Tax Account 15-143-30-017
Owners
MONTIEL LLOYD V JR/ MONTIEL PAULA L
3 FIREWEED CT
PUEBLO, CO 81001-1111
Account Summary
| Account ID | 15-143-30-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2012 TORONTO CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,326.01 |
| Taxed incl Special Assessments | $1,326.01 |
| Paid | $1,326.01 |
| 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 | $1,326.01 | $0.00 | $0.00 | $1,326.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $946.94 | $0.00 | $0.00 | $946.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $957.04 | $0.00 | $0.00 | $957.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $901.40 | $0.00 | $4.51 | $905.91 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $930.96 | $10.00 | $37.24 | $978.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $765.16 | $0.00 | $0.00 | $765.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $764.82 | $0.00 | $0.00 | $764.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $621.80 | $0.00 | $0.00 | $621.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $628.00 | $0.00 | $0.00 | $628.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $619.02 | $0.00 | $0.00 | $619.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $616.70 | $0.00 | $0.00 | $616.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $476.34 | $0.00 | $0.00 | $476.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $477.40 | $0.00 | $0.00 | $477.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $539.73 | $0.00 | $0.00 | $539.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $521.72 | $0.00 | $0.00 | $521.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $626.12 | $0.00 | $0.00 | $626.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $607.80 | $0.00 | $0.00 | $607.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $779.78 | $0.00 | $0.00 | $779.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $793.78 | $0.00 | $0.00 | $793.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $769.84 | $0.00 | $0.00 | $769.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $736.76 | $0.00 | $0.00 | $736.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $691.94 | $0.00 | $0.00 | $691.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $682.24 | $0.00 | $0.00 | $682.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $363.38 | $12.15 | $9.08 | $384.61 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .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 | 12.57 | 12.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.24 | 7.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | MONTIEL LLOYD V JR/ MONTIEL PAULA L PAYIT PAID BY PAYMENT PROVIDER API | $-663.00 | $0.00 |
| 02/27/2026 | PAYMENT | MONTIEL LLOYD V JR/ MONTIEL PAULA L PAYIT PAID BY PAYMENT PROVIDER API | $-663.01 | $663.00 |
| 01/19/2026 | BILL | MONTIEL LLOYD V JR/ MONTIEL PAULA L | $1,326.01 | $1,326.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-460.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.25 | $460.22 |
| 03/02/2025 | PAYMENT | 2024 - Bill Payment | $-13.25 | $473.47 |
| 03/02/2025 | PAYMENT | 2024 - Bill Payment | $-460.22 | $486.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $946.94 | $946.94 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-465.27 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-13.25 | $465.27 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-465.27 | $478.52 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-13.25 | $943.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $957.04 | $957.04 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-446.41 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-8.80 | $446.41 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $4.51 | $455.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.71 | $450.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-441.99 | $459.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $901.40 | $901.40 |
| 12/01/2022 | LIEN | 2021 Redemption Payment | $-535.14 | $0.00 |
| 12/01/2022 | LIEN | 2021 Redemption Interest/Fee | $22.38 | $535.14 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-479.61 | $512.76 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-9.15 | $992.37 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,001.52 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,011.52 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $512.76 | $1,001.52 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-470.47 | $488.76 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-8.97 | $959.23 |
| 05/23/2022 | INTEREST | 2021 Interest/Penalty | $37.24 | $968.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $930.96 | $930.96 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-375.52 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.06 | $375.52 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.06 | $382.58 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-375.52 | $389.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $765.16 | $765.16 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-375.35 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.06 | $375.35 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.06 | $382.41 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-375.35 | $389.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $764.82 | $764.82 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-304.55 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.35 | $304.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.35 | $310.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-304.55 | $317.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $621.80 | $621.80 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-307.65 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.35 | $307.65 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-307.65 | $314.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.35 | $621.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $628.00 | $628.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.23 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-305.28 | $4.23 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.23 | $309.51 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-305.28 | $313.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $619.02 | $619.02 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-304.12 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.23 | $304.12 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-304.12 | $308.35 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.23 | $612.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $616.70 | $616.70 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-234.91 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.26 | $234.91 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.26 | $238.17 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-234.91 | $241.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $476.34 | $476.34 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.26 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-235.44 | $3.26 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.26 | $238.70 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-235.44 | $241.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $477.40 | $477.40 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.65 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-266.21 | $3.65 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.66 | $269.86 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-266.21 | $273.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $539.73 | $539.73 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-260.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-260.86 | $260.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $521.72 | $521.72 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-313.06 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-313.06 | $313.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $626.12 | $626.12 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-303.90 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-303.90 | $303.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $607.80 | $607.80 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-389.89 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-389.89 | $389.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $779.78 | $779.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-396.89 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-396.89 | $396.89 |
| 01/01/2008 | BILL | 2007 Tax Bill | $793.78 | $793.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-384.92 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-384.92 | $384.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $769.84 | $769.84 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-368.38 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-368.38 | $368.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $736.76 | $736.76 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-345.97 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-345.97 | $345.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $691.94 | $691.94 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-341.12 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-341.12 | $341.12 |
| 01/01/2004 | BILL | 2003 Tax Bill | $682.24 | $682.24 |
| 10/30/2003 | LIEN | 2002 Redemption Payment | $-215.82 | $0.00 |
| 10/30/2003 | LIEN | 2002 Redemption Interest/Fee | $8.90 | $215.82 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-190.77 | $206.92 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $397.69 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $9.08 | $409.84 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $400.76 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $206.92 | $388.61 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-181.69 | $181.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $363.38 | $363.38 |