Tax Account 15-211-01-019
Owners
MONTOYA DANTE/MONTOYA ALANA/MONTOYA DUSTIN
1 ALTADENA DR
PUEBLO, CO 81005-2963
Account Summary
| Account ID | 15-211-01-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1 ALTADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,283.24 |
| Taxed incl Special Assessments | $2,283.24 |
| Paid | $2,294.66 |
| 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 | $2,283.24 | $0.00 | $11.42 | $2,294.66 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,015.30 | $0.00 | $0.00 | $2,015.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,036.88 | $0.00 | $0.00 | $2,036.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,940.80 | $0.00 | $0.00 | $1,940.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,003.32 | $0.00 | $0.00 | $2,003.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,745.34 | $0.00 | $0.00 | $1,745.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,745.60 | $0.00 | $0.00 | $1,745.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,515.90 | $0.00 | $0.00 | $1,515.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,531.04 | $0.00 | $0.00 | $1,531.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,457.72 | $0.00 | $0.00 | $1,457.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,452.24 | $0.00 | $0.00 | $1,452.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,411.86 | $0.00 | $0.00 | $1,411.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,415.02 | $0.00 | $0.00 | $1,415.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,472.90 | $0.00 | $0.00 | $1,472.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,423.74 | $0.00 | $0.00 | $1,423.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,589.54 | $0.00 | $0.00 | $1,589.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,540.92 | $0.00 | $0.00 | $1,540.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,645.60 | $0.00 | $0.00 | $1,645.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,675.12 | $0.00 | $0.00 | $1,675.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,517.20 | $0.00 | $0.00 | $1,517.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,451.98 | $0.00 | $0.00 | $1,451.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,460.22 | $0.00 | $0.00 | $1,460.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,439.72 | $0.00 | $0.00 | $1,439.72 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.41 | 48.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.78 | 48.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.78 | 48.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/23/2026 | PAYMENT | MONTOYA DANTE/MONTOYA ALANA/MONTOYA DUSTIN PAYIT PAID BY PAYMENT PROVIDER API | $-1,153.04 | $0.00 |
| 06/23/2026 | INTEREST | ACCRUED INTEREST | $11.42 | $1,153.04 |
| 02/23/2026 | PAYMENT | MONTOYA DANTE/MONTOYA ALANA/MONTOYA DUSTIN PAYIT PAID BY PAYMENT PROVIDER API | $-1,141.62 | $1,141.62 |
| 01/19/2026 | Bill | MONTOYA DANTE/MONTOYA ALANA/MONTOYA DUSTIN | $2,283.24 | $2,283.24 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,967.04 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-48.26 | $1,967.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,015.30 | $2,015.30 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.13 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-994.31 | $24.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-994.31 | $1,018.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.13 | $2,012.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,036.88 | $2,036.88 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-951.65 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-18.75 | $951.65 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-18.75 | $970.40 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-951.65 | $989.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,940.80 | $1,940.80 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-37.50 | $0.00 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-1,965.82 | $37.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,003.32 | $2,003.32 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,713.10 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-32.24 | $1,713.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,745.34 | $1,745.34 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,713.36 | $0.00 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-32.24 | $1,713.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,745.60 | $1,745.60 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-30.98 | $0.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,484.92 | $30.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,515.90 | $1,515.90 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-1,500.06 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-30.98 | $1,500.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,531.04 | $1,531.04 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,437.82 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-19.90 | $1,437.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,457.72 | $1,457.72 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-19.90 | $0.00 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-1,432.34 | $19.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,452.24 | $1,452.24 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-696.27 | $0.00 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-9.66 | $696.27 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.66 | $705.93 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-696.27 | $715.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,411.86 | $1,411.86 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-19.32 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,395.70 | $19.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,415.02 | $1,415.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-726.48 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.97 | $726.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-726.48 | $736.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.97 | $1,462.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,472.90 | $1,472.90 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-711.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-711.87 | $711.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,423.74 | $1,423.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-794.77 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-794.77 | $794.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,589.54 | $1,589.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-770.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-770.46 | $770.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,540.92 | $1,540.92 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-822.80 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-822.80 | $822.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,645.60 | $1,645.60 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-837.56 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-837.56 | $837.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,675.12 | $1,675.12 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-758.60 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-758.60 | $758.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,517.20 | $1,517.20 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-725.99 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-725.99 | $725.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,451.98 | $1,451.98 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-730.11 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-730.11 | $730.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,460.22 | $1,460.22 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-719.86 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-719.86 | $719.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,439.72 | $1,439.72 |