 | $381.60 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $366.06 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-349.91 | $378.21 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $16.66 | $728.12 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $711.46 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $366.06 | $699.31 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-333.25 | $333.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $666.50 | $666.50 |
| 09/01/2004 | PAYMENT | 2003 - Bill Payment | $-338.43 | $0.00 |
| 09/01/2004 | INTEREST | 2003 Interest/Penalty | $9.86 | $338.43 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-328.57 | $328.57 |
| 01/01/2004 | BILL | 2003 Tax Bill | $657.14 | $657.14 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-347.25 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-347.25 | $347.25 |
| 01/01/2003 | BILL | 2002 Tax Bill | $694.50 | $694.50 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-131.46 | $0.00 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-131.46 | $131.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $262.92 | $262.92 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-74.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $74.62 | $74.62 |
| 04/28/2000 | 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 |