Tax Account 37-060-03-006
Owners
MONTERA JAMES ALAN/MONTERA MICHELLE LEIGH
1268 W CAMINO PABLO DR
PUEBLO WEST, CO 81007-4020
Account Summary
| Account ID | 37-060-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,388.98 |
| Taxed incl Special Assessments | $1,388.98 |
| Paid | $1,430.64 |
| 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 | $1,388.98 | $0.00 | $41.66 | $1,430.64 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,568.44 | $0.00 | $62.73 | $1,631.17 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,588.80 | $10.00 | $111.21 | $1,710.01 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,427.48 | $0.00 | $28.55 | $1,456.03 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,423.10 | $0.00 | $28.46 | $1,451.56 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $949.72 | $10.00 | $56.98 | $1,016.70 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $947.88 | $0.00 | $37.91 | $985.79 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $956.14 | $10.00 | $47.81 | $1,013.95 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $958.14 | $0.00 | $38.32 | $996.46 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,079.76 | $10.00 | $64.78 | $1,154.54 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $978.56 | $0.00 | $39.14 | $1,017.70 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $779.66 | $0.00 | $31.19 | $810.85 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $774.16 | $0.00 | $30.97 | $805.13 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,201.39 | $10.00 | $72.09 | $1,283.48 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,111.44 | $0.00 | $22.23 | $1,133.67 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,712.72 | $10.00 | $102.76 | $1,825.48 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,729.96 | $0.00 | $0.00 | $1,729.96 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,554.04 | $0.00 | $31.08 | $1,585.12 | $0.00 | $0.00 | 8.5763 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.08 | 3.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/27/2026 | PAYMENT | MONTERA JAMES ALAN CASH | $-1,430.64 | $3,362.18 |
| 07/27/2026 | INTEREST | ACCRUED INTEREST | $20.83 | $4,792.82 |
| 07/27/2026 | INTEREST | ACCRUED INTEREST | $20.83 | $4,771.99 |
| 01/19/2026 | BILL | MONTERA JAMES ALAN/MONTERA MICHELLE LEIGH | $1,388.98 | $4,751.16 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,625.64 | $3,362.18 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-5.53 | $4,987.82 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $62.73 | $4,993.35 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,636.17 | $4,930.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,568.44 | $3,294.45 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,694.32 | $1,726.01 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,420.33 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-5.69 | $3,430.33 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,436.02 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $111.21 | $3,426.02 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,726.01 | $3,314.81 |
| 02/20/2024 | LIEN | 2022 Redemption Payment | $-1,559.65 | $1,588.80 |
| 02/20/2024 | LIEN | 2022 Redemption Interest/Fee | $98.62 | $3,148.45 |
| 02/20/2024 | LIEN | 2021 Redemption Payment | $-1,685.96 | $3,049.83 |
| 02/20/2024 | LIEN | 2021 Redemption Interest/Fee | $229.40 | $4,735.79 |
| 02/20/2024 | LIEN | 2020 Redemption Payment | $-1,261.88 | $4,506.39 |
| 02/20/2024 | LIEN | 2020 Redemption Interest/Fee | $231.18 | $5,768.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,588.80 | $5,537.09 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-4.69 | $3,948.29 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,451.34 | $3,952.98 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $28.55 | $5,404.32 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,461.03 | $5,375.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,427.48 | $3,914.74 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-4.69 | $2,487.26 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,446.87 | $2,491.95 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $28.46 | $3,938.82 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,456.56 | $3,910.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,423.10 | $2,453.80 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-3.22 | $1,030.70 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,003.48 | $1,033.92 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,037.40 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $56.98 | $2,047.40 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,990.42 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,030.70 | $1,980.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $949.72 | $949.72 |
| 12/02/2020 | LIEN | 2019 Redemption Payment | $-1,036.20 | $0.00 |
| 12/02/2020 | LIEN | 2019 Redemption Interest/Fee | $45.41 | $1,036.20 |
| 12/02/2020 | LIEN | 2018 Redemption Payment | $-1,168.41 | $990.79 |
| 12/02/2020 | LIEN | 2018 Redemption Interest/Fee | $149.46 | $2,159.20 |
| 12/02/2020 | LIEN | 2017 Redemption Payment | $-1,267.69 | $2,009.74 |
| 12/02/2020 | LIEN | 2017 Redemption Interest/Fee | $266.23 | $3,277.43 |
| 12/02/2020 | LIEN | 2016 Redemption Payment | $-1,590.59 | $3,011.20 |
| 12/02/2020 | LIEN | 2016 Redemption Interest/Fee | $424.05 | $4,601.79 |
| 12/02/2020 | LIEN | 2015 Redemption Payment | $-1,474.75 | $4,177.74 |
| 12/02/2020 | LIEN | 2015 Redemption Interest/Fee | $452.05 | $5,652.49 |
| 12/02/2020 | LIEN | 2014 Redemption Payment | $-1,258.13 | $5,200.44 |
| 12/02/2020 | LIEN | 2014 Redemption Interest/Fee | $442.28 | $6,458.57 |
| 12/02/2020 | LIEN | 2013 Redemption Payment | $-1,330.38 | $6,016.29 |
| 12/02/2020 | LIEN | 2013 Redemption Interest/Fee | $520.25 | $7,346.67 |
| 12/02/2020 | LIEN | 2012 Redemption Payment | $-2,242.46 | $6,826.42 |
| 12/02/2020 | LIEN | 2012 Redemption Interest/Fee | $946.98 | $9,068.88 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-3.16 | $8,121.90 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-982.63 | $8,125.06 |
| 08/27/2020 | INTEREST | 2019 Interest/Penalty | $37.91 | $9,107.69 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $990.79 | $9,069.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $947.88 | $8,078.99 |
| 09/17/2019 | PAYMENT | 2018 - Bill Payment | $-3.19 | $7,131.11 |
| 09/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,000.76 | $7,134.30 |
| 09/17/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $8,135.06 |
| 09/17/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $8,145.06 |
| 09/17/2019 | INTEREST | 2018 Interest/Penalty | $47.81 | $8,135.06 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,018.95 | $8,087.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $956.14 | $7,068.30 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-3.16 | $6,112.16 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-993.30 | $6,115.32 |
| 08/21/2018 | INTEREST | 2017 Interest/Penalty | $38.32 | $7,108.62 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,001.46 | $7,070.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $958.14 | $6,068.84 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $5,110.70 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,141.87 | $5,120.70 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.67 | $6,262.57 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $6,265.24 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $64.78 | $6,255.24 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,166.54 | $6,190.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,079.76 | $5,023.92 |
| 08/15/2016 | PAYMENT | 2015 - Bill Payment | $-2.62 | $3,944.16 |
| 08/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,015.08 | $3,946.78 |
| 08/15/2016 | INTEREST | 2015 Interest/Penalty | $39.14 | $4,961.86 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $1,022.70 | $4,922.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $978.56 | $3,900.02 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-808.75 | $2,921.46 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.10 | $3,730.21 |
| 08/11/2015 | INTEREST | 2014 Interest/Penalty | $31.19 | $3,732.31 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $815.85 | $3,701.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $779.66 | $2,885.27 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-803.03 | $2,105.61 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.10 | $2,908.64 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $30.97 | $2,910.74 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $810.13 | $2,879.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $774.16 | $2,069.64 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.30 | $1,295.48 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,298.78 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,270.18 | $1,308.78 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,578.96 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $72.09 | $2,568.96 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,295.48 | $2,496.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,201.39 | $1,201.39 |
| 08/14/2012 | PAYMENT | 2011 - Bill Payment | $-572.39 | $0.00 |
| 08/14/2012 | INTEREST | 2011 Interest/Penalty | $22.23 | $572.39 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-561.28 | $550.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,111.44 | $1,111.44 |
| 10/28/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 10/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,815.48 | $10.00 |
| 10/28/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,825.48 |
| 10/28/2011 | INTEREST | 2010 Interest/Penalty | $102.76 | $1,815.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,712.72 | $1,712.72 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,729.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,729.96 | $1,729.96 |
| 06/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,585.12 | $0.00 |
| 06/25/2009 | INTEREST | 2008 Interest/Penalty | $31.08 | $1,585.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,554.04 | $1,554.04 |