Tax Account 15-162-23-047
Owners
MONTOYA OWEN J/PACHECO CHELSIE H
5211 RED CEDAR CT
PUEBLO, CO 81005-5588
Account Summary
| Account ID | 15-162-23-047 |
|---|---|
| Account Type | Real Estate |
| Location | 5211 RED CEDAR CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,954.25 |
| Taxed incl Special Assessments | $1,954.25 |
| Paid | $1,954.25 |
| 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 | $1,954.25 | $0.00 | $0.00 | $1,954.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,025.08 | $0.00 | $0.00 | $2,025.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,047.74 | $0.00 | $0.00 | $2,047.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,671.78 | $0.00 | $0.00 | $1,671.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,725.56 | $0.00 | $0.00 | $1,725.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,514.16 | $0.00 | $0.00 | $1,514.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,514.48 | $0.00 | $0.00 | $1,514.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,215.68 | $0.00 | $0.00 | $1,215.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,227.84 | $0.00 | $0.00 | $1,227.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,196.24 | $0.00 | $0.00 | $1,196.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,191.76 | $0.00 | $0.00 | $1,191.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,170.70 | $0.00 | $0.00 | $1,170.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,173.32 | $0.00 | $0.00 | $1,173.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,237.38 | $0.00 | $37.12 | $1,274.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,196.08 | $10.00 | $59.80 | $1,265.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,334.18 | $0.00 | $53.37 | $1,387.55 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,293.96 | $0.00 | $51.76 | $1,345.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $776.08 | $43.20 | $46.56 | $865.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $790.00 | $0.00 | $39.50 | $829.50 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.42 | 41.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.00 | 48.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.00 | 48.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-977.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-977.13 | $977.12 |
| 01/19/2026 | BILL | MONTOYA OWEN J/PACHECO CHELSIE H | $1,954.25 | $1,954.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-988.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.24 | $988.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-988.30 | $1,012.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.24 | $2,000.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,025.08 | $2,025.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-999.63 | $24.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-999.63 | $1,023.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.24 | $2,023.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,047.74 | $2,047.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-819.73 | $16.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.16 | $835.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-819.73 | $852.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,671.78 | $1,671.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-846.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.16 | $846.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-846.62 | $862.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.16 | $1,709.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,725.56 | $1,725.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-743.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.98 | $743.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-743.10 | $757.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.98 | $1,500.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,514.16 | $1,514.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-743.26 | $13.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.98 | $757.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-743.26 | $771.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,514.48 | $1,514.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-595.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.42 | $595.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-595.42 | $607.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.42 | $1,203.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,215.68 | $1,215.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-601.50 | $12.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-601.50 | $613.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.42 | $1,215.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,227.84 | $1,227.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-589.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.17 | $589.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.17 | $598.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-589.95 | $606.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,196.24 | $1,196.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-587.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.17 | $587.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-587.71 | $595.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.17 | $1,183.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,191.76 | $1,191.76 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,154.68 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-16.02 | $1,154.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,170.70 | $1,170.70 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-16.02 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,157.30 | $16.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,173.32 | $1,173.32 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,257.24 | $0.00 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-17.26 | $1,257.24 |
| 07/18/2013 | INTEREST | 2012 Interest/Penalty | $37.12 | $1,274.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,237.38 | $1,237.38 |
| 09/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,255.88 | $0.00 |
| 09/25/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,255.88 |
| 09/25/2012 | INTEREST | 2011 Interest/Penalty | $59.80 | $1,265.88 |
| 09/25/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,206.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,196.08 | $1,196.08 |
| 12/02/2011 | LIEN | 2009 Redemption Payment | $-1,542.23 | $0.00 |
| 12/02/2011 | LIEN | 2009 Redemption Interest/Fee | $191.51 | $1,542.23 |
| 12/02/2011 | LIEN | 2008 Redemption Payment | $-1,082.51 | $1,350.72 |
| 12/02/2011 | LIEN | 2008 Redemption Interest/Fee | $204.67 | $2,433.23 |
| 08/12/2011 | PAYMENT | 2010 - Bill Payment | $-1,387.55 | $2,228.56 |
| 08/12/2011 | INTEREST | 2010 Interest/Penalty | $53.37 | $3,616.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,334.18 | $3,562.74 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-1,345.72 | $2,228.56 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $51.76 | $3,574.28 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,350.72 | $3,522.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,293.96 | $2,171.80 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-43.20 | $877.84 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-822.64 | $921.04 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $43.20 | $1,743.68 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $46.56 | $1,700.48 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $877.84 | $1,653.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $776.08 | $776.08 |
| 09/12/2008 | PAYMENT | 2007 - Bill Payment | $-829.50 | $0.00 |
| 09/12/2008 | INTEREST | 2007 Interest/Penalty | $39.50 | $829.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $790.00 | $790.00 |