Tax Account 15-212-56-003
Owners
MONTEE DUSTIN
5122 PASCADERO DR
PUEBLO, CO 81005-3924
MONTEE DARIAN
Account Summary
| Account ID | 15-212-56-003 |
|---|---|
| Account Type | Real Estate |
| Location | 5122 PASCADERO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,047.01 |
| Taxed incl Special Assessments | $2,047.01 |
| Paid | $2,047.01 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $2,047.01 | $0.00 | $0.00 | $2,047.01 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $1,692.56 | $0.00 | $0.00 | $1,692.56 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $1,710.68 | $0.00 | $0.00 | $1,710.68 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $1,663.98 | $0.00 | $0.00 | $1,663.98 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $1,716.76 | $0.00 | $0.00 | $1,716.76 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $1,357.66 | $0.00 | $0.00 | $1,357.66 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $1,332.14 | $0.00 | $0.00 | $1,332.14 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $1,149.16 | $0.00 | $0.00 | $1,149.16 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $1,160.14 | $0.00 | $0.00 | $1,160.14 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $1,034.98 | $0.00 | $0.00 | $1,034.98 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $1,031.26 | $0.00 | $0.00 | $1,031.26 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $1,004.44 | $0.00 | $0.00 | $1,004.44 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $1,006.60 | $0.00 | $0.00 | $1,006.60 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $1,065.37 | $0.00 | $0.00 | $1,065.37 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $1,021.38 | $0.00 | $0.00 | $1,021.38 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $1,178.70 | $0.00 | $0.00 | $1,178.70 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,144.74 | $0.00 | $0.00 | $1,144.74 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,213.80 | $0.00 | $0.00 | $1,213.80 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,234.46 | $0.00 | $0.00 | $1,234.46 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,947.42 | $0.00 | $0.00 | $1,947.42 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,867.78 | $0.00 | $0.00 | $1,867.78 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $625.46 | $0.00 | $0.00 | $625.46 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $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 | 54.25 | 54.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.57 | 53.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.57 | 53.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.26 | 43.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.26 | 43.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.61 | 36.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.61 | 36.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.44 | 35.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.44 | 35.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.47 | 23.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,023.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,023.51 | $1,023.50 |
| 01/19/2026 | Bill | MONTEE DUSTIN | $2,047.01 | $2,047.01 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,639.46 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-53.10 | $1,639.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,692.56 | $1,692.56 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-53.10 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,657.58 | $53.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,710.68 | $1,710.68 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-43.70 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,620.28 | $43.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,663.98 | $1,663.98 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,673.06 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-43.70 | $1,673.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,716.76 | $1,716.76 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-18.49 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-660.34 | $18.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.49 | $678.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-660.34 | $697.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,357.66 | $1,357.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-647.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.49 | $647.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-647.58 | $666.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.49 | $1,313.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,332.14 | $1,332.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-556.68 | $17.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.90 | $574.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-556.68 | $592.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,149.16 | $1,149.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-562.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.90 | $562.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.90 | $580.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-562.17 | $597.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,160.14 | $1,160.14 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-505.78 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.71 | $505.78 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.71 | $517.49 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-505.78 | $529.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,034.98 | $1,034.98 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-503.92 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.71 | $503.92 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.71 | $515.63 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-503.92 | $527.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,031.26 | $1,031.26 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-490.70 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.52 | $490.70 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-490.70 | $502.22 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.52 | $992.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,004.44 | $1,004.44 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-491.78 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.52 | $491.78 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-491.78 | $503.30 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.52 | $995.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,006.60 | $1,006.60 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-520.83 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.85 | $520.83 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-520.83 | $532.68 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.86 | $1,053.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,065.37 | $1,065.37 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-510.69 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-510.69 | $510.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,021.38 | $1,021.38 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-589.35 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-589.35 | $589.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,178.70 | $1,178.70 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-572.37 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-572.37 | $572.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,144.74 | $1,144.74 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-606.90 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-606.90 | $606.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,213.80 | $1,213.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-617.23 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-617.23 | $617.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,234.46 | $1,234.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-973.71 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-973.71 | $973.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,947.42 | $1,947.42 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-933.89 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-933.89 | $933.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,867.78 | $1,867.78 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-312.73 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-312.73 | $312.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $625.46 | $625.46 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-59.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $59.84 | $59.84 |