Tax Account 17-000-04-034
Owners
FONSECA LEE M/ FONSECA KATHERINE L/
1557 ANTONIO CT
PUEBLO , CO 81006-1502
FONSECA MARY KATHLEEN
Account Summary
| Account ID | 17-000-04-034 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $40.00 |
| Taxed incl Special Assessments | $40.00 |
| Paid | $0.00 |
| Bill Total | $42.00 |
| Interest | $2.00 |
| Bill Balance | $40.00 |
| Prior Billed* | $40.00 |
| Total Account Balance** | $42.20 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $40.62 | $0.00 | $0.40 | $41.02 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $41.16 | $0.00 | $0.41 | $41.57 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $39.14 | $0.00 | $1.18 | $40.32 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $42.88 | $0.00 | $0.00 | $42.88 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $41.38 | $0.00 | $1.24 | $42.62 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $41.56 | $10.00 | $2.49 | $54.05 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $39.56 | $0.00 | $1.18 | $40.74 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $39.62 | $0.00 | $0.39 | $40.01 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $36.90 | $0.00 | $1.47 | $38.37 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $36.68 | $0.00 | $0.37 | $37.05 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $33.44 | $0.00 | $1.00 | $34.44 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $33.18 | $0.00 | $0.00 | $33.18 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $31.28 | $0.00 | $1.25 | $32.53 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $31.16 | $0.00 | $0.31 | $31.47 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $30.30 | $0.00 | $0.30 | $30.60 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $30.70 | $0.00 | $0.92 | $31.62 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $29.14 | $0.00 | $0.00 | $29.14 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $31.50 | $0.00 | $0.00 | $31.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $30.46 | $0.00 | $0.30 | $30.76 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $30.34 | $0.00 | $0.91 | $31.25 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $29.88 | $0.00 | $0.00 | $29.88 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $28.98 | $0.00 | $0.00 | $28.98 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $26.94 | $0.00 | $0.00 | $26.94 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $25.86 | $0.00 | $0.00 | $25.86 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $26.04 | $0.00 | $0.00 | $26.04 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $26.70 | $0.00 | $0.00 | $26.70 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $27.38 | $0.00 | $0.00 | $27.38 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $27.40 | $0.00 | $0.82 | $28.22 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $27.30 | $0.00 | $0.00 | $27.30 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .00 | .18 | .18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | FONSECA LEE M/ FONSECA KATHERINE L/ | $40.00 | $40.00 |
| 05/21/2025 | PAYMENT | 2024 - Bill Payment | $-40.84 | $0.00 |
| 05/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.18 | $40.84 |
| 05/21/2025 | INTEREST | 2024 Interest/Penalty | $0.40 | $41.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $40.62 | $40.62 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-0.18 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-41.39 | $0.18 |
| 05/14/2024 | INTEREST | 2023 Interest/Penalty | $0.41 | $41.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $41.16 | $41.16 |
| 07/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.19 | $0.00 |
| 07/27/2023 | PAYMENT | 2022 - Bill Payment | $-40.13 | $0.19 |
| 07/27/2023 | INTEREST | 2022 Interest/Penalty | $1.18 | $40.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $39.14 | $39.14 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-42.70 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $42.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $42.88 | $42.88 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $0.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-42.46 | $0.16 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $1.24 | $42.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $41.38 | $41.38 |
| 11/10/2020 | LIEN | 2019 Redemption Payment | $-76.07 | $0.00 |
| 11/10/2020 | LIEN | 2019 Redemption Interest/Fee | $8.02 | $76.07 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-43.88 | $68.05 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.17 | $111.93 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $112.10 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $122.10 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $2.49 | $112.10 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $68.05 | $109.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $41.56 | $41.56 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-40.58 | $0.00 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $40.58 |
| 07/16/2019 | INTEREST | 2018 Interest/Penalty | $1.18 | $40.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $39.56 | $39.56 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $0.00 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-39.85 | $0.16 |
| 05/23/2018 | INTEREST | 2017 Interest/Penalty | $0.39 | $40.01 |
| 01/01/2018 | BILL | 2017 Tax Bill | $39.62 | $39.62 |
| 08/17/2017 | PAYMENT | 2016 - Bill Payment | $-38.25 | $0.00 |
| 08/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $38.25 |
| 08/17/2017 | INTEREST | 2016 Interest/Penalty | $1.47 | $38.37 |
| 01/01/2017 | BILL | 2016 Tax Bill | $36.90 | $36.90 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-36.93 | $0.12 |
| 05/17/2016 | INTEREST | 2015 Interest/Penalty | $0.37 | $37.05 |
| 01/01/2016 | BILL | 2015 Tax Bill | $36.68 | $36.68 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-34.34 | $0.00 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $34.34 |
| 07/14/2015 | INTEREST | 2014 Interest/Penalty | $1.00 | $34.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $33.44 | $33.44 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-33.08 | $0.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $33.18 | $33.18 |
| 08/15/2013 | PAYMENT | 2012 - Bill Payment | $-32.43 | $0.00 |
| 08/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $32.43 |
| 08/15/2013 | INTEREST | 2012 Interest/Penalty | $1.25 | $32.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $31.28 | $31.28 |
| 05/15/2012 | PAYMENT | 2011 - Bill Payment | $-31.47 | $0.00 |
| 05/15/2012 | INTEREST | 2011 Interest/Penalty | $0.31 | $31.47 |
| 01/01/2012 | BILL | 2011 Tax Bill | $31.16 | $31.16 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-30.60 | $0.00 |
| 05/04/2011 | INTEREST | 2010 Interest/Penalty | $0.30 | $30.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $30.30 | $30.30 |
| 07/19/2010 | PAYMENT | 2009 - Bill Payment | $-31.62 | $0.00 |
| 07/19/2010 | INTEREST | 2009 Interest/Penalty | $0.92 | $31.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $30.70 | $30.70 |
| 01/09/2009 | PAYMENT | 2008 - Bill Payment | $-29.14 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $29.14 | $29.14 |
| 05/19/2008 | PAYMENT | 2007 - Bill Payment | $-29.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $29.72 | $29.72 |
| 03/29/2007 | PAYMENT | 2006 - Bill Payment | $-31.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $31.50 | $31.50 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-30.76 | $0.00 |
| 05/05/2006 | INTEREST | 2005 Interest/Penalty | $0.30 | $30.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $30.46 | $30.46 |
| 07/13/2005 | PAYMENT | 2004 - Bill Payment | $-31.25 | $0.00 |
| 07/13/2005 | INTEREST | 2004 Interest/Penalty | $0.91 | $31.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $30.34 | $30.34 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-29.88 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $29.88 | $29.88 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-28.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $28.98 | $28.98 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-26.94 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $26.94 | $26.94 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-25.86 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $25.86 | $25.86 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-26.04 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $26.04 | $26.04 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-26.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $26.70 | $26.70 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-27.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $27.38 | $27.38 |
| 08/06/1997 | PAYMENT | 1996 - Bill Payment | $-28.22 | $0.00 |
| 08/06/1997 | INTEREST | 1996 Interest/Penalty | $0.82 | $28.22 |
| 01/01/1997 | BILL | 1996 Tax Bill | $27.40 | $27.40 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-27.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $27.30 | $27.30 |