Tax Account 05-111-02-028
Owners
FERNANDEZ PAUL JR/FERNANDEZ VICTORIA M REVOCABLE TRUST
1937 THRASHER CT
PUEBLO, CO 81008-2838
DATED 04/17
Account Summary
| Account ID | 05-111-02-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1937 THRASHER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,206.75 |
| Taxed incl Special Assessments | $2,206.75 |
| Paid | $2,206.75 |
| 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 | $2,206.75 | $0.00 | $0.00 | $2,206.75 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,977.92 | $0.00 | $0.00 | $1,977.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,998.96 | $0.00 | $0.00 | $1,998.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,709.90 | $0.00 | $0.00 | $1,709.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,763.74 | $0.00 | $0.00 | $1,763.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,181.36 | $0.00 | $0.00 | $1,181.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,181.90 | $0.00 | $0.00 | $1,181.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $900.08 | $0.00 | $0.00 | $900.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $908.94 | $0.00 | $0.00 | $908.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $834.04 | $0.00 | $0.00 | $834.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $830.94 | $0.00 | $0.00 | $830.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $768.00 | $0.00 | $0.00 | $768.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $769.68 | $0.00 | $0.00 | $769.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,308.09 | $0.00 | $0.00 | $1,308.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,264.44 | $0.00 | $0.00 | $1,264.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,440.20 | $0.00 | $0.00 | $1,440.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,585.56 | $0.00 | $0.00 | $1,585.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,699.24 | $0.00 | $0.00 | $1,699.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,729.72 | $0.00 | $0.00 | $1,729.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,650.22 | $0.00 | $0.00 | $1,650.22 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,579.30 | $0.00 | $0.00 | $1,579.30 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $511.86 | $0.00 | $0.00 | $511.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.00 | $97.46 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 59.70 | 60.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.97 | 60.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.97 | 60.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.64 | 46.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.64 | 46.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.53 | 17.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,103.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,103.38 | $1,103.37 |
| 01/19/2026 | BILL | FERNANDEZ PAUL JR/FERNANDEZ VICTORIA M REVOCABLE TRUST | $2,206.75 | $2,206.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-958.67 | $30.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-958.67 | $988.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.29 | $1,947.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,977.92 | $1,977.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-969.19 | $30.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-969.19 | $999.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.29 | $1,968.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,998.96 | $1,998.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-831.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.05 | $831.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-831.90 | $854.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.05 | $1,686.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,709.90 | $1,709.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-858.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.05 | $858.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.05 | $881.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-858.82 | $904.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,763.74 | $1,763.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-573.23 | $17.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.45 | $590.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-573.23 | $608.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,181.36 | $1,181.36 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.45 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-573.50 | $17.45 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.45 | $590.95 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-573.50 | $608.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,181.90 | $1,181.90 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-434.32 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-15.72 | $434.32 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-434.32 | $450.04 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-15.72 | $884.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $900.08 | $900.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-438.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.72 | $438.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.72 | $454.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-438.75 | $470.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $908.94 | $908.94 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-406.46 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-10.56 | $406.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.56 | $417.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-406.46 | $427.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $834.04 | $834.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-404.91 | $10.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.56 | $415.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-404.91 | $426.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $830.94 | $830.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-373.88 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.12 | $373.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-373.88 | $384.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.12 | $757.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $768.00 | $768.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-374.72 | $10.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-374.72 | $384.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.12 | $759.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $769.68 | $769.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-645.19 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.85 | $645.19 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-645.19 | $654.04 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.86 | $1,299.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,308.09 | $1,308.09 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,264.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,264.44 | $1,264.44 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,440.20 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,440.20 | $1,440.20 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,585.56 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,585.56 | $1,585.56 |
| 05/22/2009 | PAYMENT | 2008 - Bill Payment | $-849.62 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-849.62 | $849.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,699.24 | $1,699.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-864.86 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-864.86 | $864.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,729.72 | $1,729.72 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-825.11 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-825.11 | $825.11 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,650.22 | $1,650.22 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-789.65 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-789.65 | $789.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,579.30 | $1,579.30 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-255.93 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-255.93 | $255.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $511.86 | $511.86 |
| 05/25/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |