Tax Account 04-360-00-009
Owners
HERNANDEZ ANDRES
145 BAXTER RD
PUEBLO, CO 81006-9510
Account Summary
| Account ID | 04-360-00-009 |
|---|---|
| Account Type | Real Estate |
| Location | 145 BAXTER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,665.79 |
| Taxed incl Special Assessments | $1,665.79 |
| Paid | $1,665.79 |
| 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 | $1,665.79 | $0.00 | $0.00 | $1,665.79 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,281.04 | $0.00 | $0.00 | $1,281.04 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,614.08 | $0.00 | $0.00 | $1,614.08 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,548.04 | $0.00 | $0.00 | $1,548.04 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,580.72 | $0.00 | $0.00 | $1,580.72 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $807.78 | $0.00 | $0.00 | $807.78 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $806.30 | $0.00 | $0.00 | $806.30 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $645.66 | $0.00 | $25.83 | $671.49 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $646.36 | $10.00 | $32.32 | $688.68 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $570.00 | $0.00 | $0.00 | $570.00 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $393.02 | $10.00 | $23.58 | $426.60 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $363.24 | $0.00 | $0.00 | $363.24 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $360.96 | $0.00 | $0.00 | $360.96 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $436.58 | $0.00 | $0.00 | $436.58 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $432.72 | $0.00 | $0.00 | $432.72 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $439.02 | $0.00 | $0.00 | $439.02 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $442.76 | $0.00 | $0.00 | $442.76 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $421.10 | $0.00 | $0.00 | $421.10 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $427.34 | $0.00 | $2.14 | $429.48 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $495.88 | $0.00 | $0.00 | $495.88 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $483.06 | $0.00 | $0.00 | $483.06 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $513.18 | $0.00 | $0.00 | $513.18 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $507.00 | $0.00 | $0.00 | $507.00 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $532.12 | $0.00 | $0.00 | $532.12 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $502.76 | $0.00 | $0.00 | $502.76 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $599.42 | $0.00 | $3.00 | $602.42 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $542.52 | $0.00 | $0.00 | $542.52 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $578.00 | $0.00 | $5.78 | $583.78 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $590.16 | $0.00 | $0.00 | $590.16 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $547.06 | $0.00 | $0.00 | $547.06 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $533.30 | $0.00 | $0.00 | $533.30 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $516.32 | $0.00 | $5.16 | $521.48 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $516.32 | $28.35 | $10.33 | $555.00 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $550.56 | $0.00 | $19.27 | $569.83 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $547.24 | $21.20 | $16.42 | $584.86 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $510.10 | $0.00 | $22.95 | $533.05 | $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 | 22.08 | 22.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 336.30 | 339.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 254.89 | 257.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 254.89 | 257.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 130.01 | 131.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 130.01 | 131.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 103.45 | 104.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 103.45 | 104.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 64.45 | 65.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 44.61 | 45.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-832.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-832.90 | $832.89 |
| 01/19/2026 | BILL | HERNANDEZ ANDRES | $1,665.79 | $1,665.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-629.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.92 | $629.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-629.60 | $640.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.92 | $1,270.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,281.04 | $1,281.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-169.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-637.19 | $169.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-169.85 | $807.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-637.19 | $976.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,614.08 | $1,614.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-128.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-645.29 | $128.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-645.29 | $774.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-128.73 | $1,419.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,548.04 | $1,548.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-128.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-661.63 | $128.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-661.63 | $790.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-128.73 | $1,451.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,580.72 | $1,580.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-65.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-338.23 | $65.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-65.66 | $403.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-338.23 | $469.55 |
| 01/01/2021 | BILL | 2020 Tax Bill | $807.78 | $807.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-337.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-65.66 | $337.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-337.49 | $403.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-65.66 | $740.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $806.30 | $806.30 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-108.68 | $0.00 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-562.81 | $108.68 |
| 08/12/2019 | INTEREST | 2018 Interest/Penalty | $25.83 | $671.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $645.66 | $645.66 |
| 09/10/2018 | PAYMENT | 2017 - Bill Payment | $-109.73 | $0.00 |
| 09/10/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $109.73 |
| 09/10/2018 | PAYMENT | 2017 - Bill Payment | $-568.95 | $119.73 |
| 09/10/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $688.68 |
| 09/10/2018 | INTEREST | 2017 Interest/Penalty | $32.32 | $678.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $646.36 | $646.36 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-65.10 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-504.90 | $65.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $570.00 | $570.00 |
| 11/16/2016 | LIEN | 2015 Redemption Payment | $-452.92 | $0.00 |
| 11/16/2016 | LIEN | 2015 Redemption Interest/Fee | $14.32 | $452.92 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-368.84 | $438.60 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $807.44 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-47.76 | $817.44 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $23.58 | $865.20 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $841.62 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $438.60 | $831.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $393.02 | $393.02 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-180.12 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.50 | $180.12 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-180.12 | $181.62 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.50 | $361.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $363.24 | $363.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-178.98 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.50 | $178.98 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-178.98 | $180.48 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-1.50 | $359.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $360.96 | $360.96 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-216.48 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.81 | $216.48 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.81 | $218.29 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-216.48 | $220.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $436.58 | $436.58 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-216.36 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-216.36 | $216.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $432.72 | $432.72 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-219.51 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-219.51 | $219.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $439.02 | $439.02 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-442.76 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $442.76 | $442.76 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-210.55 | $0.00 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-210.55 | $210.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $421.10 | $421.10 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-215.81 | $0.00 |
| 06/20/2008 | INTEREST | 2007 Interest/Penalty | $2.14 | $215.81 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-213.67 | $213.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $427.34 | $427.34 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-247.94 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-247.94 | $247.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $495.88 | $495.88 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-483.06 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $483.06 | $483.06 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-256.59 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-256.59 | $256.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $513.18 | $513.18 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-507.00 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $507.00 | $507.00 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-266.06 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-266.06 | $266.06 |
| 01/01/2003 | BILL | 2002 Tax Bill | $532.12 | $532.12 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-502.76 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $502.76 | $502.76 |
| 06/25/2001 | PAYMENT | 2000 - Bill Payment | $-302.71 | $0.00 |
| 06/25/2001 | INTEREST | 2000 Interest/Penalty | $3.00 | $302.71 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-299.71 | $299.71 |
| 01/01/2001 | BILL | 2000 Tax Bill | $599.42 | $599.42 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-542.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $542.52 | $542.52 |
| 07/12/1999 | PAYMENT | 1998 - Bill Payment | $-294.78 | $0.00 |
| 07/12/1999 | INTEREST | 1998 Interest/Penalty | $5.78 | $294.78 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-289.00 | $289.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $578.00 | $578.00 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-295.08 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-295.08 | $295.08 |
| 01/01/1998 | BILL | 1997 Tax Bill | $590.16 | $590.16 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-273.53 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-273.53 | $273.53 |
| 01/01/1997 | BILL | 1996 Tax Bill | $547.06 | $547.06 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-266.65 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-266.65 | $266.65 |
| 01/01/1996 | BILL | 1995 Tax Bill | $533.30 | $533.30 |
| 05/23/1995 | PAYMENT | 1994 - Bill Payment | $-521.48 | $0.00 |
| 05/23/1995 | INTEREST | 1994 Interest/Penalty | $5.16 | $521.48 |
| 01/01/1995 | BILL | 1994 Tax Bill | $516.32 | $516.32 |
| 09/28/1994 | PAYMENT | 1993 - Bill Payment | $-28.35 | $0.00 |
| 09/28/1994 | PAYMENT | 1993 - Bill Payment | $-268.49 | $28.35 |
| 09/28/1994 | INTEREST | 1993 Interest/Penalty | $10.33 | $296.84 |
| 09/28/1994 | INTEREST | 1993 Interest/Penalty | $28.35 | $286.51 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-258.16 | $258.16 |
| 01/01/1994 | BILL | 1993 Tax Bill | $516.32 | $516.32 |
| 09/14/1993 | PAYMENT | 1992 - Bill Payment | $-286.29 | $0.00 |
| 05/20/1993 | PAYMENT | 1992 - Bill Payment | $-283.54 | $286.29 |
| 05/20/1993 | INTEREST | 1992 Interest/Penalty | $19.27 | $569.83 |
| 01/01/1993 | BILL | 1992 Tax Bill | $550.56 | $550.56 |
| 10/08/1992 | PAYMENT | 1991 - Bill Payment | $-287.30 | $0.00 |
| 10/08/1992 | PAYMENT | 1991 - Bill Payment | $-21.20 | $287.30 |
| 10/08/1992 | INTEREST | 1991 Interest/Penalty | $16.42 | $308.50 |
| 10/08/1992 | INTEREST | 1991 Interest/Penalty | $21.20 | $292.08 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-276.36 | $270.88 |
| 01/01/1992 | BILL | 1991 Tax Bill | $547.24 | $547.24 |
| 09/24/1991 | PAYMENT | 1990 - Bill Payment | $-533.05 | $0.00 |
| 09/24/1991 | INTEREST | 1990 Interest/Penalty | $22.95 | $533.05 |
| 01/01/1991 | BILL | 1990 Tax Bill | $510.10 | $510.10 |