Tax Account 05-113-11-044
Owners
HERNANDEZ ALEJANDRO/HERNANDEZ ROSAURA
2328 INSPIRATION LN
PUEBLO, CO 81008-2850
Account Summary
| Account ID | 05-113-11-044 |
|---|---|
| Account Type | Real Estate |
| Location | 2328 INSPIRATION LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,046.90 |
| Taxed incl Special Assessments | $2,046.90 |
| Paid | $2,046.90 |
| 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 | $2,046.90 | $0.00 | $0.00 | $2,046.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,886.52 | $0.00 | $0.00 | $1,886.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,906.72 | $0.00 | $0.00 | $1,906.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,776.00 | $0.00 | $0.00 | $1,776.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,833.08 | $0.00 | $0.00 | $1,833.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,528.32 | $0.00 | $0.00 | $1,528.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,528.84 | $0.00 | $0.00 | $1,528.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,266.26 | $0.00 | $0.00 | $1,266.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,278.90 | $0.00 | $0.00 | $1,278.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,221.14 | $0.00 | $0.00 | $1,221.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,216.56 | $0.00 | $0.00 | $1,216.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,169.24 | $0.00 | $0.00 | $1,169.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,171.86 | $0.00 | $0.00 | $1,171.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,192.41 | $0.00 | $0.00 | $1,192.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,152.60 | $0.00 | $0.00 | $1,152.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,346.96 | $0.00 | $0.00 | $1,346.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,305.82 | $0.00 | $0.00 | $1,305.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,415.28 | $0.00 | $0.00 | $1,415.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $299.44 | $0.00 | $0.00 | $299.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $56.20 | $0.00 | $0.56 | $56.76 | $0.00 | $0.00 | 9.6879 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.38 | 43.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.18 | 45.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.18 | 45.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.99 | 16.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BANK OF AMERICA ACH | $-1,023.45 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-1,023.45 | $1,023.45 |
| 01/19/2026 | Bill | HERNANDEZ ALEJANDRO/HERNANDEZ ROSAURA | $2,046.90 | $2,046.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-920.44 | $22.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-920.44 | $943.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.82 | $1,863.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,886.52 | $1,886.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-930.54 | $22.82 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-930.54 | $953.36 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-22.82 | $1,883.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,906.72 | $1,906.72 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-17.16 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-870.84 | $17.16 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-870.84 | $888.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.16 | $1,758.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,776.00 | $1,776.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-899.38 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-17.16 | $899.38 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-899.38 | $916.54 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-17.16 | $1,815.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,833.08 | $1,833.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-750.04 | $14.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-750.04 | $764.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.12 | $1,514.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,528.32 | $1,528.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-750.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.12 | $750.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-750.30 | $764.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.12 | $1,514.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,528.84 | $1,528.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-620.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.94 | $620.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-620.19 | $633.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.94 | $1,253.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,266.26 | $1,266.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-626.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.94 | $626.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.94 | $639.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-626.51 | $652.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,278.90 | $1,278.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-602.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.34 | $602.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.34 | $610.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-602.23 | $618.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,221.14 | $1,221.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.34 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-599.94 | $8.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-599.94 | $608.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.34 | $1,208.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,216.56 | $1,216.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-576.62 | $8.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-576.62 | $584.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.00 | $1,161.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,169.24 | $1,169.24 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.00 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-577.93 | $8.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-577.93 | $585.93 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.00 | $1,163.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,171.86 | $1,171.86 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.07 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-588.13 | $8.07 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-588.13 | $596.20 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.08 | $1,184.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,192.41 | $1,192.41 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-576.30 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-576.30 | $576.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,152.60 | $1,152.60 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-673.48 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-673.48 | $673.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,346.96 | $1,346.96 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-652.91 | $0.00 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-652.91 | $652.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,305.82 | $1,305.82 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-707.64 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-707.64 | $707.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,415.28 | $1,415.28 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-149.72 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-149.72 | $149.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $299.44 | $299.44 |
| 05/18/2007 | PAYMENT | 2006 - Bill Payment | $-56.76 | $0.00 |
| 05/18/2007 | INTEREST | 2006 Interest/Penalty | $0.56 | $56.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $56.20 | $56.20 |