Tax Account 05-114-32-006
Owners
FONSECA ESEQUIEL III/ FONSECA TIFFANY RENEE
4601 CRESTED HILL
PUEBLO, CO 81008-2833
Account Summary
| Account ID | 05-114-32-006 |
|---|---|
| Account Type | Real Estate |
| Location | 4601 CRESTED HILL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,317.22 |
| Taxed incl Special Assessments | $2,317.22 |
| Paid | $1,158.61 |
| Bill Total | $2,317.22 |
| Interest | $0.00 |
| Bill Balance | $1,158.61 |
| Prior Billed* | $1,158.61 |
| Total Account Balance** | $1,158.61 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,844.66 | $0.00 | $0.00 | $2,844.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,875.16 | $0.00 | $0.00 | $2,875.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,393.48 | $0.00 | $0.00 | $2,393.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,469.32 | $0.00 | $0.00 | $2,469.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,160.20 | $0.00 | $0.00 | $2,160.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,015.18 | $0.00 | $0.00 | $2,015.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,640.50 | $0.00 | $49.22 | $1,689.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,656.88 | $0.00 | $0.00 | $1,656.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,609.64 | $0.00 | $0.00 | $1,609.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,603.60 | $0.00 | $0.00 | $1,603.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,565.30 | $0.00 | $0.00 | $1,565.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,568.80 | $0.00 | $0.00 | $1,568.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,594.82 | $0.00 | $0.00 | $1,594.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,541.60 | $0.00 | $0.00 | $1,541.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,773.08 | $0.00 | $0.00 | $1,773.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,719.52 | $0.00 | $0.00 | $1,719.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,854.66 | $0.00 | $0.00 | $1,854.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,887.92 | $0.00 | $0.00 | $1,887.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,838.76 | $0.00 | $0.00 | $1,838.76 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $822.00 | $0.00 | $0.00 | $822.00 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $977.96 | $12.15 | $58.68 | $1,048.79 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $910.58 | $0.00 | $27.32 | $937.90 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $94.92 | $10.80 | $5.70 | $111.42 | $0.00 | $0.00 | 9.3978 | 60S |
| 2001 REAL ESTATE TAXES | $33.06 | $0.00 | $0.00 | $33.06 | $0.00 | $0.00 | 8.4782 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.03 | 31.32 | 31.34 | 31.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.53 | 65.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.53 | 65.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.78 | 46.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.78 | 46.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.48 | 39.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.85 | 37.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,158.61 | $1,158.61 |
| 01/19/2026 | Bill | FONSECA ESEQUIEL III/ FONSECA TIFFANY RENEE | $2,317.22 | $2,317.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,389.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.59 | $1,389.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,389.74 | $1,422.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.59 | $2,812.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,844.66 | $2,844.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,404.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.59 | $1,404.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.59 | $1,437.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,404.99 | $1,470.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,875.16 | $2,875.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,173.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.12 | $1,173.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.12 | $1,196.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,173.62 | $1,219.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,393.48 | $2,393.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,211.54 | $23.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,211.54 | $1,234.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.12 | $2,446.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,469.32 | $2,469.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,060.16 | $19.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.94 | $1,080.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,060.16 | $1,100.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,160.20 | $2,160.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-988.98 | $18.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.61 | $1,007.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-988.98 | $1,026.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,015.18 | $2,015.18 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-34.53 | $0.00 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,655.19 | $34.53 |
| 07/08/2019 | INTEREST | 2018 Interest/Penalty | $49.22 | $1,689.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,640.50 | $1,640.50 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,623.36 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-33.52 | $1,623.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,656.88 | $1,656.88 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-793.83 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-10.99 | $793.83 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-10.99 | $804.82 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-793.83 | $815.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,609.64 | $1,609.64 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-10.99 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-790.81 | $10.99 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-790.81 | $801.80 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-10.99 | $1,592.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,603.60 | $1,603.60 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-771.95 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-10.70 | $771.95 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-771.95 | $782.65 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-10.70 | $1,554.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,565.30 | $1,565.30 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-773.70 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-10.70 | $773.70 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-773.70 | $784.40 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-10.70 | $1,558.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,568.80 | $1,568.80 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-21.60 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,573.22 | $21.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,594.82 | $1,594.82 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-770.80 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-770.80 | $770.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,541.60 | $1,541.60 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-886.54 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-886.54 | $886.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,773.08 | $1,773.08 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-859.76 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-859.76 | $859.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,719.52 | $1,719.52 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-927.33 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-927.33 | $927.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,854.66 | $1,854.66 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-943.96 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-943.96 | $943.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,887.92 | $1,887.92 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-919.38 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-919.38 | $919.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,838.76 | $1,838.76 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-822.00 | $0.00 |
| 02/01/2006 | LIEN | 2004 Redemption Payment | $-1,121.20 | $822.00 |
| 02/01/2006 | LIEN | 2004 Redemption Interest/Fee | $68.41 | $1,943.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $822.00 | $1,874.79 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,036.64 | $1,052.79 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $2,089.43 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $2,101.58 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $58.68 | $2,089.43 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,052.79 | $2,030.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $977.96 | $977.96 |
| 07/15/2004 | PAYMENT | 2003 - Bill Payment | $-937.90 | $0.00 |
| 07/15/2004 | INTEREST | 2003 Interest/Penalty | $27.32 | $937.90 |
| 07/15/2004 | LIEN | 2002 Redemption Payment | $-133.00 | $910.58 |
| 07/15/2004 | LIEN | 2002 Redemption Interest/Fee | $17.58 | $1,043.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $910.58 | $1,026.00 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-100.62 | $115.42 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $216.04 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $5.70 | $226.84 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $221.14 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $115.42 | $210.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $94.92 | $94.92 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.53 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.53 | $16.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $33.06 | $33.06 |