Tax Account 05-231-03-011
Owners
FONTANA JAMES JOHN IV
3101 WITHERS AVE
PUEBLO, CO 81008-1361
Account Summary
| Account ID | 05-231-03-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3101 WITHERS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $860.74 |
| Taxed incl Special Assessments | $860.74 |
| Paid | $860.74 |
| 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 | $860.74 | $0.00 | $0.00 | $860.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $575.18 | $0.00 | $0.00 | $575.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $582.26 | $0.00 | $0.00 | $582.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $582.74 | $0.00 | $0.00 | $582.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $600.42 | $0.00 | $0.00 | $600.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $469.40 | $0.00 | $0.00 | $469.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $469.90 | $0.00 | $0.00 | $469.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $336.56 | $0.00 | $0.00 | $336.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $339.92 | $0.00 | $0.00 | $339.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $340.52 | $0.00 | $0.00 | $340.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $313.38 | $0.00 | $0.00 | $313.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $291.50 | $0.00 | $0.00 | $291.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $292.14 | $0.00 | $0.00 | $292.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $351.48 | $0.00 | $0.00 | $351.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $339.76 | $0.00 | $0.00 | $339.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $409.86 | $0.00 | $0.00 | $409.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $397.30 | $0.00 | $0.00 | $397.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $397.76 | $0.00 | $0.00 | $397.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $404.90 | $0.00 | $0.00 | $404.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $372.70 | $0.00 | $0.00 | $372.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $356.68 | $0.00 | $0.00 | $356.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $325.92 | $0.00 | $0.00 | $325.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $321.34 | $0.00 | $3.21 | $324.55 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $327.32 | $0.00 | $0.00 | $327.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $295.46 | $0.00 | $0.00 | $295.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $283.70 | $0.00 | $0.00 | $283.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $278.68 | $0.00 | $0.00 | $278.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $220.92 | $0.00 | $0.00 | $220.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $223.14 | $0.00 | $0.00 | $223.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $209.98 | $0.00 | $0.00 | $209.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $214.96 | $0.00 | $0.00 | $214.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $225.62 | $0.00 | $0.00 | $225.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $225.62 | $0.00 | $0.00 | $225.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $261.40 | $0.00 | $0.00 | $261.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $261.40 | $0.00 | $0.00 | $261.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $256.42 | $0.00 | $0.00 | $256.42 | $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 | 18.24 | 18.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-430.37 | $0.00 |
| 02/27/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-430.37 | $430.37 |
| 01/19/2026 | BILL | FONTANA JAMES JOHN IV | $860.74 | $860.74 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-278.14 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.45 | $278.14 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-9.45 | $287.59 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-278.14 | $297.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $575.18 | $575.18 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-281.68 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-9.45 | $281.68 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-281.68 | $291.13 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-9.45 | $572.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $582.26 | $582.26 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-5.63 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-285.74 | $5.63 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-285.74 | $291.37 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-5.63 | $577.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $582.74 | $582.74 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-294.58 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-5.63 | $294.58 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-294.58 | $300.21 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-5.63 | $594.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $600.42 | $600.42 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-230.36 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-4.34 | $230.36 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.34 | $234.70 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-230.36 | $239.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $469.40 | $469.40 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-4.34 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-230.61 | $4.34 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-230.61 | $234.95 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-4.34 | $465.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $469.90 | $469.90 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-3.44 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-164.84 | $3.44 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-164.84 | $168.28 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.44 | $333.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $336.56 | $336.56 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-6.88 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-333.04 | $6.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $339.92 | $339.92 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.32 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-167.94 | $2.32 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.32 | $170.26 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-167.94 | $172.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $340.52 | $340.52 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-2.15 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-154.54 | $2.15 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-154.54 | $156.69 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-2.15 | $311.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $313.38 | $313.38 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-287.52 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-3.98 | $287.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $291.50 | $291.50 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-288.16 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-3.98 | $288.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $292.14 | $292.14 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.76 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-346.72 | $4.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $351.48 | $351.48 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-339.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $339.76 | $339.76 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-409.86 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $409.86 | $409.86 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-397.30 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $397.30 | $397.30 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-397.76 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $397.76 | $397.76 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-404.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $404.90 | $404.90 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-372.70 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $372.70 | $372.70 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-356.68 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $356.68 | $356.68 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-325.92 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $325.92 | $325.92 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-324.55 | $0.00 |
| 05/07/2004 | INTEREST | 2003 Interest/Penalty | $3.21 | $324.55 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.34 | $321.34 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-327.32 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $327.32 | $327.32 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-295.46 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $295.46 | $295.46 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-283.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $283.70 | $283.70 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-278.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $278.68 | $278.68 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-220.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $220.92 | $220.92 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-223.14 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $223.14 | $223.14 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-209.98 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $209.98 | $209.98 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-214.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $214.96 | $214.96 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-225.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $225.62 | $225.62 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-225.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $225.62 | $225.62 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-261.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $261.40 | $261.40 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-261.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $261.40 | $261.40 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-256.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $256.42 | $256.42 |