Tax Account 04-330-07-007
Owners
HERNANDEZ RAMIRO
429 S NEILSON AVE
PUEBLO, CO 81001-4238
Account Summary
| Account ID | 04-330-07-007 |
|---|---|
| Account Type | Real Estate |
| Location | 429 S NEILSON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,978.98 |
| Taxed incl Special Assessments | $1,978.98 |
| Paid | $1,978.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,978.98 | $0.00 | $0.00 | $1,978.98 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,420.12 | $0.00 | $0.00 | $1,420.12 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,432.60 | $0.00 | $0.00 | $1,432.60 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,297.94 | $0.00 | $0.00 | $1,297.94 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,325.40 | $0.00 | $0.00 | $1,325.40 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $918.44 | $0.00 | $0.00 | $918.44 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $916.70 | $0.00 | $9.16 | $925.86 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $834.90 | $10.00 | $50.10 | $895.00 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $835.82 | $0.00 | $8.36 | $844.18 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $666.84 | $0.00 | $0.00 | $666.84 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $664.38 | $0.00 | $0.00 | $664.38 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $644.86 | $0.00 | $0.00 | $644.86 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $641.28 | $0.00 | $0.00 | $641.28 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $879.10 | $0.00 | $0.00 | $879.10 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $777.50 | $0.00 | $0.00 | $777.50 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $906.08 | $0.00 | $0.00 | $906.08 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $913.58 | $0.00 | $9.14 | $922.72 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $992.96 | $0.00 | $0.00 | $992.96 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,007.68 | $0.00 | $0.00 | $1,007.68 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $983.48 | $0.00 | $0.00 | $983.48 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $845.72 | $0.00 | $0.00 | $845.72 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $698.48 | $0.00 | $0.00 | $698.48 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $690.00 | $0.00 | $0.00 | $690.00 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $692.64 | $0.00 | $0.00 | $692.64 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $654.40 | $0.00 | $13.09 | $667.49 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $548.30 | $10.00 | $32.90 | $591.20 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $496.04 | $10.00 | $29.76 | $535.80 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $451.60 | $0.00 | $0.00 | $451.60 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $461.36 | $0.00 | $0.00 | $461.36 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $427.36 | $0.00 | $0.00 | $427.36 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $416.54 | $0.00 | $0.00 | $416.54 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $411.48 | $0.00 | $0.00 | $411.48 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $411.48 | $0.00 | $0.00 | $411.48 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $344.68 | $0.00 | $0.00 | $344.68 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $346.94 | $0.00 | $0.00 | $346.94 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $348.88 | $0.00 | $0.00 | $348.88 | $0.00 | $0.00 | 9.2787 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 319.08 | 322.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 305.85 | 308.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 305.85 | 308.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 213.68 | 215.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 213.68 | 215.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 147.81 | 149.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 147.81 | 149.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 133.77 | 135.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 133.77 | 135.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 75.40 | 76.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 75.40 | 76.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 73.36 | 74.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 73.36 | 74.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 100.17 | 101.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | HERNANDEZ RAMIRO CASH | $-1,978.98 | $0.00 |
| 01/19/2026 | BILL | HERNANDEZ RAMIRO | $1,978.98 | $1,978.98 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,111.18 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-308.94 | $1,111.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,420.12 | $1,420.12 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-308.94 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,123.66 | $308.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,432.60 | $1,432.60 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-215.84 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,082.10 | $215.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,297.94 | $1,297.94 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-215.84 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,109.56 | $215.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,325.40 | $1,325.40 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-149.30 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-769.14 | $149.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $918.44 | $918.44 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-775.07 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-150.79 | $775.07 |
| 05/05/2020 | INTEREST | 2019 Interest/Penalty | $9.16 | $925.86 |
| 04/01/2020 | LIEN | 2018 Redemption Payment | $-970.54 | $916.70 |
| 04/01/2020 | LIEN | 2018 Redemption Interest/Fee | $61.54 | $1,887.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $916.70 | $1,825.70 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $909.00 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-143.23 | $919.00 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-741.77 | $1,062.23 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,804.00 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $50.10 | $1,794.00 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $909.00 | $1,743.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $834.90 | $834.90 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-707.71 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-136.47 | $707.71 |
| 05/01/2018 | INTEREST | 2017 Interest/Penalty | $8.36 | $844.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $835.82 | $835.82 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-76.16 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-590.68 | $76.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $666.84 | $666.84 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-588.22 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-76.16 | $588.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $664.38 | $664.38 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-74.10 | $0.00 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-570.76 | $74.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $644.86 | $644.86 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-567.18 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-74.10 | $567.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $641.28 | $641.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-101.18 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-777.92 | $101.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $879.10 | $879.10 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-777.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $777.50 | $777.50 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-906.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $906.08 | $906.08 |
| 07/28/2010 | PAYMENT | 2009 - Bill Payment | $-465.93 | $0.00 |
| 07/28/2010 | INTEREST | 2009 Interest/Penalty | $9.14 | $465.93 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-456.79 | $456.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $913.58 | $913.58 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-496.48 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-496.48 | $496.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $992.96 | $992.96 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-503.84 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-503.84 | $503.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,007.68 | $1,007.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-491.74 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-491.74 | $491.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $983.48 | $983.48 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-422.86 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-422.86 | $422.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $845.72 | $845.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-349.24 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-349.24 | $349.24 |
| 01/01/2005 | BILL | 2004 Tax Bill | $698.48 | $698.48 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-690.00 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $690.00 | $690.00 |
| 05/21/2003 | PAYMENT | 2002 - Bill Payment | $-346.32 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-346.32 | $346.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $692.64 | $692.64 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-667.49 | $0.00 |
| 06/12/2002 | INTEREST | 2001 Interest/Penalty | $13.09 | $667.49 |
| 06/12/2002 | LIEN | 2000 Redemption Payment | $-655.77 | $654.40 |
| 06/12/2002 | LIEN | 2000 Redemption Interest/Fee | $60.57 | $1,310.17 |
| 01/01/2002 | BILL | 2001 Tax Bill | $654.40 | $1,249.60 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $595.20 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-581.20 | $605.20 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,186.40 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $32.90 | $1,176.40 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $595.20 | $1,143.50 |
| 01/01/2001 | BILL | 2000 Tax Bill | $548.30 | $548.30 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-525.80 | $0.00 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $525.80 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $535.80 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $29.76 | $525.80 |
| 01/01/2000 | BILL | 1999 Tax Bill | $496.04 | $496.04 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-225.80 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-225.80 | $225.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $451.60 | $451.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-230.68 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-230.68 | $230.68 |
| 01/01/1998 | BILL | 1997 Tax Bill | $461.36 | $461.36 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-213.68 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-213.68 | $213.68 |
| 01/01/1997 | BILL | 1996 Tax Bill | $427.36 | $427.36 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-208.27 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-208.27 | $208.27 |
| 01/01/1996 | BILL | 1995 Tax Bill | $416.54 | $416.54 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-411.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $411.48 | $411.48 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-411.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $411.48 | $411.48 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-344.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $344.68 | $344.68 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-346.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $346.94 | $346.94 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-348.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $348.88 | $348.88 |