Tax Account 15-142-20-015
Owners
PONCE NICHOLAS ANTHONY
15 GRADISHAR PL
PUEBLO, CO 81004-4161
PONCE NICHOLAS PAUL
Account Summary
| Account ID | 15-142-20-015 |
|---|---|
| Account Type | Real Estate |
| Location | 15 GRADISHAR PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,630.33 |
| Taxed incl Special Assessments | $1,630.33 |
| Paid | $1,630.33 |
| 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 | $1,630.33 | $0.00 | $0.00 | $1,630.33 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,317.70 | $0.00 | $0.00 | $1,317.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $684.38 | $0.00 | $13.69 | $698.07 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $711.20 | $0.00 | $21.33 | $732.53 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $733.20 | $0.00 | $0.00 | $733.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $539.94 | $10.00 | $32.39 | $582.33 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $539.64 | $0.00 | $16.19 | $555.83 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $836.56 | $10.00 | $50.20 | $896.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $844.92 | $10.00 | $46.47 | $901.39 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $857.52 | $10.00 | $30.02 | $897.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $854.30 | $0.00 | $25.63 | $879.93 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $806.92 | $0.00 | $4.04 | $810.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $808.72 | $10.00 | $20.22 | $838.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $805.65 | $10.00 | $16.11 | $831.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $778.76 | $0.00 | $7.79 | $786.55 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $858.44 | $0.00 | $25.75 | $884.19 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $832.88 | $0.00 | $16.66 | $849.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $874.14 | $0.00 | $17.48 | $891.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $889.82 | $0.00 | $0.00 | $889.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $839.30 | $0.00 | $0.00 | $839.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $803.22 | $0.00 | $0.00 | $803.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $823.10 | $0.00 | $0.00 | $823.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $811.54 | $10.00 | $20.29 | $841.83 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $854.82 | $0.00 | $42.74 | $897.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $771.60 | $0.00 | $38.58 | $810.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $752.72 | $0.00 | $0.00 | $752.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $739.38 | $0.00 | $0.00 | $739.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $666.12 | $10.00 | $23.31 | $699.43 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $672.78 | $0.00 | $0.00 | $672.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $740.94 | $0.00 | $0.00 | $740.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $758.48 | $0.00 | $0.00 | $758.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $631.92 | $0.00 | $0.00 | $631.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $631.92 | $0.00 | $0.00 | $631.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $758.50 | $0.00 | $0.00 | $758.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $758.50 | $0.00 | $0.00 | $758.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $747.30 | $0.00 | $0.00 | $747.30 | $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 | 34.55 | 34.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.80 | 10.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | THE SERVION GROUP ACH | $-815.16 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH THE SERVION GROUP | $-815.17 | $815.16 |
| 01/19/2026 | BILL | PONCE NICHOLAS ANTHONY | $1,630.33 | $1,630.33 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-34.06 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,283.64 | $34.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,317.70 | $1,317.70 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-663.33 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-34.74 | $663.33 |
| 06/17/2024 | INTEREST | 2023 Interest/Penalty | $13.69 | $698.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $684.38 | $684.38 |
| 07/19/2023 | PAYMENT | 2022 - Bill Payment | $-704.93 | $0.00 |
| 07/19/2023 | PAYMENT | 2022 - Bill Payment | $-27.60 | $704.93 |
| 07/19/2023 | INTEREST | 2022 Interest/Penalty | $21.33 | $732.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $711.20 | $711.20 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-706.40 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-26.80 | $706.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $733.20 | $733.20 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-551.60 | $0.00 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $551.60 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-20.73 | $561.60 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $582.33 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $32.39 | $572.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $539.94 | $539.94 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-20.15 | $0.00 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-535.68 | $20.15 |
| 07/31/2020 | INTEREST | 2019 Interest/Penalty | $16.19 | $555.83 |
| 01/01/2020 | BILL | 2019 Tax Bill | $539.64 | $539.64 |
| 11/04/2019 | LIEN | 2018 Redemption Payment | $-935.98 | $0.00 |
| 11/04/2019 | LIEN | 2018 Redemption Interest/Fee | $25.22 | $935.98 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-18.13 | $910.76 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-868.63 | $928.89 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,797.52 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $50.20 | $1,807.52 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,757.32 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $910.76 | $1,747.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $836.56 | $836.56 |
| 09/14/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 09/14/2018 | PAYMENT | 2017 - Bill Payment | $-430.47 | $10.00 |
| 09/14/2018 | PAYMENT | 2017 - Bill Payment | $-8.89 | $440.47 |
| 09/14/2018 | INTEREST | 2017 Interest/Penalty | $46.47 | $449.36 |
| 09/14/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $402.89 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-9.15 | $392.89 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-442.88 | $402.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $844.92 | $844.92 |
| 09/14/2017 | PAYMENT | 2016 - Bill Payment | $-439.83 | $0.00 |
| 09/14/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $439.83 |
| 09/14/2017 | PAYMENT | 2016 - Bill Payment | $-6.08 | $449.83 |
| 09/14/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $455.91 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-6.03 | $445.91 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-435.60 | $451.94 |
| 05/19/2017 | INTEREST | 2016 Interest/Penalty | $30.02 | $887.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $857.52 | $857.52 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-867.88 | $0.00 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-12.05 | $867.88 |
| 07/13/2016 | INTEREST | 2015 Interest/Penalty | $25.63 | $879.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $854.30 | $854.30 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-397.94 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-5.52 | $397.94 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-5.58 | $403.46 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-401.92 | $409.04 |
| 03/13/2015 | INTEREST | 2014 Interest/Penalty | $4.04 | $810.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $806.92 | $806.92 |
| 10/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.80 | $0.00 |
| 10/09/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $5.80 |
| 10/09/2014 | PAYMENT | 2013 - Bill Payment | $-418.78 | $15.80 |
| 10/09/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $434.58 |
| 10/09/2014 | INTEREST | 2013 Interest/Penalty | $20.22 | $424.58 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.52 | $404.36 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-398.84 | $409.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $808.72 | $808.72 |
| 09/19/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.67 | $10.00 |
| 09/19/2013 | PAYMENT | 2012 - Bill Payment | $-413.26 | $15.67 |
| 09/19/2013 | INTEREST | 2012 Interest/Penalty | $16.11 | $428.93 |
| 09/19/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $412.82 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.46 | $402.82 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-397.37 | $408.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $805.65 | $805.65 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-397.17 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $7.79 | $397.17 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-389.38 | $389.38 |
| 01/01/2012 | BILL | 2011 Tax Bill | $778.76 | $778.76 |
| 07/15/2011 | PAYMENT | 2010 - Bill Payment | $-884.19 | $0.00 |
| 07/15/2011 | INTEREST | 2010 Interest/Penalty | $25.75 | $884.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $858.44 | $858.44 |
| 09/16/2010 | PAYMENT | 2009 - Bill Payment | $-433.10 | $0.00 |
| 09/16/2010 | INTEREST | 2009 Interest/Penalty | $16.66 | $433.10 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-416.44 | $416.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $832.88 | $832.88 |
| 08/28/2009 | PAYMENT | 2008 - Bill Payment | $-450.18 | $0.00 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-441.44 | $450.18 |
| 03/06/2009 | INTEREST | 2008 Interest/Penalty | $17.48 | $891.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $874.14 | $874.14 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-889.82 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $889.82 | $889.82 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-419.65 | $0.00 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-419.65 | $419.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $839.30 | $839.30 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-401.61 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-401.61 | $401.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $803.22 | $803.22 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-411.55 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-411.55 | $411.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $823.10 | $823.10 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-426.06 | $10.00 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $20.29 | $436.06 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $415.77 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-405.77 | $405.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $811.54 | $811.54 |
| 09/19/2003 | PAYMENT | 2002 - Bill Payment | $-897.56 | $0.00 |
| 09/19/2003 | INTEREST | 2002 Interest/Penalty | $42.74 | $897.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $854.82 | $854.82 |
| 09/16/2002 | PAYMENT | 2001 - Bill Payment | $-401.23 | $0.00 |
| 09/16/2002 | INTEREST | 2001 Interest/Penalty | $38.58 | $401.23 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-408.95 | $362.65 |
| 01/01/2002 | BILL | 2001 Tax Bill | $771.60 | $771.60 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-752.72 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $752.72 | $752.72 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-739.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $739.38 | $739.38 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-353.04 | $10.00 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $23.31 | $363.04 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $339.73 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-336.39 | $329.73 |
| 01/01/1999 | BILL | 1998 Tax Bill | $666.12 | $666.12 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-336.39 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-336.39 | $336.39 |
| 01/01/1998 | BILL | 1997 Tax Bill | $672.78 | $672.78 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-370.47 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-370.47 | $370.47 |
| 01/01/1997 | BILL | 1996 Tax Bill | $740.94 | $740.94 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-379.24 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-379.24 | $379.24 |
| 01/01/1996 | BILL | 1995 Tax Bill | $758.48 | $758.48 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-631.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $631.92 | $631.92 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-631.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $631.92 | $631.92 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-758.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $758.50 | $758.50 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-758.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $758.50 | $758.50 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-747.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $747.30 | $747.30 |