Tax Account 05-352-12-011
Owners
FONCANNON DAVID A/FONCANNON BRENDA
125 MELROSE AVE
PUEBLO, CO 81004-1050
Account Summary
| Account ID | 05-352-12-011 |
|---|---|
| Account Type | Real Estate |
| Location | 125 MELROSE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,308.46 |
| Taxed incl Special Assessments | $1,308.46 |
| Paid | $1,308.46 |
| 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 | $1,308.46 | $0.00 | $0.00 | $1,308.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,165.16 | $0.00 | $0.00 | $1,165.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,177.46 | $0.00 | $0.00 | $1,177.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,376.92 | $0.00 | $0.00 | $1,376.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,420.86 | $0.00 | $0.00 | $1,420.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,379.92 | $0.00 | $0.00 | $1,379.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,380.62 | $0.00 | $0.00 | $1,380.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,111.38 | $0.00 | $0.00 | $1,111.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,122.48 | $0.00 | $0.00 | $1,122.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,133.72 | $0.00 | $0.00 | $1,133.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,129.48 | $0.00 | $0.00 | $1,129.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,101.04 | $0.00 | $0.00 | $1,101.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,103.50 | $0.00 | $0.00 | $1,103.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,267.42 | $0.00 | $0.00 | $1,267.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,225.12 | $0.00 | $0.00 | $1,225.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,316.98 | $0.00 | $0.00 | $1,316.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,277.56 | $0.00 | $0.00 | $1,277.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,096.14 | $0.00 | $0.00 | $1,096.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,115.80 | $0.00 | $0.00 | $1,115.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,081.90 | $0.00 | $0.00 | $1,081.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,035.38 | $0.00 | $0.00 | $1,035.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,213.58 | $0.00 | $0.00 | $1,213.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,196.54 | $0.00 | $0.00 | $1,196.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 41.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.56 | 44.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.56 | 44.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-654.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-654.23 | $654.23 |
| 01/19/2026 | BILL | FONCANNON DAVID A/FONCANNON BRENDA | $1,308.46 | $1,308.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-560.58 | $22.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.00 | $582.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-560.58 | $604.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,165.16 | $1,165.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-566.73 | $22.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.00 | $588.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-566.73 | $610.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,177.46 | $1,177.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-675.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.30 | $675.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.30 | $688.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-675.16 | $701.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,376.92 | $1,376.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-697.13 | $13.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.30 | $710.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-697.13 | $723.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,420.86 | $1,420.86 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-677.21 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-12.75 | $677.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.75 | $689.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-677.21 | $702.71 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,379.92 | $1,379.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-677.56 | $12.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.75 | $690.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-677.56 | $703.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,380.62 | $1,380.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-544.34 | $11.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-544.34 | $555.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.35 | $1,100.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,111.38 | $1,111.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-549.89 | $11.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.35 | $561.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-549.89 | $572.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,122.48 | $1,122.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-559.12 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.74 | $559.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.74 | $566.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-559.12 | $574.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,133.72 | $1,133.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-557.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.74 | $557.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.74 | $564.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-557.00 | $572.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,129.48 | $1,129.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-542.99 | $7.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-542.99 | $550.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.53 | $1,093.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,101.04 | $1,101.04 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.53 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-544.22 | $7.53 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.53 | $551.75 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-544.22 | $559.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,103.50 | $1,103.50 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-625.13 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.58 | $625.13 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.58 | $633.71 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-625.13 | $642.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,267.42 | $1,267.42 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-612.56 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-612.56 | $612.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,225.12 | $1,225.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-658.49 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-658.49 | $658.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,316.98 | $1,316.98 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-638.78 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-638.78 | $638.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,277.56 | $1,277.56 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-548.07 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-548.07 | $548.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,096.14 | $1,096.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-557.90 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-557.90 | $557.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,115.80 | $1,115.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-540.95 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-540.95 | $540.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,081.90 | $1,081.90 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-517.69 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-517.69 | $517.69 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,035.38 | $1,035.38 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-606.79 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-606.79 | $606.79 |
| 02/17/2005 | PAYMENT | 2003 - Bill Payment | $-1,196.54 | $1,213.58 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,213.58 | $2,410.12 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,196.54 | $1,196.54 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |