Tax Account 15-222-24-008
Owners
MONTOYA TONI
3606 MARMOT CT
PUEBLO, CO 81005-4005
Account Summary
| Account ID | 15-222-24-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3606 MARMOT CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,821.18 |
| Taxed incl Special Assessments | $2,821.18 |
| Paid | $2,821.18 |
| 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 | $2,821.18 | $0.00 | $0.00 | $2,821.18 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,624.90 | $0.00 | $0.00 | $2,624.90 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,652.70 | $0.00 | $0.00 | $2,652.70 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,381.60 | $0.00 | $0.00 | $2,381.60 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,457.38 | $0.00 | $0.00 | $2,457.38 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $2,216.34 | $0.00 | $0.00 | $2,216.34 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $2,216.16 | $0.00 | $0.00 | $2,216.16 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,771.36 | $0.00 | $0.00 | $1,771.36 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,788.12 | $0.00 | $0.00 | $1,788.12 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,673.30 | $0.00 | $0.00 | $1,673.30 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,667.34 | $0.00 | $0.00 | $1,667.34 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,629.20 | $0.00 | $0.00 | $1,629.20 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,632.66 | $0.00 | $0.00 | $1,632.66 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,728.54 | $0.00 | $0.00 | $1,728.54 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,673.82 | $0.00 | $0.00 | $1,673.82 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,913.94 | $0.00 | $0.00 | $1,913.94 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,859.04 | $0.00 | $0.00 | $1,859.04 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,702.38 | $0.00 | $0.00 | $1,702.38 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,731.34 | $0.00 | $0.00 | $1,731.34 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,617.36 | $0.00 | $0.00 | $1,617.36 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $884.58 | $0.00 | $0.00 | $884.58 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $796.22 | $0.00 | $0.00 | $796.22 | $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 | 56.94 | 57.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.52 | 58.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.52 | 58.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.36 | 43.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.36 | 43.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.59 | 38.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.59 | 38.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-1,410.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,410.59 | $1,410.59 |
| 01/19/2026 | Bill | MONTOYA TONI | $2,821.18 | $2,821.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,283.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.05 | $1,283.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,283.40 | $1,312.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.05 | $2,595.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,624.90 | $2,624.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,297.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.05 | $1,297.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.05 | $1,326.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,297.30 | $1,355.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,652.70 | $2,652.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,168.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.90 | $1,168.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,168.90 | $1,190.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.90 | $2,359.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,381.60 | $2,381.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,206.79 | $21.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.90 | $1,228.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,206.79 | $1,250.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,457.38 | $2,457.38 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-38.98 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,177.36 | $38.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,216.34 | $2,216.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,088.59 | $19.49 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,088.59 | $1,108.08 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-19.49 | $2,196.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,216.16 | $2,216.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-868.53 | $17.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.15 | $885.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-868.53 | $902.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,771.36 | $1,771.36 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-876.91 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-17.15 | $876.91 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-876.91 | $894.06 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-17.15 | $1,770.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,788.12 | $1,788.12 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.83 | $0.00 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-825.82 | $10.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-825.82 | $836.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.83 | $1,662.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,673.30 | $1,673.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-822.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.83 | $822.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.83 | $833.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-822.84 | $844.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,667.34 | $1,667.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.56 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-804.04 | $10.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-804.04 | $814.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.56 | $1,618.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,629.20 | $1,629.20 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-805.77 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.56 | $805.77 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-805.77 | $816.33 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.56 | $1,622.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,632.66 | $1,632.66 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-11.10 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-853.17 | $11.10 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-11.10 | $864.27 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-853.17 | $875.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,728.54 | $1,728.54 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-836.91 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-836.91 | $836.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,673.82 | $1,673.82 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-956.97 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-956.97 | $956.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,913.94 | $1,913.94 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,859.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,859.04 | $1,859.04 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-851.19 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-851.19 | $851.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,702.38 | $1,702.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-865.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-865.67 | $865.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,731.34 | $1,731.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-808.68 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-808.68 | $808.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,617.36 | $1,617.36 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-442.29 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-442.29 | $442.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $884.58 | $884.58 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-796.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $796.22 | $796.22 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-1.01 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1.01 | $1.01 |