Tax Account 11-150-00-023
Owners
PONCE DE LEON GLORIA
12805 OLD PUEBLO ROAD
FOUNTAIN, CO 80817
MENDOZA ARTEMIO
Account Summary
| Account ID | 11-150-00-023 |
|---|---|
| Account Type | Real Estate |
| Location | 60705 E STATE HWY 96 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,029.63 |
| Taxed incl Special Assessments | $2,029.63 |
| Paid | $0.00 |
| Bill Total | $2,070.23 |
| Interest | $40.60 |
| Bill Balance | $2,029.63 |
| Prior Billed* | $2,029.63 |
| Total Account Balance** | $2,070.22 |
| 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 | $877.12 | $0.00 | $0.00 | $877.12 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $1,313.14 | $0.00 | $0.00 | $1,313.14 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $835.80 | $0.00 | $0.00 | $835.80 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $849.58 | $0.00 | $0.00 | $849.58 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $593.14 | $0.00 | $0.00 | $593.14 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $591.68 | $0.00 | $0.00 | $591.68 | $0.00 | $0.00 | 7.8421 | 70CT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | .00 | 33.60 | 33.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 447.32 | 451.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 283.32 | 286.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 283.32 | 286.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 197.74 | 199.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 197.74 | 199.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PONCE DE LEON GLORIA | $2,029.63 | $2,029.63 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-424.03 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-14.53 | $424.03 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-424.03 | $438.56 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-14.53 | $862.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $877.12 | $877.12 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-861.30 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-451.84 | $861.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,313.14 | $1,313.14 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-286.18 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-549.62 | $286.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $835.80 | $835.80 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-286.18 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-563.40 | $286.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $849.58 | $849.58 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-393.40 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-199.74 | $393.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $593.14 | $593.14 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-391.94 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-199.74 | $391.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $591.68 | $591.68 |