Tax Account 95-200-11-012
Owners
MONTIEL NATALIE J
1368 N GANTTS FORT AVE
PUEBLO WEST, CO 81007-1315
Account Summary
| Account ID | 95-200-11-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1368 N GANTTS FORT AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,766.75 |
| Taxed incl Special Assessments | $2,766.75 |
| Paid | $2,766.75 |
| 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 | $2,766.75 | $0.00 | $0.00 | $2,766.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,334.98 | $0.00 | $0.00 | $2,334.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,361.80 | $0.00 | $0.00 | $2,361.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,143.76 | $0.00 | $0.00 | $2,143.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,198.64 | $0.00 | $0.00 | $2,198.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,979.14 | $0.00 | $0.00 | $1,979.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $60.28 | $0.00 | $0.00 | $60.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $60.32 | $0.00 | $0.00 | $60.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $60.40 | $0.00 | $0.00 | $60.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $60.48 | $0.00 | $0.00 | $60.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $59.98 | $0.00 | $0.00 | $59.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $85.74 | $0.00 | $0.00 | $85.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $85.18 | $0.00 | $0.00 | $85.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $131.23 | $0.00 | $0.00 | $131.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $130.84 | $0.00 | $0.00 | $130.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $132.10 | $0.00 | $0.00 | $132.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $132.82 | $10.00 | $6.64 | $149.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $132.88 | $0.00 | $0.00 | $132.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $134.92 | $0.00 | $0.00 | $134.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $144.48 | $0.00 | $0.00 | $144.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $138.92 | $0.00 | $0.00 | $138.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $1.32 | $133.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $29.66 | $0.00 | $0.00 | $29.66 | $0.00 | $0.00 | 9.8834 | 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 | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 38.08 | 38.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.59 | 36.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.59 | 36.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,383.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,383.38 | $1,383.37 |
| 01/19/2026 | BILL | MONTIEL NATALIE J | $2,766.75 | $2,766.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,149.01 | $18.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,149.01 | $1,167.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.48 | $2,316.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,334.98 | $2,334.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,162.42 | $18.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,162.42 | $1,180.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.48 | $2,343.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,361.80 | $2,361.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,057.76 | $14.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,057.76 | $1,071.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.12 | $2,129.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,143.76 | $2,143.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,085.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.12 | $1,085.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.12 | $1,099.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,085.20 | $1,113.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,198.64 | $2,198.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-976.88 | $12.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.69 | $989.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-976.88 | $1,002.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,979.14 | $1,979.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-30.04 | $0.10 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $30.14 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-30.04 | $30.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $60.28 | $60.28 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-60.12 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $60.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $60.32 | $60.32 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-60.20 | $0.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $60.40 | $60.40 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-60.34 | $0.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $60.48 | $60.48 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-59.84 | $0.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $59.98 | $59.98 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-85.54 | $0.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $85.74 | $85.74 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-84.98 | $0.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $85.18 | $85.18 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-130.92 | $0.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $131.23 | $131.23 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-130.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $130.84 | $130.84 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-132.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $132.10 | $132.10 |
| 09/28/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2010 | PAYMENT | 2009 - Bill Payment | $-139.46 | $10.00 |
| 09/28/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $149.46 |
| 09/28/2010 | INTEREST | 2009 Interest/Penalty | $6.64 | $139.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $132.82 | $132.82 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-132.88 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $132.88 | $132.88 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-134.92 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $134.92 | $134.92 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-144.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $144.48 | $144.48 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-138.92 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $138.92 | $138.92 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/29/2002 | PAYMENT | 2001 - Bill Payment | $-133.68 | $0.00 |
| 05/29/2002 | INTEREST | 2001 Interest/Penalty | $1.32 | $133.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.70 | $48.70 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-29.66 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $29.66 | $29.66 |
| 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 | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |