Tax Account 95-320-19-003
Owners
MONTOYA JOSEPH CELESTINO
771 N PURCELL BLVD
PUEBLO WEST, CO 81007-1115
Account Summary
| Account ID | 95-320-19-003 |
|---|---|
| Account Type | Real Estate |
| Location | 771 N PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,296.02 |
| Taxed incl Special Assessments | $2,296.02 |
| Paid | $2,296.02 |
| 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 | $2,296.02 | $0.00 | $0.00 | $2,296.02 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,997.54 | $0.00 | $0.00 | $1,997.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,020.80 | $0.00 | $0.00 | $2,020.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,407.18 | $0.00 | $0.00 | $1,407.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,442.78 | $0.00 | $0.00 | $1,442.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,317.76 | $0.00 | $0.00 | $1,317.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,315.06 | $0.00 | $0.00 | $1,315.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $980.52 | $0.00 | $0.00 | $980.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $981.72 | $0.00 | $0.00 | $981.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $910.46 | $0.00 | $0.00 | $910.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $902.88 | $0.00 | $0.00 | $902.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $841.80 | $0.00 | $0.00 | $841.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $836.34 | $0.00 | $0.00 | $836.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $879.13 | $0.00 | $0.00 | $879.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $871.04 | $0.00 | $0.00 | $871.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $924.84 | $0.00 | $0.00 | $924.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $932.68 | $0.00 | $0.00 | $932.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $951.04 | $0.00 | $0.00 | $951.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $965.72 | $0.00 | $0.00 | $965.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $915.70 | $0.00 | $0.00 | $915.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $880.54 | $0.00 | $0.00 | $880.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $915.14 | $0.00 | $0.00 | $915.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $900.32 | $0.00 | $0.00 | $900.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $976.18 | $0.00 | $0.00 | $976.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $912.56 | $0.00 | $0.00 | $912.56 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $915.16 | $0.00 | $0.00 | $915.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $910.26 | $0.00 | $0.00 | $910.26 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $884.24 | $0.00 | $0.00 | $884.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $901.90 | $0.00 | $0.00 | $901.90 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $1.30 | $66.52 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $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 | 31.58 | 31.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.51 | 7.59 | .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 | $-1,148.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,148.01 | $1,148.01 |
| 01/19/2026 | BILL | MONTOYA JOSEPH CELESTINO | $2,296.02 | $2,296.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-982.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.17 | $982.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-982.60 | $998.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.17 | $1,981.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,997.54 | $1,997.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-994.23 | $16.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.17 | $1,010.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-994.23 | $1,026.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,020.80 | $2,020.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-694.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.27 | $694.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-694.32 | $703.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.27 | $1,397.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,407.18 | $1,407.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-712.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.27 | $712.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-712.12 | $721.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.27 | $1,433.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,442.78 | $1,442.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-650.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.45 | $650.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-650.43 | $658.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.45 | $1,309.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,317.76 | $1,317.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-649.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.45 | $649.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-649.08 | $657.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.45 | $1,306.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,315.06 | $1,315.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-484.00 | $6.26 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.26 | $490.26 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-484.00 | $496.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $980.52 | $980.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-484.60 | $6.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-484.60 | $490.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.26 | $975.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $981.72 | $981.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-451.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.90 | $451.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-451.33 | $455.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.90 | $906.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $910.46 | $910.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-447.54 | $3.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.90 | $451.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-447.54 | $455.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $902.88 | $902.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-417.27 | $3.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-417.27 | $420.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.63 | $838.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $841.80 | $841.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-414.54 | $3.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-414.54 | $418.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.63 | $832.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $836.34 | $836.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.79 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-435.77 | $3.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.80 | $439.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-435.77 | $443.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $879.13 | $879.13 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-435.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-435.52 | $435.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $871.04 | $871.04 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-462.42 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-462.42 | $462.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $924.84 | $924.84 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-466.34 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-466.34 | $466.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $932.68 | $932.68 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-475.52 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-475.52 | $475.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $951.04 | $951.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-482.86 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-482.86 | $482.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $965.72 | $965.72 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-457.85 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-457.85 | $457.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $915.70 | $915.70 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-440.27 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-440.27 | $440.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $880.54 | $880.54 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-457.57 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-457.57 | $457.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $915.14 | $915.14 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-450.16 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-450.16 | $450.16 |
| 01/01/2004 | BILL | 2003 Tax Bill | $900.32 | $900.32 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-488.09 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-488.09 | $488.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $976.18 | $976.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-456.28 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-456.28 | $456.28 |
| 01/01/2002 | BILL | 2001 Tax Bill | $912.56 | $912.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-457.58 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-457.58 | $457.58 |
| 01/01/2001 | BILL | 2000 Tax Bill | $915.16 | $915.16 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-455.13 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-455.13 | $455.13 |
| 01/01/2000 | BILL | 1999 Tax Bill | $910.26 | $910.26 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-442.12 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-442.12 | $442.12 |
| 01/01/1999 | BILL | 1998 Tax Bill | $884.24 | $884.24 |
| 01/02/1998 | PAYMENT | 1997 - Bill Payment | $-901.90 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $901.90 | $901.90 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-66.52 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.30 | $66.52 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |