Tax Account 03-300-02-008
Owners
HERNANDEZ MALDONADO DANIEL
118 32 1/4 LN
PUEBLO, CO 81006-9418
Account Summary
| Account ID | 03-300-02-008 |
|---|---|
| Account Type | Real Estate |
| Location | 118 32 1/4 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,392.18 |
| Taxed incl Special Assessments | $1,392.18 |
| Paid | $696.09 |
| Bill Total | $1,392.18 |
| Interest | $0.00 |
| Bill Balance | $696.09 |
| Prior Billed* | $696.09 |
| Total Account Balance** | $696.09 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $744.62 | $0.00 | $0.00 | $744.62 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $753.86 | $0.00 | $0.00 | $753.86 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $863.22 | $0.00 | $0.00 | $863.22 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $885.24 | $0.00 | $0.00 | $885.24 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $614.04 | $0.00 | $6.14 | $620.18 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $612.62 | $0.00 | $0.00 | $612.62 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $521.46 | $0.00 | $0.00 | $521.46 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $522.14 | $0.00 | $0.00 | $522.14 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $450.44 | $0.00 | $0.00 | $450.44 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $448.58 | $0.00 | $0.00 | $448.58 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $409.92 | $0.00 | $0.00 | $409.92 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $407.36 | $0.00 | $0.00 | $407.36 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $536.55 | $0.00 | $0.00 | $536.55 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $531.82 | $0.00 | $0.00 | $531.82 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $582.74 | $0.00 | $0.00 | $582.74 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $588.28 | $0.00 | $0.00 | $588.28 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $615.54 | $0.00 | $0.00 | $615.54 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $624.66 | $0.00 | $0.00 | $624.66 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $582.66 | $0.00 | $0.00 | $582.66 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $567.60 | $0.00 | $5.68 | $573.28 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $555.36 | $10.00 | $33.32 | $598.68 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $548.68 | $0.00 | $0.00 | $548.68 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $550.18 | $0.00 | $0.00 | $550.18 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $519.84 | $0.00 | $0.00 | $519.84 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $443.74 | $0.00 | $4.44 | $448.18 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $401.62 | $0.00 | $0.00 | $401.62 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $394.80 | $10.00 | $27.64 | $432.44 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $403.12 | $0.00 | $0.00 | $403.12 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $366.16 | $0.00 | $0.00 | $366.16 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $356.94 | $0.00 | $0.00 | $356.94 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $351.06 | $0.00 | $0.00 | $351.06 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $351.06 | $0.00 | $0.00 | $351.06 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $382.36 | $0.00 | $0.00 | $382.36 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $384.84 | $0.00 | $0.00 | $384.84 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $383.74 | $0.00 | $0.00 | $383.74 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 9.24 | 9.26 | 9.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.41 | 4.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-696.09 | $696.09 |
| 01/19/2026 | Bill | HERNANDEZ MALDONADO DANIEL | $1,392.18 | $1,392.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-364.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.40 | $364.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.40 | $372.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-364.91 | $379.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $744.62 | $744.62 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-739.06 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-14.80 | $739.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $753.86 | $753.86 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-852.28 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-10.94 | $852.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $863.22 | $863.22 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.94 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-874.30 | $10.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $885.24 | $885.24 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-612.52 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-7.66 | $612.52 |
| 05/06/2021 | INTEREST | 2020 Interest/Penalty | $6.14 | $620.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $614.04 | $614.04 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-7.58 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-605.04 | $7.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $612.62 | $612.62 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-6.40 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-515.06 | $6.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $521.46 | $521.46 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.40 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-515.74 | $6.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $522.14 | $522.14 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-3.70 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-446.74 | $3.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $450.44 | $450.44 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-444.88 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.70 | $444.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $448.58 | $448.58 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-406.52 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.40 | $406.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $409.92 | $409.92 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.40 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-403.96 | $3.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $407.36 | $407.36 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-4.45 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-532.10 | $4.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $536.55 | $536.55 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-531.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $531.82 | $531.82 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-582.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $582.74 | $582.74 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-588.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $588.28 | $588.28 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-615.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $615.54 | $615.54 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-624.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $624.66 | $624.66 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-582.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $582.66 | $582.66 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-573.28 | $0.00 |
| 05/16/2006 | INTEREST | 2005 Interest/Penalty | $5.68 | $573.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $567.60 | $567.60 |
| 11/30/2005 | LIEN | 2004 Redemption Payment | $-623.74 | $0.00 |
| 11/30/2005 | LIEN | 2004 Redemption Interest/Fee | $21.06 | $623.74 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-588.68 | $602.68 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,191.36 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $33.32 | $1,201.36 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,168.04 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $602.68 | $1,158.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $555.36 | $555.36 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-274.34 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-274.34 | $274.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $548.68 | $548.68 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-275.09 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-275.09 | $275.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $550.18 | $550.18 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-519.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $519.84 | $519.84 |
| 05/15/2001 | PAYMENT | 2000 - Bill Payment | $-448.18 | $0.00 |
| 05/15/2001 | INTEREST | 2000 Interest/Penalty | $4.44 | $448.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $443.74 | $443.74 |
| 11/13/2000 | LIEN | 1998 Redemption Payment | $-509.64 | $0.00 |
| 11/13/2000 | LIEN | 1998 Redemption Interest/Fee | $73.20 | $509.64 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-401.62 | $436.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $401.62 | $838.06 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $436.44 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-422.44 | $446.44 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $868.88 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $27.64 | $858.88 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $436.44 | $831.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $394.80 | $394.80 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-403.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $403.12 | $403.12 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-183.08 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-183.08 | $183.08 |
| 01/01/1997 | Bill | 1996 Tax Bill | $366.16 | $366.16 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-178.47 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-178.47 | $178.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $356.94 | $356.94 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-351.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $351.06 | $351.06 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-351.06 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $351.06 | $351.06 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-382.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $382.36 | $382.36 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-384.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $384.84 | $384.84 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-383.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $383.74 | $383.74 |