Tax Account 25-000-04-008
Owners
MONTOYA PETER A/MONTOYA IRENE L
1509 LEXINGTON RD
PUEBLO, CO 81001-2034
Account Summary
| Account ID | 25-000-04-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $30.62 |
| Taxed incl Special Assessments | $30.62 |
| Paid | $30.62 |
| 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 | $30.62 | $0.00 | $0.00 | $30.62 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $31.26 | $0.00 | $0.00 | $31.26 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $31.66 | $0.00 | $0.00 | $31.66 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $30.52 | $0.00 | $0.00 | $30.52 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $32.74 | $0.00 | $0.00 | $32.74 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $32.00 | $0.00 | $0.00 | $32.00 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $31.68 | $0.00 | $0.00 | $31.68 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $30.20 | $0.00 | $0.00 | $30.20 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $30.26 | $0.00 | $0.00 | $30.26 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $28.12 | $0.00 | $0.00 | $28.12 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $27.96 | $0.00 | $0.84 | $28.80 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $25.64 | $0.00 | $0.00 | $25.64 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $25.42 | $0.00 | $0.00 | $25.42 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $24.09 | $0.00 | $0.00 | $24.09 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $24.00 | $0.00 | $0.96 | $24.96 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $23.29 | $0.00 | $0.00 | $23.29 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $23.62 | $0.00 | $0.00 | $23.62 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $22.05 | $0.00 | $0.00 | $22.05 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $22.49 | $0.00 | $0.00 | $22.49 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $23.62 | $0.00 | $0.00 | $23.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $22.84 | $0.00 | $0.00 | $22.84 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $22.07 | $0.00 | $0.00 | $22.07 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $21.73 | $0.00 | $0.87 | $22.60 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $19.59 | $0.00 | $0.00 | $19.59 | $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 | .14 | .14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | MONTOYA PETER A/MONTOYA IRENE L PAYIT PAID BY PAYMENT PROVIDER API | $-30.62 | $0.00 |
| 01/19/2026 | Bill | MONTOYA PETER A/MONTOYA IRENE L | $30.62 | $30.62 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-31.12 | $0.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $31.26 | $31.26 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-31.52 | $0.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $31.66 | $31.66 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-30.38 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $30.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $30.52 | $30.52 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-32.60 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $32.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32.74 | $32.74 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-31.88 | $0.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $32.00 | $32.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-31.56 | $0.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $31.68 | $31.68 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-30.08 | $0.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $30.20 | $30.20 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-30.14 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $30.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $30.26 | $30.26 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-28.12 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $28.12 | $28.12 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-28.80 | $0.00 |
| 08/03/2016 | INTEREST | 2015 Interest/Penalty | $0.84 | $28.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $27.96 | $27.96 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-25.64 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $25.64 | $25.64 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-25.42 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $25.42 | $25.42 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-24.02 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $24.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $24.09 | $24.09 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-24.96 | $0.00 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $0.96 | $24.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $24.00 | $24.00 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-23.29 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $23.29 | $23.29 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-23.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $23.62 | $23.62 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-22.05 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $22.05 | $22.05 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-22.49 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $22.49 | $22.49 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-23.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $23.62 | $23.62 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-22.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $22.84 | $22.84 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-22.07 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $22.07 | $22.07 |
| 08/02/2004 | PAYMENT | 2003 - Bill Payment | $-22.60 | $0.00 |
| 08/02/2004 | INTEREST | 2003 Interest/Penalty | $0.87 | $22.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $21.73 | $21.73 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-21.07 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $21.07 | $21.07 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-19.59 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $19.59 | $19.59 |