Tax Account 15-222-24-003
Owners
MONTEZ RALPH R / MONTEZ RITA C
3605 MARMOT CT
PUEBLO, CO 81005-4006
Account Summary
| Account ID | 15-222-24-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3605 MARMOT CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,701.13 |
| Taxed incl Special Assessments | $2,701.13 |
| Paid | $2,701.13 |
| 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 | 60BA (60BA) |
* 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 | $2,701.13 | $0.00 | $0.00 | $2,701.13 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,504.90 | $0.00 | $0.00 | $2,504.90 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,531.46 | $0.00 | $0.00 | $2,531.46 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,304.44 | $0.00 | $0.00 | $2,304.44 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,376.86 | $0.00 | $0.00 | $2,376.86 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $2,172.92 | $0.00 | $0.00 | $2,172.92 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,920.40 | $0.00 | $28.81 | $1,949.21 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,543.80 | $0.00 | $0.00 | $1,543.80 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,558.42 | $0.00 | $0.00 | $1,558.42 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,453.00 | $0.00 | $0.00 | $1,453.00 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,447.84 | $0.00 | $0.00 | $1,447.84 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,416.94 | $0.00 | $0.00 | $1,416.94 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,419.96 | $0.00 | $0.00 | $1,419.96 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,507.01 | $0.00 | $0.00 | $1,507.01 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,459.32 | $0.00 | $0.00 | $1,459.32 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,679.16 | $0.00 | $0.00 | $1,679.16 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,631.22 | $0.00 | $0.00 | $1,631.22 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,689.70 | $0.00 | $0.00 | $1,689.70 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,718.44 | $0.00 | $0.00 | $1,718.44 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,137.20 | $0.00 | $0.00 | $1,137.20 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $859.92 | $0.00 | $0.00 | $859.92 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $774.62 | $0.00 | $0.00 | $774.62 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | 10.1496 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.51 | 55.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.22 | 55.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.22 | 55.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.96 | 42.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.96 | 42.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.16 | 19.35 | .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 | $-1,350.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,350.57 | $1,350.56 |
| 01/19/2026 | Bill | MONTEZ RALPH R / MONTEZ RITA C | $2,701.13 | $2,701.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,224.56 | $27.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.89 | $1,252.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,224.56 | $1,280.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,504.90 | $2,504.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,237.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.89 | $1,237.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.89 | $1,265.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,237.84 | $1,293.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,531.46 | $2,531.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,131.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.19 | $1,131.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,131.03 | $1,152.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.19 | $2,283.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,304.44 | $2,304.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,167.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.19 | $1,167.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.19 | $1,188.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,167.24 | $1,209.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,376.86 | $2,376.86 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-19.12 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,067.34 | $19.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.12 | $1,086.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,067.34 | $1,105.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,172.92 | $2,172.92 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-943.31 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-16.89 | $943.31 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-17.40 | $960.20 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-971.61 | $977.60 |
| 06/01/2020 | INTEREST | 2019 Interest/Penalty | $28.81 | $1,949.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,920.40 | $1,920.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-756.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.95 | $756.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.95 | $771.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-756.95 | $786.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,543.80 | $1,543.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-764.26 | $14.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.95 | $779.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-764.26 | $794.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,558.42 | $1,558.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-717.10 | $9.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-717.10 | $726.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.40 | $1,443.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,453.00 | $1,453.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-714.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.40 | $714.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-714.52 | $723.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.40 | $1,438.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,447.84 | $1,447.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.18 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-699.29 | $9.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-699.29 | $708.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.18 | $1,407.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,416.94 | $1,416.94 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-700.80 | $0.00 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-9.18 | $700.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.18 | $709.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-700.80 | $719.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,419.96 | $1,419.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-743.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.67 | $743.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-743.83 | $753.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.68 | $1,497.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,507.01 | $1,507.01 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-729.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-729.66 | $729.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,459.32 | $1,459.32 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-839.58 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-839.58 | $839.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,679.16 | $1,679.16 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-815.61 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-815.61 | $815.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,631.22 | $1,631.22 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-844.85 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-844.85 | $844.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,689.70 | $1,689.70 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-859.22 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-859.22 | $859.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,718.44 | $1,718.44 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-568.60 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-568.60 | $568.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,137.20 | $1,137.20 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-859.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $859.92 | $859.92 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-774.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $774.62 | $774.62 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-1.01 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1.01 | $1.01 |