Tax Account 15-011-27-007
Owners
FONTENOT AMY LEAH
615 E EVANS AVE
PUEBLO, CO 81004-2313
Account Summary
| Account ID | 15-011-27-007 |
|---|---|
| Account Type | Real Estate |
| Location | 615 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,575.97 |
| Taxed incl Special Assessments | $1,575.97 |
| Paid | $1,575.97 |
| 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 | $1,575.97 | $0.00 | $0.00 | $1,575.97 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,300.14 | $0.00 | $0.00 | $1,300.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,030.98 | $0.00 | $0.00 | $1,030.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,176.08 | $0.00 | $0.00 | $1,176.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,213.74 | $0.00 | $0.00 | $1,213.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $808.56 | $0.00 | $0.00 | $808.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $808.52 | $0.00 | $0.00 | $808.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $621.06 | $0.00 | $0.00 | $621.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $446.80 | $0.00 | $0.00 | $446.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $432.40 | $0.00 | $0.00 | $432.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $430.76 | $0.00 | $17.23 | $447.99 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $434.88 | $10.00 | $26.10 | $470.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $435.86 | $0.00 | $0.00 | $435.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $499.52 | $10.00 | $29.98 | $539.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $482.84 | $10.00 | $28.97 | $521.81 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $584.40 | $10.80 | $35.06 | $630.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $566.80 | $0.00 | $22.67 | $589.47 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $598.48 | $10.80 | $35.91 | $645.19 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $609.22 | $10.80 | $36.55 | $656.57 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $610.40 | $0.00 | $12.21 | $622.61 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $584.16 | $0.00 | $0.00 | $584.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $651.82 | $0.00 | $0.00 | $651.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $642.66 | $0.00 | $0.00 | $642.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $309.30 | $0.00 | $0.00 | $309.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $558.36 | $0.00 | $0.00 | $558.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $509.20 | $0.00 | $0.00 | $509.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $500.18 | $0.00 | $0.00 | $500.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $472.08 | $0.00 | $0.00 | $472.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $476.80 | $0.00 | $0.00 | $476.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $397.76 | $0.00 | $0.00 | $397.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $407.18 | $0.00 | $0.00 | $407.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $428.32 | $0.00 | $0.00 | $428.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $428.32 | $0.00 | $0.00 | $428.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $467.76 | $0.00 | $0.00 | $467.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $467.76 | $0.00 | $0.00 | $467.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $459.26 | $0.00 | $0.00 | $459.26 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001508 | $-1,575.97 | $0.00 |
| 01/19/2026 | BILL | FONTENOT AMY LEAH | $1,575.97 | $1,575.97 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,266.44 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-33.70 | $1,266.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,300.14 | $1,300.14 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,003.02 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-27.96 | $1,003.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,030.98 | $1,030.98 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-576.68 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-11.36 | $576.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-576.68 | $588.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.36 | $1,164.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,176.08 | $1,176.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-595.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.36 | $595.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.36 | $606.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-595.51 | $618.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,213.74 | $1,213.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-396.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.46 | $396.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.46 | $404.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-396.82 | $411.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $808.56 | $808.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-396.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.46 | $396.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-396.80 | $404.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.46 | $801.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $808.52 | $808.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-304.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.34 | $304.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.34 | $310.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-304.19 | $316.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $621.06 | $621.06 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-437.76 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-9.04 | $437.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $446.80 | $446.80 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.90 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-426.50 | $5.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $432.40 | $432.40 |
| 11/03/2016 | LIEN | 2015 Redemption Payment | $-468.10 | $0.00 |
| 11/03/2016 | LIEN | 2015 Redemption Interest/Fee | $15.11 | $468.10 |
| 11/03/2016 | LIEN | 2014 Redemption Payment | $-546.37 | $452.99 |
| 11/03/2016 | LIEN | 2014 Redemption Interest/Fee | $63.39 | $999.36 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-441.85 | $935.97 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.14 | $1,377.82 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $17.23 | $1,383.96 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $452.99 | $1,366.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $430.76 | $913.74 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $482.98 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.30 | $492.98 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-454.68 | $499.28 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $953.96 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $26.10 | $943.96 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $482.98 | $917.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $434.88 | $434.88 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.94 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-429.92 | $5.94 |
| 04/29/2014 | LIEN | 2012 Redemption Payment | $-590.69 | $435.86 |
| 04/29/2014 | LIEN | 2012 Redemption Interest/Fee | $39.19 | $1,026.55 |
| 01/01/2014 | BILL | 2013 Tax Bill | $435.86 | $987.36 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $551.50 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-522.33 | $561.50 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.17 | $1,083.83 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,091.00 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $29.98 | $1,081.00 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $551.50 | $1,051.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $499.52 | $499.52 |
| 11/01/2012 | LIEN | 2011 Redemption Payment | $-549.71 | $0.00 |
| 11/01/2012 | LIEN | 2011 Redemption Interest/Fee | $15.90 | $549.71 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $533.81 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-511.81 | $543.81 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,055.62 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $28.97 | $1,045.62 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $533.81 | $1,016.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $482.84 | $482.84 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-619.46 | $0.00 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $619.46 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $630.26 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $35.06 | $619.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $584.40 | $584.40 |
| 08/06/2010 | PAYMENT | 2009 - Bill Payment | $-589.47 | $0.00 |
| 08/06/2010 | INTEREST | 2009 Interest/Penalty | $22.67 | $589.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $566.80 | $566.80 |
| 10/23/2009 | LIEN | 2008 Redemption Payment | $-669.67 | $0.00 |
| 10/23/2009 | LIEN | 2008 Redemption Interest/Fee | $12.48 | $669.67 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $657.19 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-634.39 | $667.99 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $35.91 | $1,302.38 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,266.47 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $657.19 | $1,255.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $598.48 | $598.48 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $0.00 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-645.77 | $10.80 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $656.57 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $36.55 | $645.77 |
| 01/01/2008 | BILL | 2007 Tax Bill | $609.22 | $609.22 |
| 09/19/2007 | PAYMENT | 2006 - Bill Payment | $-317.41 | $0.00 |
| 09/19/2007 | INTEREST | 2006 Interest/Penalty | $12.21 | $317.41 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-305.20 | $305.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $610.40 | $610.40 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-584.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $584.16 | $584.16 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-651.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $651.82 | $651.82 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-642.66 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $642.66 | $642.66 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-309.30 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $309.30 | $309.30 |
| 05/13/2002 | PAYMENT | 2001 - Bill Payment | $-279.18 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-279.18 | $279.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $558.36 | $558.36 |
| 05/14/2001 | PAYMENT | 2000 - Bill Payment | $-254.60 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-254.60 | $254.60 |
| 01/01/2001 | BILL | 2000 Tax Bill | $509.20 | $509.20 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-250.09 | $0.00 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-250.09 | $250.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $500.18 | $500.18 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-236.04 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-236.04 | $236.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $472.08 | $472.08 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-238.40 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-238.40 | $238.40 |
| 01/01/1998 | BILL | 1997 Tax Bill | $476.80 | $476.80 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-198.88 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-198.88 | $198.88 |
| 01/01/1997 | BILL | 1996 Tax Bill | $397.76 | $397.76 |
| 05/24/1996 | PAYMENT | 1995 - Bill Payment | $-203.59 | $0.00 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-203.59 | $203.59 |
| 01/01/1996 | BILL | 1995 Tax Bill | $407.18 | $407.18 |
| 05/17/1995 | PAYMENT | 1994 - Bill Payment | $-214.16 | $0.00 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-214.16 | $214.16 |
| 01/01/1995 | BILL | 1994 Tax Bill | $428.32 | $428.32 |
| 05/26/1994 | PAYMENT | 1993 - Bill Payment | $-214.16 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-214.16 | $214.16 |
| 01/01/1994 | BILL | 1993 Tax Bill | $428.32 | $428.32 |
| 06/07/1993 | PAYMENT | 1992 - Bill Payment | $-233.88 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-233.88 | $233.88 |
| 01/01/1993 | BILL | 1992 Tax Bill | $467.76 | $467.76 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-233.88 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-233.88 | $233.88 |
| 01/01/1992 | BILL | 1991 Tax Bill | $467.76 | $467.76 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-229.63 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-229.63 | $229.63 |
| 01/01/1991 | BILL | 1990 Tax Bill | $459.26 | $459.26 |