Tax Account 05-040-00-020
Owners
HERNANDEZ JOHN S SR
619 EDNA ST
PUEBLO, CO 81005-1407
Account Summary
| Account ID | 05-040-00-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2276 KING RIDGE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $317.82 |
| Taxed incl Special Assessments | $317.82 |
| Paid | $317.82 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $317.82 | $0.00 | $0.00 | $317.82 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $327.28 | $0.00 | $0.00 | $327.28 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $331.52 | $0.00 | $0.00 | $331.52 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $252.64 | $0.00 | $0.00 | $252.64 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $251.76 | $0.00 | $0.00 | $251.76 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $30.44 | $0.00 | $0.00 | $30.44 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $30.52 | $0.00 | $0.91 | $31.43 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $30.52 | $0.00 | $0.00 | $30.52 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $30.58 | $0.00 | $0.00 | $30.58 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $30.64 | $0.00 | $0.00 | $30.64 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $30.48 | $0.00 | $0.15 | $30.63 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $30.36 | $0.00 | $0.00 | $30.36 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $30.12 | $0.00 | $0.00 | $30.12 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $30.27 | $0.00 | $0.00 | $30.27 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $30.16 | $0.00 | $0.15 | $30.31 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $30.54 | $10.80 | $0.76 | $42.10 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $30.70 | $0.00 | $0.61 | $31.31 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $30.72 | $0.00 | $1.23 | $31.95 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $31.34 | $0.00 | $0.31 | $31.65 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $34.12 | $0.00 | $0.00 | $34.12 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $32.98 | $0.00 | $0.33 | $33.31 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $35.86 | $0.00 | $0.72 | $36.58 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $35.32 | $0.00 | $0.18 | $35.50 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $10.54 | $0.00 | $0.42 | $10.96 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.39 | $10.18 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $10.50 | $12.15 | $0.63 | $23.28 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $10.58 | $0.00 | $0.00 | $10.58 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $10.85 | $0.00 | $0.00 | $10.85 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $11.12 | $0.00 | $0.22 | $11.34 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $12.78 | $14.85 | $0.77 | $28.40 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $12.74 | $0.00 | $0.51 | $13.25 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $14.01 | $0.00 | $0.00 | $14.01 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $14.01 | $0.00 | $0.00 | $14.01 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $15.66 | $0.00 | $0.00 | $15.66 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $15.66 | $0.00 | $0.00 | $15.66 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $14.92 | $0.00 | $0.00 | $14.92 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | HERNANDEZ JOHN S SR CHECK 2194 | $-317.82 | $0.00 |
| 01/19/2026 | BILL | HERNANDEZ JOHN S SR | $317.82 | $317.82 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-325.90 | $1.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $327.28 | $327.28 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-330.14 | $1.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $331.52 | $331.52 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-125.81 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.51 | $125.81 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-125.81 | $126.32 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.51 | $252.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $252.64 | $252.64 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-250.74 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1.02 | $250.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $251.76 | $251.76 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.06 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-15.16 | $0.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.06 | $15.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.16 | $15.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $30.44 | $30.44 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-31.31 | $0.12 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $0.91 | $31.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $30.52 | $30.52 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-30.40 | $0.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $30.52 | $30.52 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.23 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.06 | $15.23 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-15.23 | $15.29 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.06 | $30.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $30.58 | $30.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.05 | $15.27 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-15.27 | $15.32 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.05 | $30.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $30.64 | $30.64 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.05 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-15.34 | $0.05 |
| 06/21/2016 | INTEREST | 2015 Interest/Penalty | $0.15 | $15.39 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-15.19 | $15.24 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.05 | $30.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $30.48 | $30.48 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-15.13 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.05 | $15.13 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.05 | $15.18 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-15.13 | $15.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $30.36 | $30.36 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-30.02 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $30.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $30.12 | $30.12 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-15.09 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $15.09 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $15.13 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-15.09 | $15.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $30.27 | $30.27 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-15.23 | $0.00 |
| 06/19/2012 | INTEREST | 2011 Interest/Penalty | $0.15 | $15.23 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-15.08 | $15.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $30.16 | $30.16 |
| 10/24/2011 | PAYMENT | 2010 - Bill Payment | $-16.03 | $0.00 |
| 10/24/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $16.03 |
| 10/24/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $26.83 |
| 10/24/2011 | INTEREST | 2010 Interest/Penalty | $0.76 | $16.03 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-15.27 | $15.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $30.54 | $30.54 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-31.31 | $0.00 |
| 06/15/2010 | INTEREST | 2009 Interest/Penalty | $0.61 | $31.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $30.70 | $30.70 |
| 08/07/2009 | PAYMENT | 2008 - Bill Payment | $-31.95 | $0.00 |
| 08/07/2009 | INTEREST | 2008 Interest/Penalty | $1.23 | $31.95 |
| 01/01/2009 | BILL | 2008 Tax Bill | $30.72 | $30.72 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-31.65 | $0.00 |
| 05/02/2008 | INTEREST | 2007 Interest/Penalty | $0.31 | $31.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $31.34 | $31.34 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-34.12 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $34.12 | $34.12 |
| 07/11/2006 | PAYMENT | 2005 - Bill Payment | $-16.82 | $0.00 |
| 07/11/2006 | INTEREST | 2005 Interest/Penalty | $0.33 | $16.82 |
| 06/29/2006 | PAYMENT | 2005 - Bill Payment | $16.49 | $16.49 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-16.49 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-16.49 | $16.49 |
| 01/01/2006 | BILL | 2005 Tax Bill | $32.98 | $32.98 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-36.58 | $0.00 |
| 06/07/2005 | INTEREST | 2004 Interest/Penalty | $0.72 | $36.58 |
| 01/01/2005 | BILL | 2004 Tax Bill | $35.86 | $35.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-17.84 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.18 | $17.84 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-17.66 | $17.66 |
| 01/01/2004 | BILL | 2003 Tax Bill | $35.32 | $35.32 |
| 09/02/2003 | LIEN | 2002 Redemption Payment | $-16.28 | $0.00 |
| 09/02/2003 | LIEN | 2002 Redemption Interest/Fee | $0.32 | $16.28 |
| 09/02/2003 | LIEN | 2001 Redemption Payment | $-17.31 | $15.96 |
| 09/02/2003 | LIEN | 2001 Redemption Interest/Fee | $2.13 | $33.27 |
| 09/02/2003 | LIEN | 2000 Redemption Payment | $-40.83 | $31.14 |
| 09/02/2003 | LIEN | 2000 Redemption Interest/Fee | $13.55 | $71.97 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-10.96 | $58.42 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $0.42 | $69.38 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $15.96 | $68.96 |
| 01/01/2003 | BILL | 2002 Tax Bill | $10.54 | $53.00 |
| 08/21/2002 | PAYMENT | 2001 - Bill Payment | $-10.18 | $42.46 |
| 08/21/2002 | INTEREST | 2001 Interest/Penalty | $0.39 | $52.64 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $15.18 | $52.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $9.79 | $37.07 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $27.28 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-11.13 | $39.43 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $0.63 | $50.56 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $49.93 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $27.28 | $37.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $10.50 | $10.50 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-10.58 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $10.58 | $10.58 |
| 03/26/1999 | PAYMENT | 1998 - Bill Payment | $-10.85 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.85 | $10.85 |
| 09/14/1998 | LIEN | 1997 Redemption Payment | $-17.10 | $0.00 |
| 09/14/1998 | LIEN | 1997 Redemption Interest/Fee | $0.76 | $17.10 |
| 09/14/1998 | LIEN | 1996 Redemption Payment | $-43.94 | $16.34 |
| 09/14/1998 | LIEN | 1996 Redemption Interest/Fee | $11.54 | $60.28 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $16.34 | $48.74 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-11.34 | $32.40 |
| 06/09/1998 | INTEREST | 1997 Interest/Penalty | $0.22 | $43.74 |
| 01/01/1998 | BILL | 1997 Tax Bill | $11.12 | $43.52 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.55 | $32.40 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $45.95 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $0.77 | $60.80 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $60.03 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $32.40 | $45.18 |
| 01/01/1997 | BILL | 1996 Tax Bill | $12.78 | $12.78 |
| 08/06/1996 | PAYMENT | 1995 - Bill Payment | $-13.25 | $0.00 |
| 08/06/1996 | INTEREST | 1995 Interest/Penalty | $0.51 | $13.25 |
| 01/01/1996 | BILL | 1995 Tax Bill | $12.74 | $12.74 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-14.01 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $14.01 | $14.01 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-14.01 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $14.01 | $14.01 |
| 01/08/1993 | PAYMENT | 1992 - Bill Payment | $-15.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $15.66 | $15.66 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-15.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $15.66 | $15.66 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-14.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $14.92 | $14.92 |