Tax Account 15-222-15-002
Owners
MONTANO SHANNON M
3841 ELK LN
PUEBLO, CO 81005-3093
Account Summary
| Account ID | 15-222-15-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3841 ELK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,587.74 |
| Taxed incl Special Assessments | $1,587.74 |
| Paid | $1,587.74 |
| 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 | $1,587.74 | $0.00 | $0.00 | $1,587.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,254.26 | $0.00 | $0.00 | $1,254.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,268.62 | $0.00 | $0.00 | $1,268.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,169.44 | $0.00 | $0.00 | $1,169.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,206.88 | $0.00 | $0.00 | $1,206.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,081.12 | $0.00 | $0.00 | $1,081.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,081.04 | $0.00 | $0.00 | $1,081.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $868.28 | $0.00 | $0.00 | $868.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $876.94 | $0.00 | $0.00 | $876.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $819.82 | $0.00 | $0.00 | $819.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $816.74 | $0.00 | $0.00 | $816.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $801.82 | $0.00 | $0.00 | $801.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $803.62 | $0.00 | $0.00 | $803.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $842.12 | $10.00 | $21.06 | $873.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $814.00 | $0.00 | $0.00 | $814.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $936.54 | $0.00 | $0.00 | $936.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $908.52 | $0.00 | $0.00 | $908.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $942.60 | $0.00 | $0.00 | $942.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $959.50 | $0.00 | $0.00 | $959.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $913.64 | $0.00 | $0.00 | $913.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $874.36 | $0.00 | $0.00 | $874.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $873.00 | $0.00 | $0.00 | $873.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $860.74 | $0.00 | $0.00 | $860.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $462.04 | $0.00 | $0.00 | $462.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $25.70 | $0.00 | $0.00 | $25.70 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.41 | 32.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.41 | 32.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | MONTANO SHANNON M CHECK 1735 C AM | $-1,587.74 | $0.00 |
| 01/19/2026 | Bill | MONTANO SHANNON M | $1,587.74 | $1,587.74 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-32.74 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,221.52 | $32.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,254.26 | $1,254.26 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-16.37 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-617.94 | $16.37 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-16.37 | $634.31 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-617.94 | $650.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,268.62 | $1,268.62 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-573.42 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.30 | $573.42 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.30 | $584.72 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-573.42 | $596.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,169.44 | $1,169.44 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-592.14 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.30 | $592.14 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.30 | $603.44 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-592.14 | $614.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,206.88 | $1,206.88 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.98 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-530.58 | $9.98 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-530.58 | $540.56 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.98 | $1,071.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,081.12 | $1,081.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-530.54 | $9.98 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-530.54 | $540.52 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.98 | $1,071.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,081.04 | $1,081.04 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-425.27 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.87 | $425.27 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.87 | $434.14 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-425.27 | $443.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $868.28 | $868.28 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.87 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-429.60 | $8.87 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.87 | $438.47 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-429.60 | $447.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $876.94 | $876.94 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-404.31 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.60 | $404.31 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.60 | $409.91 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-404.31 | $415.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $819.82 | $819.82 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.60 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-402.77 | $5.60 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.60 | $408.37 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-402.77 | $413.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $816.74 | $816.74 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-395.43 | $5.48 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-395.43 | $400.91 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $796.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $801.82 | $801.82 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-396.33 | $5.48 |
| 02/19/2014 | LIEN | 2012 Redemption Payment | $-490.48 | $401.81 |
| 02/19/2014 | LIEN | 2012 Redemption Interest/Fee | $26.36 | $892.29 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-396.33 | $865.93 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $1,262.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $803.62 | $1,267.74 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $464.12 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-436.13 | $474.12 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.99 | $910.25 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $21.06 | $916.24 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $895.18 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $464.12 | $885.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.70 | $421.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-415.36 | $426.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $842.12 | $842.12 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-407.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-407.00 | $407.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $814.00 | $814.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-468.27 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-468.27 | $468.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $936.54 | $936.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-454.26 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-454.26 | $454.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $908.52 | $908.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-471.30 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-471.30 | $471.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $942.60 | $942.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-479.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-479.75 | $479.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $959.50 | $959.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-456.82 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-456.82 | $456.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $913.64 | $913.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-437.18 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-437.18 | $437.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $874.36 | $874.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-436.50 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-436.50 | $436.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $873.00 | $873.00 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-430.37 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-430.37 | $430.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $860.74 | $860.74 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-462.04 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $462.04 | $462.04 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-25.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $25.70 | $25.70 |