Tax Account 95-190-12-020
Owners
MONTOYA AUGUST P/MONTOYA LOUISE J
506 E CHADWICK DR
PUEBLO WEST, CO 81007-1360
Account Summary
| Account ID | 95-190-12-020 |
|---|---|
| Account Type | Real Estate |
| Location | 506 E CHADWICK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,267.10 |
| Taxed incl Special Assessments | $2,267.10 |
| Paid | $2,267.10 |
| 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 | $2,267.10 | $0.00 | $0.00 | $2,267.10 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,535.22 | $0.00 | $0.00 | $2,535.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,564.36 | $0.00 | $0.00 | $2,564.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,171.36 | $0.00 | $0.00 | $2,171.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,225.64 | $0.00 | $0.00 | $2,225.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,981.14 | $0.00 | $0.00 | $1,981.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,974.94 | $0.00 | $0.00 | $1,974.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,747.08 | $0.00 | $0.00 | $1,747.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,749.20 | $0.00 | $0.00 | $1,749.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,638.62 | $0.00 | $0.00 | $1,638.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,625.00 | $0.00 | $0.00 | $1,625.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,475.72 | $0.00 | $0.00 | $1,475.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,466.16 | $0.00 | $0.00 | $1,466.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,534.33 | $0.00 | $0.00 | $1,534.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,520.22 | $0.00 | $0.00 | $1,520.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,648.14 | $0.00 | $0.00 | $1,648.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,661.66 | $0.00 | $0.00 | $1,661.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,642.34 | $0.00 | $0.00 | $1,642.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,437.42 | $0.00 | $0.00 | $1,437.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,437.10 | $0.00 | $0.00 | $1,437.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,381.90 | $0.00 | $0.00 | $1,381.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,291.10 | $0.00 | $0.00 | $1,291.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,168.32 | $0.00 | $0.00 | $1,168.32 | $0.00 | $0.00 | 11.0740 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.30 | 39.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.30 | 39.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.12 | 13.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-1,133.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,133.55 | $1,133.55 |
| 01/19/2026 | Bill | MONTOYA AUGUST P/MONTOYA LOUISE J | $2,267.10 | $2,267.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,247.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.85 | $1,247.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.85 | $1,267.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,247.76 | $1,287.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,535.22 | $2,535.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,262.33 | $19.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.85 | $1,282.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,262.33 | $1,302.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,564.36 | $2,564.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,071.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.30 | $1,071.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,071.38 | $1,085.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.30 | $2,157.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,171.36 | $2,171.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,098.52 | $14.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.30 | $1,112.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,098.52 | $1,127.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,225.64 | $2,225.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-977.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.70 | $977.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-977.87 | $990.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.70 | $1,968.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,981.14 | $1,981.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-974.77 | $12.70 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-12.70 | $987.47 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-974.77 | $1,000.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,974.94 | $1,974.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-862.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.15 | $862.39 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-11.15 | $873.54 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-862.39 | $884.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,747.08 | $1,747.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-863.45 | $11.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.15 | $874.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-863.45 | $885.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,749.20 | $1,749.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-812.30 | $7.01 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.01 | $819.31 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-812.30 | $826.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,638.62 | $1,638.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-805.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.01 | $805.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.01 | $812.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-805.49 | $819.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,625.00 | $1,625.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-731.50 | $6.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.36 | $737.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-731.50 | $744.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,475.72 | $1,475.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-726.72 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.36 | $726.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.36 | $733.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-726.72 | $739.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,466.16 | $1,466.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-760.54 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.62 | $760.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-760.54 | $767.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.63 | $1,527.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,534.33 | $1,534.33 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-760.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-760.11 | $760.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,520.22 | $1,520.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-824.07 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-824.07 | $824.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,648.14 | $1,648.14 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-830.83 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-830.83 | $830.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,661.66 | $1,661.66 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-821.17 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-821.17 | $821.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,642.34 | $1,642.34 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-718.71 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-718.71 | $718.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,437.42 | $1,437.42 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-718.55 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-718.55 | $718.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,437.10 | $1,437.10 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-690.95 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-690.95 | $690.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,381.90 | $1,381.90 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-645.55 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-645.55 | $645.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,291.10 | $1,291.10 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-584.16 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-584.16 | $584.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,168.32 | $1,168.32 |