Tax Account 04-202-07-024
Owners
HERNANDEZ ANDREA
50 DUNDEE LN
PUEBLO, CO 81001-1728
Account Summary
| Account ID | 04-202-07-024 |
|---|---|
| Account Type | Real Estate |
| Location | 50 DUNDEE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,503.86 |
| Taxed incl Special Assessments | $1,503.86 |
| Paid | $1,503.86 |
| 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 | $1,503.86 | $0.00 | $0.00 | $1,503.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,145.98 | $0.00 | $0.00 | $1,145.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,159.20 | $0.00 | $0.00 | $1,159.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,203.18 | $0.00 | $0.00 | $1,203.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,241.62 | $0.00 | $0.00 | $1,241.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $985.22 | $0.00 | $0.00 | $985.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $985.52 | $0.00 | $0.00 | $985.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $726.92 | $0.00 | $21.81 | $748.73 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $734.18 | $0.00 | $0.00 | $734.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $708.22 | $0.00 | $0.00 | $708.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $705.58 | $0.00 | $0.00 | $705.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $674.40 | $0.00 | $0.00 | $674.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $675.92 | $0.00 | $0.00 | $675.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $677.78 | $0.00 | $0.00 | $677.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $655.16 | $0.00 | $0.00 | $655.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $738.62 | $0.00 | $0.00 | $738.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $716.24 | $0.00 | $0.00 | $716.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $396.84 | $0.00 | $0.00 | $396.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $403.94 | $0.00 | $0.00 | $403.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $372.70 | $0.00 | $0.00 | $372.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $713.36 | $0.00 | $0.00 | $713.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $697.82 | $0.00 | $0.00 | $697.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $688.02 | $0.00 | $0.00 | $688.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $369.54 | $0.00 | $0.00 | $369.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $667.12 | $0.00 | $0.00 | $667.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $598.56 | $0.00 | $0.00 | $598.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $587.96 | $0.00 | $0.00 | $587.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $589.68 | $0.00 | $0.00 | $589.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $595.58 | $0.00 | $0.00 | $595.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $534.66 | $0.00 | $0.00 | $534.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $547.32 | $0.00 | $0.00 | $547.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $582.40 | $0.00 | $0.00 | $582.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $582.40 | $0.00 | $0.00 | $582.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $664.02 | $0.00 | $0.00 | $664.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $664.02 | $0.00 | $0.00 | $664.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $612.94 | $0.00 | $0.00 | $612.94 | $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 | 31.80 | 32.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-751.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-751.93 | $751.93 |
| 01/19/2026 | BILL | HERNANDEZ ANDREA | $1,503.86 | $1,503.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-557.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.28 | $557.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.28 | $572.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-557.71 | $588.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,145.98 | $1,145.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-564.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.28 | $564.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.28 | $579.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-564.32 | $594.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,159.20 | $1,159.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-589.97 | $11.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-589.97 | $601.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.62 | $1,191.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,203.18 | $1,203.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-609.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.62 | $609.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.62 | $620.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-609.19 | $632.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,241.62 | $1,241.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-483.51 | $9.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-483.51 | $492.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.10 | $976.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $985.22 | $985.22 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.10 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-483.66 | $9.10 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-483.66 | $492.76 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.10 | $976.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $985.52 | $985.52 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-15.31 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-733.42 | $15.31 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $21.81 | $748.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $726.92 | $726.92 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-359.66 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.43 | $359.66 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-359.66 | $367.09 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.43 | $726.75 |
| 01/01/2018 | BILL | 2017 Tax Bill | $734.18 | $734.18 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.83 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-349.28 | $4.83 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-349.28 | $354.11 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.83 | $703.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $708.22 | $708.22 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-347.96 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.83 | $347.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.83 | $352.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-347.96 | $357.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $705.58 | $705.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.61 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-332.59 | $4.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.61 | $337.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-332.59 | $341.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $674.40 | $674.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-333.35 | $4.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.61 | $337.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-333.35 | $342.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $675.92 | $675.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-334.30 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.59 | $334.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.59 | $338.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-334.30 | $343.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $677.78 | $677.78 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-327.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-327.58 | $327.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $655.16 | $655.16 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-738.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $738.62 | $738.62 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-716.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $716.24 | $716.24 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-396.84 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $396.84 | $396.84 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-403.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $403.94 | $403.94 |
| 03/16/2007 | PAYMENT | 2006 - Bill Payment | $-372.70 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $372.70 | $372.70 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-713.36 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $713.36 | $713.36 |
| 03/15/2005 | PAYMENT | 2004 - Bill Payment | $-697.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $697.82 | $697.82 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-688.02 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $688.02 | $688.02 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-369.54 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $369.54 | $369.54 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-667.12 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $667.12 | $667.12 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-598.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $598.56 | $598.56 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-587.96 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $587.96 | $587.96 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-589.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $589.68 | $589.68 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-595.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $595.58 | $595.58 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-534.66 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $534.66 | $534.66 |
| 03/29/1996 | PAYMENT | 1995 - Bill Payment | $-547.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $547.32 | $547.32 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-582.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $582.40 | $582.40 |
| 01/28/1994 | PAYMENT | 1993 - Bill Payment | $-582.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $582.40 | $582.40 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-664.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $664.02 | $664.02 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-664.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $664.02 | $664.02 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-612.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $612.94 | $612.94 |