Tax Account 11-100-00-009
Owners
PONCE DE LEON GLORIA
12805 OLD PUEBLO ROAD
FOUNTAIN, CO 80817
MENDOZA ARTEMIO
Account Summary
| Account ID | 11-100-00-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,520.83 |
| Taxed incl Special Assessments | $1,520.83 |
| Paid | $0.00 |
| Bill Total | $1,551.25 |
| Interest | $30.42 |
| Bill Balance | $1,520.83 |
| Prior Billed* | $1,520.83 |
| Total Account Balance** | $1,551.25 |
| 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 | $1,351.54 | $0.00 | $0.00 | $1,351.54 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $1,371.30 | $0.00 | $41.14 | $1,412.44 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $1,417.56 | $0.00 | $42.53 | $1,460.09 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $215.08 | $10.00 | $12.90 | $237.98 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $307.36 | $0.00 | $0.00 | $307.36 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $306.54 | $0.00 | $9.20 | $315.74 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $306.74 | $0.00 | $0.00 | $306.74 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $307.28 | $0.00 | $9.22 | $316.50 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $307.82 | $0.00 | $0.00 | $307.82 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $306.16 | $0.00 | $0.00 | $306.16 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $305.08 | $0.00 | $0.00 | $305.08 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $302.58 | $0.00 | $0.00 | $302.58 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $304.33 | $0.00 | $0.00 | $304.33 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $303.22 | $0.00 | $0.00 | $303.22 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $306.92 | $0.00 | $0.00 | $306.92 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $309.90 | $0.00 | $0.00 | $309.90 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $310.06 | $0.00 | $0.00 | $310.06 | $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 | 6.45 | .00 | 6.52 | 6.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .90 | .91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PONCE DE LEON GLORIA | $1,520.83 | $1,520.83 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-2.82 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-672.95 | $2.82 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-672.95 | $675.77 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-2.82 | $1,348.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,351.54 | $1,351.54 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-5.81 | $0.00 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,406.63 | $5.81 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $41.14 | $1,412.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,371.30 | $1,371.30 |
| 07/07/2023 | PAYMENT | 2022 - Bill Payment | $-5.85 | $0.00 |
| 07/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,454.24 | $5.85 |
| 07/07/2023 | INTEREST | 2022 Interest/Penalty | $42.53 | $1,460.09 |
| 03/21/2023 | LIEN | 2021 Redemption Payment | $-274.10 | $1,417.56 |
| 03/21/2023 | LIEN | 2021 Redemption Interest/Fee | $22.12 | $1,691.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,417.56 | $1,669.54 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $251.98 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.91 | $261.98 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-227.07 | $262.89 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $12.90 | $489.96 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $477.06 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $251.98 | $467.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $215.08 | $215.08 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-153.06 | $0.62 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $153.68 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-153.06 | $154.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $307.36 | $307.36 |
| 08/19/2020 | PAYMENT | 2019 - Bill Payment | $-1.28 | $0.00 |
| 08/19/2020 | PAYMENT | 2019 - Bill Payment | $-314.46 | $1.28 |
| 08/19/2020 | INTEREST | 2019 Interest/Penalty | $9.20 | $315.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $306.54 | $306.54 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-305.50 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.24 | $305.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $306.74 | $306.74 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-1.28 | $0.00 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-315.22 | $1.28 |
| 07/24/2018 | INTEREST | 2017 Interest/Penalty | $9.22 | $316.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $307.28 | $307.28 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $0.00 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-306.90 | $0.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $307.82 | $307.82 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-305.24 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $305.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $306.16 | $306.16 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-304.16 | $0.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $305.08 | $305.08 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-301.66 | $0.00 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $301.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $302.58 | $302.58 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-303.42 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.91 | $303.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $304.33 | $304.33 |
| 03/20/2012 | PAYMENT | 2011 - Bill Payment | $-303.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $303.22 | $303.22 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-306.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $306.92 | $306.92 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-309.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $309.90 | $309.90 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-310.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $310.06 | $310.06 |