Tax Account 26-000-00-239
Owners
MONTOYA JOHN
6811 W STATE HIGHWAY 78
PUEBLO, CO 81005-9608
Account Summary
| Account ID | 26-000-00-239 |
|---|---|
| Account Type | Real Estate |
| Location | 6811 STATE HWY 78 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,575.42 |
| Taxed incl Special Assessments | $1,575.42 |
| Paid | $1,575.42 |
| 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 | $1,575.42 | $0.00 | $0.00 | $1,575.42 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $2,286.66 | $0.00 | $0.00 | $2,286.66 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,170.96 | $0.00 | $0.00 | $1,170.96 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $892.06 | $0.00 | $0.00 | $892.06 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $914.18 | $0.00 | $27.43 | $941.61 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $772.62 | $0.00 | $0.00 | $772.62 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $771.72 | $0.00 | $0.00 | $771.72 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $638.50 | $0.00 | $0.00 | $638.50 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $639.82 | $0.00 | $0.00 | $639.82 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $693.46 | $0.00 | $0.00 | $693.46 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $628.88 | $0.00 | $0.00 | $628.88 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $614.98 | $0.00 | $0.00 | $614.98 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $610.66 | $0.00 | $0.00 | $610.66 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $663.77 | $0.00 | $0.00 | $663.77 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $609.90 | $0.00 | $0.00 | $609.90 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $662.82 | $0.00 | $0.00 | $662.82 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $669.52 | $0.00 | $0.00 | $669.52 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $735.00 | $0.00 | $0.00 | $735.00 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $748.44 | $0.00 | $0.00 | $748.44 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $625.56 | $0.00 | $0.00 | $625.56 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $604.72 | $0.00 | $0.00 | $604.72 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $619.74 | $0.00 | $0.00 | $619.74 | $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 | 28.31 | 28.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.53 | 36.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.15 | 6.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000174307 | $-1,575.42 | $0.00 |
| 01/19/2026 | Bill | MONTOYA JOHN | $1,575.42 | $1,575.42 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,249.76 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-36.90 | $2,249.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,286.66 | $2,286.66 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,149.84 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-21.12 | $1,149.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,170.96 | $1,170.96 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.86 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-880.20 | $11.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $892.06 | $892.06 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.22 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-929.39 | $12.22 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $27.43 | $941.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $914.18 | $914.18 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-9.92 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-762.70 | $9.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $772.62 | $772.62 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-761.80 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-9.92 | $761.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $771.72 | $771.72 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.08 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-630.42 | $8.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $638.50 | $638.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-315.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.04 | $315.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-315.87 | $319.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.04 | $635.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $639.82 | $639.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-343.80 | $2.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-343.80 | $346.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.93 | $690.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $693.46 | $693.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-311.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.93 | $311.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.93 | $314.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-311.51 | $317.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $628.88 | $628.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-304.62 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.87 | $304.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-304.62 | $307.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.87 | $612.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $614.98 | $614.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-302.46 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.87 | $302.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-302.46 | $305.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.87 | $607.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $610.66 | $610.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-328.78 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.10 | $328.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-328.78 | $331.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.11 | $660.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $663.77 | $663.77 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-304.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-304.95 | $304.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $609.90 | $609.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-331.41 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-331.41 | $331.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $662.82 | $662.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-334.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-334.76 | $334.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $669.52 | $669.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-367.50 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-367.50 | $367.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $735.00 | $735.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-374.22 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-374.22 | $374.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $748.44 | $748.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-312.78 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-312.78 | $312.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $625.56 | $625.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-302.36 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-302.36 | $302.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $604.72 | $604.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-309.87 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-309.87 | $309.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $619.74 | $619.74 |