Tax Account 15-212-48-006
Owners
CONTRERAS JESUS A
5007 SONOMA DR
PUEBLO, CO 81005-3911
Account Summary
| Account ID | 15-212-48-006 |
|---|---|
| Account Type | Real Estate |
| Location | 5007 SONOMA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,711.70 |
| Taxed incl Special Assessments | $2,711.70 |
| Paid | $2,711.70 |
| 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 | $2,711.70 | $0.00 | $0.00 | $2,711.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,551.96 | $0.00 | $0.00 | $2,551.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,579.30 | $0.00 | $0.00 | $2,579.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,594.00 | $0.00 | $0.00 | $2,594.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,676.42 | $0.00 | $0.00 | $2,676.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,122.88 | $0.00 | $0.00 | $2,122.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,123.72 | $0.00 | $0.00 | $2,123.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,839.74 | $0.00 | $0.00 | $1,839.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,858.12 | $0.00 | $0.00 | $1,858.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,877.58 | $0.00 | $0.00 | $1,877.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,870.54 | $0.00 | $0.00 | $1,870.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,813.88 | $0.00 | $0.00 | $1,813.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,817.94 | $0.00 | $0.00 | $1,817.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,659.03 | $0.00 | $0.00 | $1,659.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,603.66 | $0.00 | $0.00 | $1,603.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,760.58 | $0.00 | $0.00 | $1,760.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,707.66 | $0.00 | $0.00 | $1,707.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,620.62 | $0.00 | $0.00 | $1,620.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,649.68 | $0.00 | $0.00 | $1,649.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,677.62 | $0.00 | $0.00 | $1,677.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,605.50 | $0.00 | $0.00 | $1,605.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,619.76 | $0.00 | $0.00 | $1,619.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,523.68 | $0.00 | $0.00 | $1,523.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,163.18 | $0.00 | $0.00 | $1,163.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $70.22 | $0.00 | $0.00 | $70.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $46.74 | $0.00 | $0.00 | $46.74 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.19 | 56.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.63 | 59.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.63 | 59.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.60 | 50.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.60 | 50.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.83 | 39.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.83 | 39.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.20 | 37.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.20 | 37.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.25 | 22.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | FAY SERVICING, LLC ACH | $-1,355.85 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH FAY SERVICING LLC | $-1,355.85 | $1,355.85 |
| 01/19/2026 | Bill | CONTRERAS JESUS A | $2,711.70 | $2,711.70 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-29.61 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,246.37 | $29.61 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-29.61 | $1,275.98 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,246.37 | $1,305.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,551.96 | $2,551.96 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,260.04 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-29.61 | $1,260.04 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-29.61 | $1,289.65 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,260.04 | $1,319.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,579.30 | $2,579.30 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,271.95 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-25.05 | $1,271.95 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-25.05 | $1,297.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,271.95 | $1,322.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,594.00 | $2,594.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-25.05 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,313.16 | $25.05 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-25.05 | $1,338.21 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,313.16 | $1,363.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,676.42 | $2,676.42 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,041.83 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-19.61 | $1,041.83 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,041.83 | $1,061.44 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-19.61 | $2,103.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,122.88 | $2,122.88 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-19.61 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,042.25 | $19.61 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,042.25 | $1,061.86 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-19.61 | $2,104.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,123.72 | $2,123.72 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-18.79 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-901.08 | $18.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-901.08 | $919.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.79 | $1,820.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,839.74 | $1,839.74 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-18.79 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-910.27 | $18.79 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-910.27 | $929.06 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-18.79 | $1,839.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,858.12 | $1,858.12 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-925.97 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-12.82 | $925.97 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-925.97 | $938.79 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-12.82 | $1,864.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,877.58 | $1,877.58 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-922.45 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-12.82 | $922.45 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.82 | $935.27 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-922.45 | $948.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,870.54 | $1,870.54 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-894.54 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-12.40 | $894.54 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-12.40 | $906.94 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-894.54 | $919.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,813.88 | $1,813.88 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-12.40 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-896.57 | $12.40 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-12.40 | $908.97 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-896.57 | $921.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,817.94 | $1,817.94 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.23 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-818.28 | $11.23 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-818.28 | $829.51 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.24 | $1,647.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,659.03 | $1,659.03 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-801.83 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-801.83 | $801.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,603.66 | $1,603.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-880.29 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-880.29 | $880.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,760.58 | $1,760.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-853.83 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-853.83 | $853.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,707.66 | $1,707.66 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-810.31 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-810.31 | $810.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,620.62 | $1,620.62 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-824.84 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-824.84 | $824.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,649.68 | $1,649.68 |
| 03/30/2007 | PAYMENT | 2006 - Bill Payment | $-838.81 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-838.81 | $838.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,677.62 | $1,677.62 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-802.75 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-802.75 | $802.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,605.50 | $1,605.50 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-809.88 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-809.88 | $809.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,619.76 | $1,619.76 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-761.84 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-761.84 | $761.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,523.68 | $1,523.68 |
| 05/22/2003 | PAYMENT | 2002 - Bill Payment | $-581.59 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-581.59 | $581.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,163.18 | $1,163.18 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-70.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $70.22 | $70.22 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-46.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $46.74 | $46.74 |