Tax Account 05-080-06-021
Owners
HERNANDEZ ROBERT J/HERNANDEZ JIMMIE B
1136 E PARAMOUNT DR
PUEBLO WEST, CO 81007-2140
Account Summary
| Account ID | 05-080-06-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1142 E PARAMOUNT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $967.36 |
| Taxed incl Special Assessments | $967.36 |
| Paid | $967.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $967.36 | $0.00 | $0.00 | $967.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $994.80 | $0.00 | $0.00 | $994.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $103.19 | $0.00 | $0.00 | $103.19 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $202.68 | $0.00 | $0.00 | $202.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $206.98 | $0.00 | $6.21 | $213.19 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $50.10 | $0.00 | $0.00 | $50.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $50.06 | $0.00 | $0.00 | $50.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $50.40 | $0.00 | $0.00 | $50.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $50.46 | $0.00 | $0.00 | $50.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $71.56 | $0.00 | $0.00 | $71.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $70.96 | $0.00 | $0.00 | $70.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $74.98 | $0.00 | $0.00 | $74.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $74.48 | $0.00 | $0.00 | $74.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $102.46 | $0.00 | $0.00 | $102.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $101.52 | $0.00 | $0.00 | $101.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $0.00 | $463.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $396.60 | $0.00 | $0.00 | $396.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $402.72 | $0.00 | $0.00 | $402.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $10.00 | $4.65 | $200.69 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $2.39 | $62.23 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $2.45 | $68.73 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000003753 | $-967.36 | $0.00 |
| 01/19/2026 | BILL | HERNANDEZ ROBERT J/HERNANDEZ JIMMIE B | $967.36 | $967.36 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $140.89 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-991.50 | $-140.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-3.30 | $850.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $994.80 | $853.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-240.78 | $-140.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3.30 | $99.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $103.19 | $103.19 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-200.02 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-2.66 | $200.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $202.68 | $202.68 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-210.45 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-2.74 | $210.45 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $6.21 | $213.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $206.98 | $206.98 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-49.46 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $49.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $50.10 | $50.10 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-49.42 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $49.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $50.06 | $50.06 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-49.76 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $49.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $50.40 | $50.40 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-49.82 | $0.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $50.46 | $50.46 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-70.94 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $70.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $71.56 | $71.56 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-70.34 | $0.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $70.96 | $70.96 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-74.34 | $0.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $74.98 | $74.98 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-73.84 | $0.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $74.48 | $74.48 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-101.58 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $101.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $102.46 | $102.46 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-50.76 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-50.76 | $50.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $101.52 | $101.52 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-229.75 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-229.75 | $229.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $459.50 | $459.50 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-463.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $463.36 | $463.36 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-198.30 | $0.00 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-198.30 | $198.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $396.60 | $396.60 |
| 05/19/2008 | PAYMENT | 2007 - Bill Payment | $-201.36 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-201.36 | $201.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $402.72 | $402.72 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $126.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 07/14/2005 | LIEN | 2003 Redemption Payment | $-129.84 | $0.00 |
| 07/14/2005 | LIEN | 2003 Redemption Interest/Fee | $18.17 | $129.84 |
| 06/28/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $111.67 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $206.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $300.79 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-97.67 | $111.67 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $209.34 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $219.34 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $4.65 | $209.34 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $111.67 | $204.69 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 08/24/1999 | PAYMENT | 1998 - Bill Payment | $-62.23 | $0.00 |
| 08/24/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $62.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $61.04 | $61.04 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 08/10/1994 | PAYMENT | 1993 - Bill Payment | $-68.73 | $0.00 |
| 08/10/1994 | INTEREST | 1993 Interest/Penalty | $2.45 | $68.73 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |