Tax Account 15-212-49-004
Owners
MONTOYA ROBERT JEREMY
3506 SAN JOSE CT
PUEBLO, CO 81005-3916
Account Summary
| Account ID | 15-212-49-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3506 SAN JOSE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,994.29 |
| Taxed incl Special Assessments | $2,994.29 |
| Paid | $2,994.29 |
| 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 | $2,994.29 | $0.00 | $0.00 | $2,994.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,676.84 | $0.00 | $0.00 | $2,676.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,705.54 | $0.00 | $0.00 | $2,705.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,403.40 | $0.00 | $0.00 | $2,403.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,480.28 | $0.00 | $0.00 | $2,480.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,366.14 | $0.00 | $0.00 | $2,366.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,366.92 | $0.00 | $0.00 | $2,366.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,045.72 | $0.00 | $0.00 | $2,045.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,066.14 | $0.00 | $0.00 | $2,066.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,033.30 | $0.00 | $20.34 | $2,053.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,025.68 | $0.00 | $20.26 | $2,045.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,983.68 | $0.00 | $0.00 | $1,983.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,988.12 | $0.00 | $0.00 | $1,988.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,056.77 | $0.00 | $0.00 | $2,056.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,988.12 | $0.00 | $0.00 | $1,988.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,163.96 | $0.00 | $0.00 | $2,163.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,084.92 | $0.00 | $0.00 | $2,084.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,154.36 | $0.00 | $0.00 | $2,154.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,193.00 | $0.00 | $0.00 | $2,193.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,045.42 | $0.00 | $0.00 | $2,045.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,957.50 | $0.00 | $0.00 | $1,957.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,189.12 | $0.00 | $35.67 | $1,224.79 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,172.44 | $0.00 | $35.17 | $1,207.61 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $899.42 | $0.00 | $44.97 | $944.39 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $48.82 | $0.00 | $0.00 | $48.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $46.74 | $0.00 | $0.00 | $46.74 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.48 | 64.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.14 | 61.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.14 | 61.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.98 | 46.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.98 | 46.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.26 | 43.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.26 | 43.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.38 | 41.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.38 | 41.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.57 | 27.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,497.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,497.15 | $1,497.14 |
| 01/19/2026 | Bill | MONTOYA ROBERT JEREMY | $2,994.29 | $2,994.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,307.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.88 | $1,307.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.88 | $1,338.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,307.54 | $1,369.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,676.84 | $2,676.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,321.89 | $30.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,321.89 | $1,352.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.88 | $2,674.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,705.54 | $2,705.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,178.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.22 | $1,178.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.22 | $1,201.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,178.48 | $1,224.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,403.40 | $2,403.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,216.92 | $23.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.22 | $1,240.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,216.92 | $1,263.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,480.28 | $2,480.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,161.22 | $21.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,161.22 | $1,183.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.85 | $2,344.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,366.14 | $2,366.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,161.61 | $21.85 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,161.61 | $1,183.46 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-21.85 | $2,345.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,366.92 | $2,366.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,001.96 | $20.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,001.96 | $1,022.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.90 | $2,024.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,045.72 | $2,045.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,012.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.90 | $1,012.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.90 | $1,033.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,012.17 | $1,053.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,066.14 | $2,066.14 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-2,025.60 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-28.04 | $2,025.60 |
| 05/31/2017 | INTEREST | 2016 Interest/Penalty | $20.34 | $2,053.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,033.30 | $2,033.30 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,018.94 | $0.00 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-14.16 | $1,018.94 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $20.26 | $1,033.10 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-13.88 | $1,012.84 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-998.96 | $1,026.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,025.68 | $2,025.68 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-27.14 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-1,956.54 | $27.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,983.68 | $1,983.68 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-13.57 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-980.49 | $13.57 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-980.49 | $994.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-13.57 | $1,974.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,988.12 | $1,988.12 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-27.85 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-2,028.92 | $27.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,056.77 | $2,056.77 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-994.06 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-994.06 | $994.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,988.12 | $1,988.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,081.98 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,081.98 | $1,081.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,163.96 | $2,163.96 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,042.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,042.46 | $1,042.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,084.92 | $2,084.92 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,077.18 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,077.18 | $1,077.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,154.36 | $2,154.36 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,096.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,096.50 | $1,096.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,193.00 | $2,193.00 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,022.71 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,022.71 | $1,022.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,045.42 | $2,045.42 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-978.75 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-978.75 | $978.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,957.50 | $1,957.50 |
| 07/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,224.79 | $0.00 |
| 07/01/2005 | INTEREST | 2004 Interest/Penalty | $35.67 | $1,224.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,189.12 | $1,189.12 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,207.61 | $0.00 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $35.17 | $1,207.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,172.44 | $1,172.44 |
| 09/19/2003 | PAYMENT | 2002 - Bill Payment | $-944.39 | $0.00 |
| 09/19/2003 | INTEREST | 2002 Interest/Penalty | $44.97 | $944.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $899.42 | $899.42 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-48.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $48.82 | $48.82 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-46.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $46.74 | $46.74 |