Tax Account 05-114-08-005
Owners
HERNANDEZ RUDOLPH D/HERNANDEZ MARY S
4410 WILDERNESS TRL
PUEBLO, CO 81008-1836
Account Summary
| Account ID | 05-114-08-005 |
|---|---|
| Account Type | Real Estate |
| Location | 4410 WILDERNESS TRL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,036.38 |
| Taxed incl Special Assessments | $2,036.38 |
| Paid | $2,036.38 |
| 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 | $2,036.38 | $0.00 | $0.00 | $2,036.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,755.46 | $0.00 | $0.00 | $1,755.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,774.12 | $0.00 | $0.00 | $1,774.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,456.06 | $0.00 | $0.00 | $1,456.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,501.88 | $0.00 | $0.00 | $1,501.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,066.98 | $0.00 | $0.00 | $1,066.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,775.48 | $0.00 | $0.00 | $1,775.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,427.36 | $0.00 | $0.00 | $1,427.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,441.62 | $0.00 | $0.00 | $1,441.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,401.40 | $0.00 | $0.00 | $1,401.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,396.14 | $0.00 | $0.00 | $1,396.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,151.66 | $0.00 | $0.00 | $1,151.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,154.22 | $0.00 | $0.00 | $1,154.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,152.75 | $0.00 | $0.00 | $1,152.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,114.26 | $0.00 | $0.00 | $1,114.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,258.24 | $0.00 | $0.00 | $1,258.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,220.16 | $0.00 | $0.00 | $1,220.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,317.22 | $0.00 | $0.00 | $1,317.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,340.84 | $0.00 | $0.00 | $1,340.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,209.06 | $0.00 | $0.00 | $1,209.06 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $1,156.56 | $0.00 | $0.00 | $1,156.56 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $1,158.24 | $0.00 | $0.00 | $1,158.24 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $1,141.82 | $0.00 | $0.00 | $1,141.82 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $1,266.82 | $0.00 | $0.00 | $1,266.82 | $0.00 | $0.00 | 9.3978 | 60S |
| 2001 REAL ESTATE TAXES | $1,142.86 | $0.00 | $0.00 | $1,142.86 | $0.00 | $0.00 | 8.4782 | 60S |
| 2000 REAL ESTATE TAXES | $924.08 | $10.80 | $23.10 | $957.98 | $0.00 | $0.00 | 8.1130 | 60S |
| 1999 REAL ESTATE TAXES | $907.98 | $0.00 | $0.00 | $907.98 | $0.00 | $0.00 | 7.9717 | 60S |
| 1998 REAL ESTATE TAXES | $943.80 | $0.00 | $0.00 | $943.80 | $0.00 | $0.00 | 8.7632 | 60S |
| 1997 REAL ESTATE TAXES | $953.24 | $0.00 | $0.00 | $953.24 | $0.00 | $0.00 | 8.8508 | 60S |
| 1996 REAL ESTATE TAXES | $292.90 | $0.00 | $0.00 | $292.90 | $0.00 | $0.00 | 9.6028 | 60S |
| 1995 REAL ESTATE TAXES | $299.60 | $0.00 | $0.00 | $299.60 | $0.00 | $0.00 | 9.8228 | 60S |
| 1994 REAL ESTATE TAXES | $127.60 | $0.00 | $0.00 | $127.60 | $0.00 | $0.00 | 9.5227 | 60S |
| 1993 REAL ESTATE TAXES | $78.10 | $0.00 | $0.00 | $78.10 | $0.00 | $0.00 | 9.5227 | 60S |
| 1992 REAL ESTATE TAXES | $78.10 | $0.00 | $0.00 | $78.10 | $0.00 | $0.00 | 9.5227 | 60S |
| 1991 REAL ESTATE TAXES | $219.98 | $0.00 | $0.00 | $219.98 | $0.00 | $0.00 | 9.5227 | 60S |
| 1990 REAL ESTATE TAXES | $249.74 | $10.00 | $16.23 | $275.97 | $0.00 | $0.00 | 9.2367 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.07 | 56.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.48 | 56.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.48 | 56.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.79 | 41.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.79 | 41.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.45 | 15.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,018.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,018.19 | $1,018.19 |
| 01/19/2026 | Bill | HERNANDEZ RUDOLPH D/HERNANDEZ MARY S | $2,036.38 | $2,036.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-849.71 | $28.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-849.71 | $877.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.02 | $1,727.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,755.46 | $1,755.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-859.04 | $28.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.02 | $887.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-859.04 | $915.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,774.12 | $1,774.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-707.43 | $20.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.60 | $728.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-707.43 | $748.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,456.06 | $1,456.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-730.34 | $20.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-730.34 | $750.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.60 | $1,481.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,501.88 | $1,501.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-517.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.39 | $517.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-517.10 | $533.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.39 | $1,050.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,066.98 | $1,066.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-871.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.39 | $871.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.39 | $887.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-871.35 | $904.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,775.48 | $1,775.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-699.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.58 | $699.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-699.10 | $713.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.58 | $1,412.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,427.36 | $1,427.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-706.23 | $14.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.58 | $720.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-706.23 | $735.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,441.62 | $1,441.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-691.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.57 | $691.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-691.13 | $700.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.57 | $1,391.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,401.40 | $1,401.40 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-688.50 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-9.57 | $688.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.57 | $698.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-688.50 | $707.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,396.14 | $1,396.14 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-567.95 | $0.00 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-7.88 | $567.95 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.88 | $575.83 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-567.95 | $583.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,151.66 | $1,151.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.88 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-569.23 | $7.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.88 | $577.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-569.23 | $584.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,154.22 | $1,154.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-568.57 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.80 | $568.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-568.57 | $576.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.81 | $1,144.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,152.75 | $1,152.75 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-557.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-557.13 | $557.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,114.26 | $1,114.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-629.12 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-629.12 | $629.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,258.24 | $1,258.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-610.08 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-610.08 | $610.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,220.16 | $1,220.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-658.61 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-658.61 | $658.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,317.22 | $1,317.22 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-670.42 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-670.42 | $670.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,340.84 | $1,340.84 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-604.53 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-604.53 | $604.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,209.06 | $1,209.06 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-578.28 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-578.28 | $578.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,156.56 | $1,156.56 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-579.12 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-579.12 | $579.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,158.24 | $1,158.24 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-570.91 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-570.91 | $570.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,141.82 | $1,141.82 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-633.41 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-633.41 | $633.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,266.82 | $1,266.82 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,142.86 | $0.00 |
| 02/04/2002 | LIEN | 2000 Redemption Payment | $-531.94 | $1,142.86 |
| 02/04/2002 | LIEN | 2000 Redemption Interest/Fee | $32.00 | $1,674.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,142.86 | $1,642.80 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $499.94 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-485.14 | $510.74 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $995.88 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $23.10 | $985.08 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $499.94 | $961.98 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-462.04 | $462.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $924.08 | $924.08 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-453.99 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-453.99 | $453.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $907.98 | $907.98 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-471.90 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-471.90 | $471.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $943.80 | $943.80 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-476.62 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-476.62 | $476.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $953.24 | $953.24 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-292.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $292.90 | $292.90 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-299.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $299.60 | $299.60 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-127.60 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $127.60 | $127.60 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-78.10 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $78.10 | $78.10 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-78.10 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $78.10 | $78.10 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-219.98 | $0.00 |
| 01/13/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $219.98 |
| 01/13/1992 | PAYMENT | 1990 - Bill Payment | $-265.97 | $229.98 |
| 01/13/1992 | INTEREST | 1990 Interest/Penalty | $16.23 | $495.95 |
| 01/13/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $479.72 |
| 01/01/1992 | Bill | 1991 Tax Bill | $219.98 | $469.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $249.74 | $249.74 |