Tax Account 04-292-46-006
Owners
FONSECA JOHN / FONSECA JUAN I
1511 E 14TH ST
PUEBLO, CO 81001-3253
Account Summary
| Account ID | 04-292-46-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1511 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,441.61 |
| Taxed incl Special Assessments | $1,441.61 |
| Paid | $1,441.61 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,441.61 | $0.00 | $0.00 | $1,441.61 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,169.38 | $0.00 | $0.00 | $1,169.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,182.84 | $0.00 | $0.00 | $1,182.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,183.34 | $0.00 | $0.00 | $1,183.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,220.72 | $0.00 | $0.00 | $1,220.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $768.18 | $0.00 | $0.00 | $768.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $768.14 | $0.00 | $0.00 | $768.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $541.06 | $0.00 | $0.00 | $541.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $546.48 | $0.00 | $0.00 | $546.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $517.08 | $0.00 | $0.00 | $517.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $515.14 | $0.00 | $0.00 | $515.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $547.26 | $0.00 | $0.00 | $547.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $548.48 | $0.00 | $0.00 | $548.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $614.58 | $0.00 | $0.00 | $614.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $594.06 | $0.00 | $0.00 | $594.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $690.78 | $0.00 | $0.00 | $690.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $669.76 | $0.00 | $0.00 | $669.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $725.22 | $0.00 | $0.00 | $725.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $738.22 | $0.00 | $0.00 | $738.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $644.64 | $0.00 | $0.00 | $644.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $616.92 | $0.00 | $0.00 | $616.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $575.48 | $0.00 | $0.00 | $575.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $567.40 | $0.00 | $0.00 | $567.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $616.70 | $0.00 | $0.00 | $616.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $556.64 | $0.00 | $0.00 | $556.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $484.60 | $0.00 | $0.00 | $484.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $476.02 | $0.00 | $0.00 | $476.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $426.72 | $0.00 | $0.00 | $426.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $431.00 | $0.00 | $0.00 | $431.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $470.84 | $0.00 | $0.00 | $470.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $481.98 | $0.00 | $0.00 | $481.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $498.94 | $0.00 | $0.00 | $498.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $498.94 | $0.00 | $0.00 | $498.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $551.22 | $0.00 | $5.51 | $556.73 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $551.22 | $0.00 | $0.00 | $551.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $520.74 | $0.00 | $0.00 | $520.74 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-720.80 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-720.81 | $720.80 |
| 01/19/2026 | Bill | FONSECA JOHN / FONSECA JUAN I | $1,441.61 | $1,441.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-569.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.51 | $569.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-569.18 | $584.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.51 | $1,153.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,169.38 | $1,169.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-575.91 | $15.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.51 | $591.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-575.91 | $606.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,182.84 | $1,182.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-580.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.43 | $580.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.43 | $591.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-580.24 | $603.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,183.34 | $1,183.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-598.93 | $11.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.43 | $610.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-598.93 | $621.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,220.72 | $1,220.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-377.00 | $7.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.09 | $384.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-377.00 | $391.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $768.18 | $768.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-376.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.09 | $376.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.09 | $384.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-376.98 | $391.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $768.14 | $768.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-265.00 | $5.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-265.00 | $270.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.53 | $535.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $541.06 | $541.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-267.71 | $5.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-267.71 | $273.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.53 | $540.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $546.48 | $546.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-255.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.53 | $255.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-255.01 | $258.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.53 | $513.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $517.08 | $517.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-254.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.53 | $254.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.53 | $257.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-254.04 | $261.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $515.14 | $515.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-269.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.74 | $269.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-269.89 | $273.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.74 | $543.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $547.26 | $547.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-270.50 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.74 | $270.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-270.50 | $274.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.74 | $544.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $548.48 | $548.48 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-303.13 | $4.16 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-303.13 | $307.29 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $610.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $614.58 | $614.58 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-297.03 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-297.03 | $297.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $594.06 | $594.06 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-345.39 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-345.39 | $345.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $690.78 | $690.78 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-334.88 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-334.88 | $334.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $669.76 | $669.76 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-362.61 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-362.61 | $362.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $725.22 | $725.22 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-369.11 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-369.11 | $369.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $738.22 | $738.22 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-322.32 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-322.32 | $322.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $644.64 | $644.64 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-308.46 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-308.46 | $308.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $616.92 | $616.92 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-287.74 | $0.00 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-287.74 | $287.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $575.48 | $575.48 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-283.70 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-283.70 | $283.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $567.40 | $567.40 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-308.35 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-308.35 | $308.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $616.70 | $616.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-278.32 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-278.32 | $278.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $556.64 | $556.64 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-242.30 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-242.30 | $242.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $484.60 | $484.60 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-238.01 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-238.01 | $238.01 |
| 01/01/2000 | Bill | 1999 Tax Bill | $476.02 | $476.02 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-213.36 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-213.36 | $213.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $426.72 | $426.72 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-215.50 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-215.50 | $215.50 |
| 01/01/1998 | Bill | 1997 Tax Bill | $431.00 | $431.00 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-235.42 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-235.42 | $235.42 |
| 01/01/1997 | Bill | 1996 Tax Bill | $470.84 | $470.84 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-240.99 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-240.99 | $240.99 |
| 01/01/1996 | Bill | 1995 Tax Bill | $481.98 | $481.98 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-249.47 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-249.47 | $249.47 |
| 01/01/1995 | Bill | 1994 Tax Bill | $498.94 | $498.94 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-498.94 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $498.94 | $498.94 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-556.73 | $0.00 |
| 05/04/1993 | INTEREST | 1992 Interest/Penalty | $5.51 | $556.73 |
| 01/01/1993 | Bill | 1992 Tax Bill | $551.22 | $551.22 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-551.22 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $551.22 | $551.22 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-520.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $520.74 | $520.74 |