Tax Account 38-000-01-017
Owners
MONTOYA KENNETH C/PETERSON DONNA K
803 THORNCREST DR
PUEBLO, CO 81005-5401
Account Summary
| Account ID | 38-000-01-017 |
|---|---|
| Account Type | Real Estate |
| Location | 6417 SIGNAL MOUNTAIN RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,975.04 |
| Taxed incl Special Assessments | $4,975.04 |
| Paid | $4,975.04 |
| 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 | $4,975.04 | $0.00 | $0.00 | $4,975.04 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $3,802.16 | $0.00 | $19.01 | $3,821.17 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $3,851.82 | $0.00 | $0.00 | $3,851.82 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $4,057.50 | $0.00 | $0.00 | $4,057.50 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $4,161.56 | $0.00 | $0.00 | $4,161.56 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $4,029.94 | $0.00 | $0.00 | $4,029.94 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $4,021.88 | $0.00 | $0.00 | $4,021.88 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $3,632.28 | $0.00 | $0.00 | $3,632.28 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $3,639.84 | $0.00 | $0.00 | $3,639.84 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $3,614.90 | $0.00 | $0.00 | $3,614.90 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $3,278.16 | $0.00 | $0.00 | $3,278.16 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $3,231.98 | $0.00 | $0.00 | $3,231.98 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $3,209.28 | $0.00 | $0.00 | $3,209.28 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $3,577.26 | $0.00 | $0.00 | $3,577.26 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $3,174.16 | $0.00 | $0.00 | $3,174.16 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $3,334.70 | $0.00 | $0.00 | $3,334.70 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $3,367.32 | $0.00 | $0.00 | $3,367.32 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $3,253.00 | $0.00 | $0.00 | $3,253.00 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $3,312.54 | $0.00 | $0.00 | $3,312.54 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $3,168.02 | $0.00 | $0.00 | $3,168.02 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $3,062.46 | $0.00 | $0.00 | $3,062.46 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,712.54 | $0.00 | $0.00 | $2,712.54 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $784.98 | $0.00 | $0.00 | $784.98 | $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 |
| 2000 REAL ESTATE TAXES | $19.38 | $0.00 | $0.00 | $19.38 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $19.53 | $0.00 | $0.00 | $19.53 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $19.19 | $0.00 | $0.00 | $19.19 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $20.08 | $0.00 | $0.00 | $20.08 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 76.78 | 77.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.09 | 66.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.09 | 66.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 61.86 | 62.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 61.86 | 62.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 50.79 | 51.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 50.79 | 51.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.14 | 45.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.14 | 45.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 32.97 | 33.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | PETERSON DONNA K CHECK 4907 | $-2,487.52 | $0.00 |
| 02/27/2026 | PAYMENT | MONTOYA KENNETH C/PETERSON DONNA K CHECK 4861 | $-2,487.52 | $2,487.52 |
| 01/19/2026 | BILL | MONTOYA KENNETH C/PETERSON DONNA K | $4,975.04 | $4,975.04 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,886.38 | $0.00 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-33.71 | $1,886.38 |
| 06/23/2025 | INTEREST | 2024 Interest/Penalty | $19.01 | $1,920.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.38 | $1,901.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,867.70 | $1,934.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,802.16 | $3,802.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,892.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.38 | $1,892.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.38 | $1,925.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,892.53 | $1,959.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,851.82 | $3,851.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-31.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,997.51 | $31.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,997.51 | $2,028.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-31.24 | $4,026.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,057.50 | $4,057.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,049.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-31.24 | $2,049.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-31.24 | $2,080.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,049.54 | $2,112.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,161.56 | $4,161.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,989.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-25.65 | $1,989.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-25.65 | $2,014.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,989.32 | $2,040.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,029.94 | $4,029.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,985.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-25.65 | $1,985.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-25.65 | $2,010.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,985.29 | $2,036.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,021.88 | $4,021.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-22.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,793.34 | $22.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.80 | $1,816.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,793.34 | $1,838.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,632.28 | $3,632.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,797.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-22.80 | $1,797.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,797.12 | $1,819.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-22.80 | $3,617.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,639.84 | $3,639.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,792.29 | $15.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.16 | $1,807.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,792.29 | $1,822.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,614.90 | $3,614.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,623.92 | $15.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,623.92 | $1,639.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.16 | $3,263.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,278.16 | $3,278.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-15.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,600.99 | $15.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,600.99 | $1,615.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-15.00 | $3,216.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,231.98 | $3,231.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,589.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-15.00 | $1,589.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-15.00 | $1,604.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,589.64 | $1,619.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,209.28 | $3,209.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,771.98 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-16.65 | $1,771.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-16.65 | $1,788.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,771.98 | $1,805.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,577.26 | $3,577.26 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,587.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,587.08 | $1,587.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,174.16 | $3,174.16 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,667.35 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,667.35 | $1,667.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,334.70 | $3,334.70 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,683.66 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,683.66 | $1,683.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,367.32 | $3,367.32 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,626.50 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,626.50 | $1,626.50 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,253.00 | $3,253.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,656.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,656.27 | $1,656.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,312.54 | $3,312.54 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,584.01 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,584.01 | $1,584.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,168.02 | $3,168.02 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,531.23 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,531.23 | $1,531.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,062.46 | $3,062.46 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,356.27 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,356.27 | $1,356.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,712.54 | $2,712.54 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-392.49 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-392.49 | $392.49 |
| 01/01/2004 | BILL | 2003 Tax Bill | $784.98 | $784.98 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-21.07 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $21.07 | $21.07 |
| 03/21/2002 | PAYMENT | 2001 - Bill Payment | $-19.59 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $19.59 | $19.59 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-19.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $19.38 | $19.38 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-19.53 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $19.53 | $19.53 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-19.19 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $19.19 | $19.19 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-19.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $19.68 | $19.68 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-20.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $20.08 | $20.08 |