Tax Account 15-161-11-006
Owners
MONTOYA MICHAEL/ MONTOYA JESSICA
6 CHAUTARD CIR
PUEBLO, CO 81005-2610
Account Summary
| Account ID | 15-161-11-006 |
|---|---|
| Account Type | Real Estate |
| Location | 6 CHAUTARD CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,047.79 |
| Taxed incl Special Assessments | $2,047.79 |
| Paid | $2,047.79 |
| 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 | $2,047.79 | $0.00 | $0.00 | $2,047.79 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,924.58 | $0.00 | $0.00 | $1,924.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,945.18 | $0.00 | $0.00 | $1,945.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,852.42 | $0.00 | $0.00 | $1,852.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,910.74 | $0.00 | $0.00 | $1,910.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,430.38 | $0.00 | $0.00 | $1,430.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,430.88 | $0.00 | $0.00 | $1,430.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,105.40 | $0.00 | $0.00 | $1,105.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,116.44 | $0.00 | $0.00 | $1,116.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,100.46 | $0.00 | $0.00 | $1,100.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,096.34 | $0.00 | $0.00 | $1,096.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,063.22 | $0.00 | $0.00 | $1,063.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,065.60 | $0.00 | $0.00 | $1,065.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,144.03 | $0.00 | $0.00 | $1,144.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,105.86 | $0.00 | $0.00 | $1,105.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,190.12 | $0.00 | $0.00 | $1,190.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,153.64 | $0.00 | $0.00 | $1,153.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,201.60 | $0.00 | $0.00 | $1,201.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,223.14 | $0.00 | $0.00 | $1,223.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,166.02 | $0.00 | $0.00 | $1,166.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,115.90 | $0.00 | $0.00 | $1,115.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,060.92 | $0.00 | $5.30 | $1,066.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,046.02 | $0.00 | $0.00 | $1,046.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,164.12 | $0.00 | $0.00 | $1,164.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,050.78 | $0.00 | $0.00 | $1,050.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,045.44 | $0.00 | $0.00 | $1,045.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,026.92 | $0.00 | $0.00 | $1,026.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $989.52 | $0.00 | $0.00 | $989.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,046.08 | $0.00 | $0.00 | $1,046.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,052.68 | $0.00 | $0.00 | $1,052.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,077.60 | $0.00 | $0.00 | $1,077.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,009.80 | $0.00 | $0.00 | $1,009.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,009.80 | $0.00 | $0.00 | $1,009.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,114.36 | $0.00 | $0.00 | $1,114.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,114.36 | $0.00 | $5.57 | $1,119.93 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,115.24 | $0.00 | $0.00 | $1,115.24 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.34 | 43.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.96 | 46.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.96 | 46.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,023.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,023.90 | $1,023.89 |
| 01/19/2026 | BILL | MONTOYA MICHAEL/ MONTOYA JESSICA | $2,047.79 | $2,047.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-939.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.21 | $939.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-939.08 | $962.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.21 | $1,901.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,924.58 | $1,924.58 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-949.38 | $0.00 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-23.21 | $949.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-949.38 | $972.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.21 | $1,921.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,945.18 | $1,945.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-908.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.89 | $908.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-908.32 | $926.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.89 | $1,834.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,852.42 | $1,852.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-937.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.89 | $937.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-937.48 | $955.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.89 | $1,892.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,910.74 | $1,910.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-701.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.21 | $701.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-701.98 | $715.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.21 | $1,417.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,430.38 | $1,430.38 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.21 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-702.23 | $13.21 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.21 | $715.44 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-702.23 | $728.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,430.88 | $1,430.88 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.29 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-541.41 | $11.29 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.29 | $552.70 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-541.41 | $563.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,105.40 | $1,105.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-546.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.29 | $546.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-546.93 | $558.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.29 | $1,105.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,116.44 | $1,116.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-542.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.51 | $542.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.51 | $550.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-542.72 | $557.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,100.46 | $1,100.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-540.66 | $7.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-540.66 | $548.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.51 | $1,088.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,096.34 | $1,096.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-524.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.27 | $524.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.27 | $531.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-524.34 | $538.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,063.22 | $1,063.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.27 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-525.53 | $7.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-525.53 | $532.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.27 | $1,058.33 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,065.60 | $1,065.60 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.74 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-564.27 | $7.74 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.75 | $572.01 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-564.27 | $579.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,144.03 | $1,144.03 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-552.93 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-552.93 | $552.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,105.86 | $1,105.86 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-595.06 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-595.06 | $595.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,190.12 | $1,190.12 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-576.82 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-576.82 | $576.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,153.64 | $1,153.64 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-600.80 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-600.80 | $600.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,201.60 | $1,201.60 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-611.57 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-611.57 | $611.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,223.14 | $1,223.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-583.01 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-583.01 | $583.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,166.02 | $1,166.02 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-557.95 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-557.95 | $557.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,115.90 | $1,115.90 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-530.46 | $0.00 |
| 04/01/2005 | PAYMENT | 2004 - Bill Payment | $-535.76 | $530.46 |
| 04/01/2005 | INTEREST | 2004 Interest/Penalty | $5.30 | $1,066.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,060.92 | $1,060.92 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-523.01 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-523.01 | $523.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,046.02 | $1,046.02 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-582.06 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-582.06 | $582.06 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,164.12 | $1,164.12 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-525.39 | $0.00 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-525.39 | $525.39 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,050.78 | $1,050.78 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-522.72 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-522.72 | $522.72 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,045.44 | $1,045.44 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-513.46 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-513.46 | $513.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,026.92 | $1,026.92 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-494.76 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-494.76 | $494.76 |
| 01/01/1999 | BILL | 1998 Tax Bill | $989.52 | $989.52 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-523.04 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-523.04 | $523.04 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,046.08 | $1,046.08 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-526.34 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-526.34 | $526.34 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,052.68 | $1,052.68 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-538.80 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-538.80 | $538.80 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,077.60 | $1,077.60 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,009.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,009.80 | $1,009.80 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-1,009.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,009.80 | $1,009.80 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,114.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,114.36 | $1,114.36 |
| 06/22/1992 | PAYMENT | 1991 - Bill Payment | $-562.75 | $0.00 |
| 06/22/1992 | INTEREST | 1991 Interest/Penalty | $5.57 | $562.75 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-557.18 | $557.18 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,114.36 | $1,114.36 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,115.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,115.24 | $1,115.24 |