Tax Account 11-100-00-008
Owners
PONCE DE LEON GLORIA
12805 OLD PUEBLO ROAD
FOUNTAIN, CO 80817
MENDOZA ARTEMIO
Account Summary
| Account ID | 11-100-00-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $554.26 |
| Taxed incl Special Assessments | $554.26 |
| Paid | $0.00 |
| Bill Total | $565.34 |
| Interest | $11.08 |
| Bill Balance | $554.26 |
| Prior Billed* | $554.26 |
| Total Account Balance** | $565.35 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $330.40 | $0.00 | $0.00 | $330.40 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $118.32 | $0.00 | $0.00 | $118.32 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $124.10 | $0.00 | $0.00 | $124.10 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $126.04 | $0.00 | $0.00 | $126.04 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $30.62 | $0.00 | $0.00 | $30.62 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $30.61 | $0.00 | $0.00 | $30.61 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $30.78 | $0.00 | $0.00 | $30.78 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $31.88 | $0.00 | $0.00 | $31.88 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $31.74 | $0.00 | $0.00 | $31.74 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $27.34 | $0.00 | $0.00 | $27.34 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $27.12 | $0.00 | $0.00 | $27.12 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $27.28 | $0.00 | $0.00 | $27.28 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $26.96 | $0.00 | $0.00 | $26.96 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $27.28 | $0.00 | $0.00 | $27.28 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $27.88 | $0.00 | $0.00 | $27.88 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $27.90 | $0.00 | $0.00 | $27.90 | $0.00 | $0.00 | 7.9706 | 70CT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | .00 | 2.38 | 2.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.27 | 38.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PONCE DE LEON GLORIA | $554.26 | $554.26 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $64.56 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $-64.56 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-164.51 | $-63.87 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $100.64 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-164.51 | $101.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $330.40 | $265.84 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-38.66 | $-64.56 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-144.22 | $-25.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $118.32 | $118.32 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-98.50 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-25.60 | $98.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $124.10 | $124.10 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-100.44 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-25.60 | $100.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $126.04 | $126.04 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-24.40 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.22 | $24.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $30.62 | $30.62 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-6.22 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-24.39 | $6.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $30.61 | $30.61 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.22 | $0.00 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-24.56 | $6.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $30.78 | $30.78 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-24.60 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-6.22 | $24.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $30.82 | $30.82 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-27.28 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-4.60 | $27.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $31.88 | $31.88 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-4.60 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-27.14 | $4.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $31.74 | $31.74 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.30 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-27.04 | $0.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $27.34 | $27.34 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-26.82 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.30 | $26.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $27.12 | $27.12 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-26.98 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.30 | $26.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $27.28 | $27.28 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-26.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $26.96 | $26.96 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-27.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $27.28 | $27.28 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-27.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $27.88 | $27.88 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-27.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $27.90 | $27.90 |