Tax Account 95-180-13-009
Owners
MONTOYA MARK A
1501 N BOWEN DR
PUEBLO WEST, CO 81007-3412
Account Summary
| Account ID | 95-180-13-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1501 N BOWEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,304.64 |
| Taxed incl Special Assessments | $2,304.64 |
| Paid | $2,304.64 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,304.64 | $0.00 | $0.00 | $2,304.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,278.90 | $0.00 | $0.00 | $2,278.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,305.10 | $0.00 | $0.00 | $2,305.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,107.14 | $0.00 | $0.00 | $2,107.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,159.66 | $0.00 | $0.00 | $2,159.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,948.06 | $0.00 | $0.00 | $1,948.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,943.26 | $0.00 | $0.00 | $1,943.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,685.30 | $0.00 | $0.00 | $1,685.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,687.34 | $0.00 | $50.62 | $1,737.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,691.08 | $0.00 | $0.00 | $1,691.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,677.02 | $0.00 | $0.00 | $1,677.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,542.18 | $0.00 | $0.00 | $1,542.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,532.18 | $0.00 | $0.00 | $1,532.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,536.71 | $0.00 | $0.00 | $1,536.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,522.58 | $0.00 | $0.00 | $1,522.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,598.04 | $0.00 | $0.00 | $1,598.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,610.74 | $0.00 | $0.00 | $1,610.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,559.42 | $0.00 | $0.00 | $1,559.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,583.50 | $0.00 | $0.00 | $1,583.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,628.28 | $0.00 | $0.00 | $1,628.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,565.74 | $0.00 | $0.00 | $1,565.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,616.40 | $0.00 | $0.00 | $1,616.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,590.24 | $0.00 | $0.00 | $1,590.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $0.00 | $0.75 | $75.27 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $0.00 | $0.00 | $69.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.49 | $49.19 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $29.92 | $0.00 | $0.00 | $29.92 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.69 | 41.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.14 | 13.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/27/2026 | PAYMENT | MONTOYA MARK A CHECK 00346 M AD | $-1,152.32 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000343 | $-1,152.32 | $1,152.32 |
| 01/19/2026 | Bill | MONTOYA MARK A | $2,304.64 | $2,304.64 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-18.10 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,121.35 | $18.10 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,121.35 | $1,139.45 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-18.10 | $2,260.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,278.90 | $2,278.90 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,268.90 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-36.20 | $2,268.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,305.10 | $2,305.10 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-13.88 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,039.69 | $13.88 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,039.69 | $1,053.57 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-13.88 | $2,093.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,107.14 | $2,107.14 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-13.88 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,065.95 | $13.88 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-13.88 | $1,079.83 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,065.95 | $1,093.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,159.66 | $2,159.66 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-12.49 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-961.54 | $12.49 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-961.54 | $974.03 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-12.49 | $1,935.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,948.06 | $1,948.06 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,918.28 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-24.98 | $1,918.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,943.26 | $1,943.26 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.76 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-831.89 | $10.76 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-10.76 | $842.65 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-831.89 | $853.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,685.30 | $1,685.30 |
| 07/09/2018 | PAYMENT | 2017 - Bill Payment | $-22.17 | $0.00 |
| 07/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,715.79 | $22.17 |
| 07/09/2018 | INTEREST | 2017 Interest/Penalty | $50.62 | $1,737.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,687.34 | $1,687.34 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-14.46 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,676.62 | $14.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,691.08 | $1,691.08 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-831.28 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-7.23 | $831.28 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-831.28 | $838.51 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.23 | $1,669.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,677.02 | $1,677.02 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.65 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-764.44 | $6.65 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.65 | $771.09 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-764.44 | $777.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,542.18 | $1,542.18 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.65 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-759.44 | $6.65 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-759.44 | $766.09 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.65 | $1,525.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,532.18 | $1,532.18 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.63 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-761.72 | $6.63 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-761.72 | $768.35 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.64 | $1,530.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,536.71 | $1,536.71 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-761.29 | $0.00 |
| 01/04/2012 | PAYMENT | 2011 - Bill Payment | $-761.29 | $761.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,522.58 | $1,522.58 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-799.02 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-799.02 | $799.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,598.04 | $1,598.04 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-805.37 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-805.37 | $805.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,610.74 | $1,610.74 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-779.71 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-779.71 | $779.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,559.42 | $1,559.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-791.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-791.75 | $791.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,583.50 | $1,583.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-814.14 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-814.14 | $814.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,628.28 | $1,628.28 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-782.87 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-782.87 | $782.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,565.74 | $1,565.74 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-808.20 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-808.20 | $808.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,616.40 | $1,616.40 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-795.12 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-795.12 | $795.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,590.24 | $1,590.24 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-38.01 | $0.00 |
| 07/07/2003 | INTEREST | 2002 Interest/Penalty | $0.75 | $38.01 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-37.26 | $37.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $74.52 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-34.83 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-34.83 | $34.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-24.84 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $0.49 | $24.84 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-24.35 | $24.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 05/18/2000 | PAYMENT | 1999 - Bill Payment | $-24.22 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-24.22 | $24.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $29.92 | $29.92 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |