Tax Account 23-000-00-363
Owners
MIRAMONTES JULIO C/MIRAMONTES TRACEY V
21 BARCLAY DR
PUEBLO, CO 81005-1501
Account Summary
| Account ID | 23-000-00-363 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $31.84 |
| Taxed incl Special Assessments | $31.84 |
| Paid | $31.84 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 102.403 |
| Tax District | 70NB (70NB) |
* 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 | $31.84 | $0.00 | $0.00 | $31.84 | $0.00 | $0.00 | 10.2403 | 70NB |
| 2024 REAL ESTATE TAXES | $32.78 | $0.00 | $0.00 | $32.78 | $0.00 | $0.00 | 10.2045 | 70NB |
| 2023 REAL ESTATE TAXES | $33.10 | $0.00 | $0.16 | $33.26 | $0.00 | $0.00 | 10.3057 | 70NB |
| 2022 REAL ESTATE TAXES | $31.78 | $0.00 | $0.00 | $31.78 | $0.00 | $0.00 | 10.2169 | 70NB |
| 2021 REAL ESTATE TAXES | $34.76 | $0.00 | $0.00 | $34.76 | $0.00 | $0.00 | 10.1898 | 70NB |
| 2020 REAL ESTATE TAXES | $33.78 | $0.00 | $0.00 | $33.78 | $0.00 | $0.00 | 10.2020 | 70NB |
| 2019 REAL ESTATE TAXES | $33.70 | $0.00 | $0.00 | $33.70 | $0.00 | $0.00 | 10.1787 | 70NB |
| 2018 REAL ESTATE TAXES | $32.06 | $0.00 | $0.00 | $32.06 | $0.00 | $0.00 | 10.1799 | 70NB |
| 2017 REAL ESTATE TAXES | $32.12 | $0.00 | $0.00 | $32.12 | $0.00 | $0.00 | 10.1939 | 70NB |
| 2016 REAL ESTATE TAXES | $29.84 | $0.00 | $0.00 | $29.84 | $0.00 | $0.00 | 10.2162 | 70NB |
| 2015 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 10.1731 | 70NB |
| 2014 REAL ESTATE TAXES | $27.10 | $0.00 | $0.00 | $27.10 | $0.00 | $0.00 | 10.1455 | 70NB |
| 2013 REAL ESTATE TAXES | $26.92 | $0.00 | $0.00 | $26.92 | $0.00 | $0.00 | 10.0812 | 70NB |
| 2012 REAL ESTATE TAXES | $25.48 | $0.00 | $0.00 | $25.48 | $0.00 | $0.00 | 10.1265 | 70NB |
| 2011 REAL ESTATE TAXES | $587.00 | $0.00 | $0.00 | $587.00 | $0.00 | $0.00 | 10.1207 | 70NB |
| 2010 REAL ESTATE TAXES | $592.52 | $0.00 | $0.00 | $592.52 | $0.00 | $0.00 | 10.2157 | 70NB |
| 2009 REAL ESTATE TAXES | $22.66 | $0.00 | $0.68 | $23.34 | $0.00 | $0.00 | 10.2994 | 70NB |
| 2008 REAL ESTATE TAXES | $21.64 | $0.00 | $0.00 | $21.64 | $0.00 | $0.00 | 10.3031 | 70NB |
| 2007 REAL ESTATE TAXES | $21.97 | $0.00 | $0.00 | $21.97 | $0.00 | $0.00 | 10.4601 | 70NB |
| 2006 REAL ESTATE TAXES | $22.35 | $0.00 | $0.00 | $22.35 | $0.00 | $0.00 | 11.1758 | 70NB |
| 2005 REAL ESTATE TAXES | $21.77 | $0.00 | $0.65 | $22.42 | $0.00 | $0.00 | 10.8843 | 70NB |
| 2004 REAL ESTATE TAXES | $22.08 | $0.00 | $0.00 | $22.08 | $0.00 | $0.00 | 11.6218 | 70NB |
| 2003 REAL ESTATE TAXES | $21.81 | $0.00 | $0.44 | $22.25 | $0.00 | $0.00 | 11.4807 | 70NB |
| 2002 REAL ESTATE TAXES | $21.29 | $0.00 | $0.00 | $21.29 | $0.00 | $0.00 | 11.2077 | 70NA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | MIRAMONTES JULIO C/MIRAMONTES TRACEY V CHECK 2646 | $-31.84 | $0.00 |
| 01/19/2026 | Bill | MIRAMONTES JULIO C/MIRAMONTES TRACEY V | $31.84 | $31.84 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-32.66 | $0.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $32.78 | $32.78 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-16.65 | $0.00 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.06 | $16.65 |
| 07/01/2024 | INTEREST | 2023 Interest/Penalty | $0.16 | $16.71 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.06 | $16.55 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-16.49 | $16.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $33.10 | $33.10 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-31.68 | $0.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $31.78 | $31.78 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-34.66 | $0.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $34.76 | $34.76 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-33.68 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $33.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $33.78 | $33.78 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-33.60 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $33.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $33.70 | $33.70 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-31.96 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $31.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $32.06 | $32.06 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-32.02 | $0.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $32.12 | $32.12 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-29.84 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $29.84 | $29.84 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-29.72 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $29.72 | $29.72 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-27.10 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $27.10 | $27.10 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-26.92 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $26.92 | $26.92 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-25.42 | $0.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $25.48 | $25.48 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $73.38 | $0.00 |
| 03/08/2012 | PAYMENT | 2010 - Bill Payment | $74.06 | $-73.38 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-660.38 | $-147.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $587.00 | $512.94 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-666.58 | $-74.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $592.52 | $592.52 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-23.34 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $0.68 | $23.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $22.66 | $22.66 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-21.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $21.64 | $21.64 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-21.97 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $21.97 | $21.97 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-22.35 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $22.35 | $22.35 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-22.42 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $0.65 | $22.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $21.77 | $21.77 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-22.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $22.08 | $22.08 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-22.25 | $0.00 |
| 06/04/2004 | INTEREST | 2003 Interest/Penalty | $0.44 | $22.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $21.81 | $21.81 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-21.29 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $21.29 | $21.29 |