Tax Account 95-320-18-004
Owners
MONTOYA JUAN O/MONTOYA DEENA M
750 N ILIFF DR
PUEBLO WEST, CO 81007-6594
Account Summary
| Account ID | 95-320-18-004 |
|---|---|
| Account Type | Real Estate |
| Location | 750 N ILIFF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,348.84 |
| Taxed incl Special Assessments | $2,348.84 |
| Paid | $2,348.84 |
| 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 | $2,348.84 | $0.00 | $0.00 | $2,348.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,997.72 | $0.00 | $0.00 | $1,997.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,020.56 | $0.00 | $0.00 | $2,020.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,036.06 | $0.00 | $0.00 | $2,036.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,087.84 | $0.00 | $0.00 | $2,087.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,670.54 | $0.00 | $0.00 | $1,670.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,115.40 | $0.00 | $0.00 | $1,115.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $883.12 | $0.00 | $0.00 | $883.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $884.18 | $0.00 | $0.00 | $884.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $763.74 | $0.00 | $0.00 | $763.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $757.44 | $0.00 | $0.00 | $757.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $697.22 | $0.00 | $0.00 | $697.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,176.88 | $0.00 | $0.00 | $1,176.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,206.88 | $0.00 | $0.00 | $1,206.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,195.78 | $0.00 | $0.00 | $1,195.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,285.60 | $0.00 | $0.00 | $1,285.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,296.18 | $0.00 | $0.00 | $1,296.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,174.82 | $0.00 | $0.00 | $1,174.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,192.96 | $0.00 | $0.00 | $1,192.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,138.38 | $0.00 | $0.00 | $1,138.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $70.92 | $0.00 | $0.00 | $70.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 41.24 | 41.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.99 | 41.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.99 | 41.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-1,174.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,174.42 | $1,174.42 |
| 01/19/2026 | BILL | MONTOYA JUAN O/MONTOYA DEENA M | $2,348.84 | $2,348.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-978.16 | $20.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.70 | $998.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-978.16 | $1,019.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,997.72 | $1,997.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-989.58 | $20.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.70 | $1,010.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-989.58 | $1,030.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,020.56 | $2,020.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,000.08 | $17.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.95 | $1,018.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,000.08 | $1,035.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,036.06 | $2,036.06 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,025.97 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-17.95 | $1,025.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.95 | $1,043.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,025.97 | $1,061.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,087.84 | $2,087.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-820.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.24 | $820.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.24 | $835.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-820.03 | $850.51 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,670.54 | $1,670.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-545.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.71 | $545.99 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-11.71 | $557.70 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-545.99 | $569.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,115.40 | $1,115.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-431.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.17 | $431.39 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-10.17 | $441.56 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-431.39 | $451.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $883.12 | $883.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-431.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.17 | $431.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.17 | $442.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-431.92 | $452.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $884.18 | $884.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-375.39 | $6.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-375.39 | $381.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.48 | $757.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $763.74 | $763.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-372.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.48 | $372.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.48 | $378.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-372.24 | $385.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $757.44 | $757.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.96 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-342.65 | $5.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.96 | $348.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-342.65 | $354.57 |
| 01/01/2015 | BILL | 2014 Tax Bill | $697.22 | $697.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-583.33 | $5.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-583.33 | $588.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.11 | $1,171.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,176.88 | $1,176.88 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-598.23 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.21 | $598.23 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.21 | $603.44 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-598.23 | $608.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,206.88 | $1,206.88 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-597.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-597.89 | $597.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,195.78 | $1,195.78 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-642.80 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-642.80 | $642.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,285.60 | $1,285.60 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-648.09 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-648.09 | $648.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,296.18 | $1,296.18 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-587.41 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-587.41 | $587.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,174.82 | $1,174.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-596.48 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-596.48 | $596.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,192.96 | $1,192.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-569.19 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-569.19 | $569.19 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,138.38 | $1,138.38 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-70.92 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $70.92 | $70.92 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |