Tax Account 26-000-00-238
Owners
MONTOYA JOHN
6811 W STATE HIGHWAY 78
PUEBLO, CO 81005-9608
Account Summary
| Account ID | 26-000-00-238 |
|---|---|
| Account Type | Real Estate |
| Location | 3981 ROCK CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $288.09 |
| Taxed incl Special Assessments | $288.09 |
| Paid | $288.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $288.09 | $0.00 | $0.00 | $288.09 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $407.18 | $0.00 | $0.00 | $407.18 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $412.46 | $0.00 | $0.00 | $412.46 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $447.62 | $0.00 | $0.00 | $447.62 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $446.26 | $0.00 | $0.00 | $446.26 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $154.82 | $0.00 | $0.00 | $154.82 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $154.42 | $0.00 | $0.00 | $154.42 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $155.76 | $0.00 | $0.00 | $155.76 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $156.10 | $0.00 | $0.00 | $156.10 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $156.88 | $0.00 | $0.00 | $156.88 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $142.18 | $0.00 | $0.00 | $142.18 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $141.74 | $0.00 | $0.00 | $141.74 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $140.74 | $0.00 | $0.00 | $140.74 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $141.45 | $0.00 | $0.00 | $141.45 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $130.86 | $0.00 | $0.00 | $130.86 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $132.34 | $0.00 | $0.00 | $132.34 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $133.74 | $0.00 | $0.00 | $133.74 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $133.80 | $0.00 | $0.00 | $133.80 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $136.24 | $0.00 | $0.00 | $136.24 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $136.48 | $0.00 | $0.00 | $136.48 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $131.94 | $0.00 | $0.00 | $131.94 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $25.76 | $0.00 | $0.00 | $25.76 | $0.00 | $0.00 | 9.1950 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .37 | .37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000174307 | $-288.09 | $0.00 |
| 01/19/2026 | Bill | MONTOYA JOHN | $288.09 | $288.09 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-405.80 | $1.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $407.18 | $407.18 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-411.08 | $1.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $412.46 | $412.46 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-446.18 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.44 | $446.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $447.62 | $447.62 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-444.82 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1.44 | $444.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $446.26 | $446.26 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.50 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-154.32 | $0.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $154.82 | $154.82 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.50 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-153.92 | $0.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $154.42 | $154.42 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-155.26 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $155.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $155.76 | $155.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-77.80 | $0.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-77.80 | $78.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.25 | $155.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $156.10 | $156.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-78.26 | $0.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $78.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-78.26 | $78.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $156.88 | $156.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-70.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $70.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-70.91 | $71.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $142.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.18 | $142.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.18 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-70.69 | $0.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-70.69 | $70.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.18 | $141.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $141.74 | $141.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-70.19 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.18 | $70.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-70.19 | $70.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.18 | $140.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $140.74 | $140.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.18 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-70.54 | $0.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-70.54 | $70.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.19 | $141.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $141.45 | $141.45 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-65.43 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-65.43 | $65.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $130.86 | $130.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-66.17 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-66.17 | $66.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $132.34 | $132.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-66.87 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-66.87 | $66.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $133.74 | $133.74 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-133.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $133.80 | $133.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-68.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-68.12 | $68.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $136.24 | $136.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-68.24 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-68.24 | $68.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $136.48 | $136.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-65.97 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-65.97 | $65.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $131.94 | $131.94 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-12.88 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-12.88 | $12.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $25.76 | $25.76 |