Tax Account 25-000-03-021
Owners
MONTOYA KAMALA A/MONTOYA STEPHEN D
4717 KATAHDIN LN
PUEBLO, CO 81004-8725
Account Summary
| Account ID | 25-000-03-021 |
|---|---|
| Account Type | Real Estate |
| Location | 4717 KATAHDIN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,030.79 |
| Taxed incl Special Assessments | $3,030.79 |
| Paid | $3,030.79 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $3,030.79 | $0.00 | $0.00 | $3,030.79 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,862.32 | $0.00 | $0.00 | $2,862.32 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,898.84 | $0.00 | $0.00 | $2,898.84 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,193.70 | $0.00 | $0.00 | $2,193.70 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,248.00 | $0.00 | $0.00 | $2,248.00 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,026.50 | $0.00 | $0.00 | $2,026.50 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,020.14 | $0.00 | $0.00 | $2,020.14 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,076.72 | $0.00 | $0.00 | $2,076.72 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,080.42 | $0.00 | $0.00 | $2,080.42 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,227.10 | $0.00 | $0.00 | $2,227.10 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,214.92 | $0.00 | $0.00 | $2,214.92 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $2,226.56 | $0.00 | $0.00 | $2,226.56 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $2,208.20 | $0.00 | $0.00 | $2,208.20 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $2,347.16 | $0.00 | $0.00 | $2,347.16 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $2,319.64 | $0.00 | $0.00 | $2,319.64 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,390.50 | $0.00 | $0.00 | $2,390.50 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,416.90 | $0.00 | $0.00 | $2,416.90 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,421.96 | $0.00 | $0.00 | $2,421.96 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,470.24 | $0.00 | $0.00 | $2,470.24 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,323.74 | $0.00 | $0.00 | $2,323.74 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,246.32 | $0.00 | $0.00 | $2,246.32 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,284.04 | $0.00 | $0.00 | $2,284.04 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,267.56 | $0.00 | $0.00 | $1,267.56 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,237.24 | $0.00 | $0.00 | $1,237.24 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.00 | $9.79 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.05 | 52.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.01 | 54.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.01 | 54.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.25 | 36.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.25 | 36.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,515.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,515.40 | $1,515.39 |
| 01/19/2026 | Bill | MONTOYA KAMALA A/MONTOYA STEPHEN D | $3,030.79 | $3,030.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,403.88 | $27.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.28 | $1,431.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,403.88 | $1,458.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,862.32 | $2,862.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,422.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.28 | $1,422.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.28 | $1,449.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,422.14 | $1,476.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,898.84 | $2,898.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,078.54 | $18.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.31 | $1,096.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,078.54 | $1,115.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,193.70 | $2,193.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,105.69 | $18.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.31 | $1,124.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,105.69 | $1,142.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,248.00 | $2,248.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-996.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.47 | $996.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-996.78 | $1,013.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.47 | $2,010.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,026.50 | $2,026.50 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-16.47 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-993.60 | $16.47 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-16.47 | $1,010.07 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-993.60 | $1,026.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,020.14 | $2,020.14 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-16.81 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,021.55 | $16.81 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-16.81 | $1,038.36 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,021.55 | $1,055.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,076.72 | $2,076.72 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,023.40 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-16.81 | $1,023.40 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-16.81 | $1,040.21 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,023.40 | $1,057.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,080.42 | $2,080.42 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-12.09 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,101.46 | $12.09 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-12.09 | $1,113.55 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,101.46 | $1,125.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,227.10 | $2,227.10 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,095.37 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-12.09 | $1,095.37 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,095.37 | $1,107.46 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.09 | $2,202.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,214.92 | $2,214.92 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,101.08 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-12.20 | $1,101.08 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,101.08 | $1,113.28 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-12.20 | $2,214.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,226.56 | $2,226.56 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,091.90 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-12.20 | $1,091.90 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-12.20 | $1,104.10 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,091.90 | $1,116.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,208.20 | $2,208.20 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,160.69 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-12.89 | $1,160.69 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,160.69 | $1,173.58 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.89 | $2,334.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,347.16 | $2,347.16 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,159.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,159.82 | $1,159.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,319.64 | $2,319.64 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,195.25 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,195.25 | $1,195.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,390.50 | $2,390.50 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,208.45 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,208.45 | $1,208.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,416.90 | $2,416.90 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,210.98 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,210.98 | $1,210.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,421.96 | $2,421.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,235.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,235.12 | $1,235.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,470.24 | $2,470.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,161.87 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,161.87 | $1,161.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,323.74 | $2,323.74 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,123.16 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,123.16 | $1,123.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,246.32 | $2,246.32 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,142.02 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,142.02 | $1,142.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,284.04 | $2,284.04 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-633.78 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-633.78 | $633.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,267.56 | $1,267.56 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-618.62 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-618.62 | $618.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,237.24 | $1,237.24 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |