Tax Account 58-010-17-023
Owners
MONTANO DONALD/MONTANO MADELINE
1910 ASPEN CIR
PUEBLO, CO 81006-1410
Account Summary
| Account ID | 58-010-17-023 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $329.99 |
| Taxed incl Special Assessments | $329.99 |
| Paid | $0.00 |
| Bill Total | $336.59 |
| Interest | $6.60 |
| Bill Balance | $329.99 |
| Prior Billed* | $329.99 |
| Total Account Balance** | $338.24 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $392.36 | $10.00 | $23.54 | $425.90 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $396.60 | $0.00 | $19.83 | $416.43 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $265.26 | $10.00 | $13.26 | $288.52 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $264.48 | $0.00 | $0.00 | $264.48 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $244.30 | $0.00 | $9.77 | $254.07 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $243.70 | $10.00 | $14.62 | $268.32 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $243.72 | $0.00 | $0.00 | $243.72 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $244.10 | $0.00 | $7.32 | $251.42 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $244.48 | $0.00 | $7.34 | $251.82 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $229.00 | $10.00 | $13.74 | $252.74 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $228.28 | $0.00 | $9.13 | $237.41 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $226.60 | $0.00 | $9.06 | $235.66 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $62.93 | $10.00 | $3.78 | $76.71 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $62.28 | $0.00 | $0.62 | $62.90 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $62.96 | $0.00 | $3.15 | $66.11 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $63.92 | $0.00 | $2.56 | $66.48 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $63.94 | $0.00 | $2.56 | $66.50 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $65.08 | $0.00 | $2.60 | $67.68 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $70.22 | $0.00 | $2.81 | $73.03 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $68.12 | $0.00 | $2.72 | $70.84 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $189.70 | $10.00 | $11.38 | $211.08 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $187.08 | $0.00 | $1.87 | $188.95 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $182.00 | $0.00 | $0.00 | $182.00 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $170.48 | $0.00 | $1.70 | $172.18 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $168.90 | $0.00 | $6.76 | $175.66 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $162.56 | $10.00 | $11.38 | $183.94 | $0.00 | $0.00 | 8.7392 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | .00 | 1.20 | 1.20 |
| 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 | .81 | .82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .60 | .61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MONTANO DONALD/MONTANO MADELINE | $329.99 | $2,028.23 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1.46 | $1,698.24 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-414.44 | $1,699.70 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,114.14 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,124.14 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $23.54 | $2,114.14 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $441.90 | $2,090.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $392.36 | $1,648.70 |
| 09/20/2024 | PAYMENT | 2023 - Bill Payment | $-414.98 | $1,256.34 |
| 09/20/2024 | PAYMENT | 2023 - Bill Payment | $-1.45 | $1,671.32 |
| 09/20/2024 | INTEREST | 2023 Interest/Penalty | $19.83 | $1,672.77 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $421.43 | $1,652.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $396.60 | $1,231.51 |
| 09/22/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $834.91 |
| 09/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.86 | $844.91 |
| 09/22/2023 | PAYMENT | 2022 - Bill Payment | $-277.66 | $845.77 |
| 09/22/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,123.43 |
| 09/22/2023 | INTEREST | 2022 Interest/Penalty | $13.26 | $1,113.43 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $293.52 | $1,100.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $265.26 | $806.65 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-263.66 | $541.39 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.82 | $805.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $264.48 | $805.87 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-253.22 | $541.39 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.85 | $794.61 |
| 08/16/2021 | INTEREST | 2020 Interest/Penalty | $9.77 | $795.46 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $259.07 | $785.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $244.30 | $526.62 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-257.45 | $282.32 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.87 | $539.77 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $540.64 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $550.64 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $14.62 | $540.64 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $282.32 | $526.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $243.70 | $243.70 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-242.90 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.82 | $242.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $243.72 | $243.72 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.84 | $0.00 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-250.58 | $0.84 |
| 07/30/2018 | INTEREST | 2017 Interest/Penalty | $7.32 | $251.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $244.10 | $244.10 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.64 | $0.00 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-251.18 | $0.64 |
| 07/31/2017 | INTEREST | 2016 Interest/Penalty | $7.34 | $251.82 |
| 07/31/2017 | LIEN | 2015 Redemption Payment | $-293.82 | $244.48 |
| 07/31/2017 | LIEN | 2015 Redemption Interest/Fee | $29.08 | $538.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $244.48 | $509.22 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $264.74 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.66 | $274.74 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-242.08 | $275.40 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $517.48 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $13.74 | $507.48 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $264.74 | $493.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $229.00 | $229.00 |
| 12/28/2015 | LIEN | 2014 Redemption Payment | $-252.52 | $0.00 |
| 12/28/2015 | LIEN | 2014 Redemption Interest/Fee | $10.11 | $252.52 |
| 12/28/2015 | LIEN | 2013 Redemption Payment | $-274.78 | $242.41 |
| 12/28/2015 | LIEN | 2013 Redemption Interest/Fee | $34.12 | $517.19 |
| 12/28/2015 | LIEN | 2012 Redemption Payment | $-115.69 | $483.07 |
| 12/28/2015 | LIEN | 2012 Redemption Interest/Fee | $26.98 | $598.76 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $571.78 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-236.77 | $572.42 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $9.13 | $809.19 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $242.41 | $800.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.28 | $557.65 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $329.37 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-235.02 | $330.01 |
| 08/20/2014 | INTEREST | 2013 Interest/Penalty | $9.06 | $565.03 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $240.66 | $555.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $226.60 | $315.31 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.65 | $88.71 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $89.36 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-66.06 | $99.36 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $165.42 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $3.78 | $155.42 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $88.71 | $151.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $62.93 | $62.93 |
| 05/25/2012 | PAYMENT | 2011 - Bill Payment | $-62.90 | $0.00 |
| 05/25/2012 | INTEREST | 2011 Interest/Penalty | $0.62 | $62.90 |
| 05/25/2012 | LIEN | 2010 Redemption Payment | $-78.58 | $62.28 |
| 05/25/2012 | LIEN | 2010 Redemption Interest/Fee | $7.47 | $140.86 |
| 05/25/2012 | LIEN | 2009 Redemption Payment | $-89.83 | $133.39 |
| 05/25/2012 | LIEN | 2009 Redemption Interest/Fee | $18.35 | $223.22 |
| 05/25/2012 | LIEN | 2008 Redemption Payment | $-99.86 | $204.87 |
| 05/25/2012 | LIEN | 2008 Redemption Interest/Fee | $28.36 | $304.73 |
| 05/25/2012 | LIEN | 2007 Redemption Payment | $-111.69 | $276.37 |
| 05/25/2012 | LIEN | 2007 Redemption Interest/Fee | $39.01 | $388.06 |
| 05/25/2012 | LIEN | 2006 Redemption Payment | $-130.83 | $349.05 |
| 05/25/2012 | LIEN | 2006 Redemption Interest/Fee | $52.80 | $479.88 |
| 05/25/2012 | LIEN | 2005 Redemption Payment | $-137.78 | $427.08 |
| 05/25/2012 | LIEN | 2005 Redemption Interest/Fee | $61.94 | $564.86 |
| 05/25/2012 | LIEN | 2004 Redemption Payment | $-422.83 | $502.92 |
| 05/25/2012 | LIEN | 2004 Redemption Interest/Fee | $207.75 | $925.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $62.28 | $718.00 |
| 09/02/2011 | PAYMENT | 2010 - Bill Payment | $-66.11 | $655.72 |
| 09/02/2011 | INTEREST | 2010 Interest/Penalty | $3.15 | $721.83 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $71.11 | $718.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $62.96 | $647.57 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-66.48 | $584.61 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $2.56 | $651.09 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $71.48 | $648.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $63.92 | $577.05 |
| 08/20/2009 | PAYMENT | 2008 - Bill Payment | $-66.50 | $513.13 |
| 08/20/2009 | INTEREST | 2008 Interest/Penalty | $2.56 | $579.63 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $71.50 | $577.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $63.94 | $505.57 |
| 08/28/2008 | PAYMENT | 2007 - Bill Payment | $-67.68 | $441.63 |
| 08/28/2008 | INTEREST | 2007 Interest/Penalty | $2.60 | $509.31 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $72.68 | $506.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $65.08 | $434.03 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-73.03 | $368.95 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $2.81 | $441.98 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $78.03 | $439.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $70.22 | $361.14 |
| 08/07/2006 | PAYMENT | 2005 - Bill Payment | $-70.84 | $290.92 |
| 08/07/2006 | INTEREST | 2005 Interest/Penalty | $2.72 | $361.76 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $75.84 | $359.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $68.12 | $283.20 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $215.08 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-201.08 | $225.08 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $11.38 | $426.16 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $414.78 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $215.08 | $404.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.70 | $189.70 |
| 05/20/2004 | PAYMENT | 2003 - Bill Payment | $-188.95 | $0.00 |
| 05/20/2004 | INTEREST | 2003 Interest/Penalty | $1.87 | $188.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $187.08 | $187.08 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-91.00 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-91.00 | $91.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $182.00 | $182.00 |
| 07/22/2002 | PAYMENT | 2001 - Bill Payment | $-86.94 | $0.00 |
| 07/22/2002 | INTEREST | 2001 Interest/Penalty | $1.70 | $86.94 |
| 03/22/2002 | PAYMENT | 2001 - Bill Payment | $-85.24 | $85.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $170.48 | $170.48 |
| 12/21/2001 | LIEN | 2000 Redemption Payment | $-191.95 | $0.00 |
| 12/21/2001 | LIEN | 2000 Redemption Interest/Fee | $11.29 | $191.95 |
| 12/21/2001 | LIEN | 1999 Redemption Payment | $-227.83 | $180.66 |
| 12/21/2001 | LIEN | 1999 Redemption Interest/Fee | $39.89 | $408.49 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-175.66 | $368.60 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $6.76 | $544.26 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $180.66 | $537.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $168.90 | $356.84 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $187.94 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-173.94 | $197.94 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $371.88 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $11.38 | $361.88 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $187.94 | $350.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $162.56 | $162.56 |