Tax Account 15-162-10-031
Owners
ALLEN JOYCE MARIE/ALLEN ROGER W
15 MONTICA DR
PUEBLO, CO 81005-2915
Account Summary
| Account ID | 15-162-10-031 |
|---|---|
| Account Type | Real Estate |
| Location | 15 MONTICA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,700.75 |
| Taxed incl Special Assessments | $1,700.75 |
| Paid | $1,700.75 |
| 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 | $1,700.75 | $0.00 | $0.00 | $1,700.75 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,185.64 | $0.00 | $0.00 | $1,185.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,198.18 | $0.00 | $0.00 | $1,198.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,606.68 | $0.00 | $0.00 | $1,606.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,657.22 | $0.00 | $0.00 | $1,657.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,132.60 | $0.00 | $0.00 | $1,132.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,132.84 | $0.00 | $0.00 | $1,132.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $720.22 | $0.00 | $0.00 | $720.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $727.28 | $0.00 | $0.00 | $727.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $692.12 | $0.00 | $0.00 | $692.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $689.56 | $0.00 | $0.00 | $689.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $683.62 | $0.00 | $0.00 | $683.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,351.82 | $0.00 | $0.00 | $1,351.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,360.40 | $0.00 | $0.00 | $1,360.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,315.00 | $0.00 | $0.00 | $1,315.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,461.54 | $0.00 | $0.00 | $1,461.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,416.98 | $0.00 | $0.00 | $1,416.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,535.52 | $0.00 | $0.00 | $1,535.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,563.06 | $0.00 | $0.00 | $1,563.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,434.04 | $0.00 | $0.00 | $1,434.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,372.40 | $0.00 | $0.00 | $1,372.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,265.46 | $0.00 | $0.00 | $1,265.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,311.38 | $0.00 | $0.00 | $1,311.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,434.52 | $0.00 | $0.00 | $1,434.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,294.84 | $0.00 | $0.00 | $1,294.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,194.68 | $0.00 | $0.00 | $1,194.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,173.52 | $0.00 | $0.00 | $1,173.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,167.60 | $0.00 | $0.00 | $1,167.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,179.28 | $0.00 | $0.00 | $1,179.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,214.56 | $0.00 | $0.00 | $1,214.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,243.32 | $0.00 | $0.00 | $1,243.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,312.46 | $0.00 | $0.00 | $1,312.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,312.46 | $0.00 | $0.00 | $1,312.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,433.52 | $0.00 | $0.00 | $1,433.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,433.52 | $0.00 | $0.00 | $1,433.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,400.62 | $0.00 | $0.00 | $1,400.62 | $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 | 48.99 | 49.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.98 | 44.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.98 | 44.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.68 | 44.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.68 | 44.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | ALLEN JOYCE MARIE/ALLEN ROGER W CHECK 000000000005976 | $-1,700.75 | $0.00 |
| 01/19/2026 | BILL | ALLEN JOYCE MARIE/ALLEN ROGER W | $1,700.75 | $1,700.75 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-44.42 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,141.22 | $44.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,185.64 | $1,185.64 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,153.76 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-44.42 | $1,153.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,198.18 | $1,198.18 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,562.56 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-44.12 | $1,562.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,606.68 | $1,606.68 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-44.12 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,613.10 | $44.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,657.22 | $1,657.22 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,098.60 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-34.00 | $1,098.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,132.60 | $1,132.60 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-34.00 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,098.84 | $34.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,132.84 | $1,132.84 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-692.44 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-27.78 | $692.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $720.22 | $720.22 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-699.50 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-27.78 | $699.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $727.28 | $727.28 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-18.64 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-673.48 | $18.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $692.12 | $692.12 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-18.64 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-670.92 | $18.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $689.56 | $689.56 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-18.44 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-665.18 | $18.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $683.62 | $683.62 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-18.44 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,333.38 | $18.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,351.82 | $1,351.82 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-18.42 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,341.98 | $18.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,360.40 | $1,360.40 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,315.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,315.00 | $1,315.00 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,461.54 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,461.54 | $1,461.54 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,416.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,416.98 | $1,416.98 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,535.52 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,535.52 | $1,535.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-781.53 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-781.53 | $781.53 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,563.06 | $1,563.06 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-717.02 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-717.02 | $717.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,434.04 | $1,434.04 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-686.20 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-686.20 | $686.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,372.40 | $1,372.40 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-632.73 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-632.73 | $632.73 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,265.46 | $1,265.46 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-655.69 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-655.69 | $655.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,311.38 | $1,311.38 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-717.26 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-717.26 | $717.26 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,434.52 | $1,434.52 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-647.42 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-647.42 | $647.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,294.84 | $1,294.84 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-597.34 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-597.34 | $597.34 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,194.68 | $1,194.68 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-586.76 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-586.76 | $586.76 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,173.52 | $1,173.52 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-583.80 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-583.80 | $583.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,167.60 | $1,167.60 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-589.64 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-589.64 | $589.64 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,179.28 | $1,179.28 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-607.28 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-607.28 | $607.28 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,214.56 | $1,214.56 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-621.66 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-621.66 | $621.66 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,243.32 | $1,243.32 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-656.23 | $0.00 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-656.23 | $656.23 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,312.46 | $1,312.46 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-656.23 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-656.23 | $656.23 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,312.46 | $1,312.46 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,433.52 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,433.52 | $1,433.52 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,433.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,433.52 | $1,433.52 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,400.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,400.62 | $1,400.62 |