Tax Account 11-150-00-024
Owners
PONCE DE LEON GLORIA
12805 OLD PUEBLO RD
FOUNTAIN, CO 80817
MENDOZA ARTEMIO
Account Summary
| Account ID | 11-150-00-024 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,229.84 |
| Taxed incl Special Assessments | $1,229.84 |
| Paid | $0.00 |
| Bill Total | $1,254.44 |
| Interest | $24.60 |
| Bill Balance | $1,229.84 |
| Prior Billed* | $1,229.84 |
| Total Account Balance** | $1,254.44 |
| 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 | $1,333.40 | $0.00 | $0.00 | $1,333.40 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $1,433.92 | $0.00 | $0.00 | $1,433.92 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $698.18 | $0.00 | $0.00 | $698.18 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $654.44 | $0.00 | $0.00 | $654.44 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $291.00 | $0.00 | $0.00 | $291.00 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $290.06 | $0.00 | $0.00 | $290.06 | $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 | 5.23 | .00 | 5.28 | 5.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 85.71 | 86.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.67 | 41.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PONCE DE LEON GLORIA | $1,229.84 | $1,229.84 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-663.92 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-2.78 | $663.92 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-663.92 | $666.70 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-2.78 | $1,330.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,333.40 | $1,333.40 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-86.58 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,347.34 | $86.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,433.92 | $1,433.92 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-20.54 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-328.55 | $20.54 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-328.55 | $349.09 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-20.54 | $677.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $698.18 | $698.18 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-327.22 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-327.22 | $327.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $654.44 | $654.44 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-136.93 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-8.57 | $136.93 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-8.57 | $145.50 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-136.93 | $154.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $291.00 | $291.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-17.14 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-272.92 | $17.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $290.06 | $290.06 |