Tax Account 05-122-06-010
Owners
HERNANDEZ CHARLES/HERNANDEZ JOSIE
5071 BUCHANAN DR
PUEBLO, CO 81008-1966
Account Summary
| Account ID | 05-122-06-010 |
|---|---|
| Account Type | Real Estate |
| Location | 5071 BUCHANAN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,920.51 |
| Taxed incl Special Assessments | $1,920.51 |
| Paid | $960.26 |
| Bill Total | $1,920.51 |
| Interest | $0.00 |
| Bill Balance | $960.25 |
| Prior Billed* | $960.25 |
| Total Account Balance** | $960.25 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,607.48 | $0.00 | $0.00 | $1,607.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,624.68 | $0.00 | $0.00 | $1,624.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,728.64 | $0.00 | $0.00 | $1,728.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,784.28 | $0.00 | $0.00 | $1,784.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,376.90 | $0.00 | $0.00 | $1,376.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,377.58 | $0.00 | $0.00 | $1,377.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,139.94 | $0.00 | $0.00 | $1,139.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,151.32 | $0.00 | $0.00 | $1,151.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,057.68 | $0.00 | $0.00 | $1,057.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,053.70 | $0.00 | $0.00 | $1,053.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $999.56 | $0.00 | $0.00 | $999.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,001.80 | $0.00 | $0.00 | $1,001.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,068.55 | $0.00 | $0.00 | $1,068.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,032.90 | $0.00 | $10.33 | $1,043.23 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,159.38 | $0.00 | $0.00 | $1,159.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,124.48 | $0.00 | $0.00 | $1,124.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $538.36 | $0.00 | $0.00 | $538.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $548.02 | $0.00 | $0.00 | $548.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $549.76 | $0.00 | $0.00 | $549.76 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $526.12 | $0.00 | $0.00 | $526.12 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $64.60 | $0.00 | $0.00 | $64.60 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $63.70 | $0.00 | $0.32 | $64.02 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $62.62 | $0.00 | $0.00 | $62.62 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $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 | 40.71 | 20.55 | 20.57 | 20.57 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.56 | 39.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.56 | 39.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.33 | 14.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-960.26 | $960.25 |
| 01/19/2026 | Bill | HERNANDEZ CHARLES/HERNANDEZ JOSIE | $1,920.51 | $1,920.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-783.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.98 | $783.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.98 | $803.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-783.76 | $823.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,607.48 | $1,607.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-792.36 | $19.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.98 | $812.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-792.36 | $832.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,624.68 | $1,624.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-847.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.70 | $847.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.70 | $864.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-847.62 | $881.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,728.64 | $1,728.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-875.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.70 | $875.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.70 | $892.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-875.44 | $908.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,784.28 | $1,784.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-675.73 | $12.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-675.73 | $688.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.72 | $1,364.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,376.90 | $1,376.90 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.72 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-676.07 | $12.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.72 | $688.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-676.07 | $701.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,377.58 | $1,377.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-558.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.65 | $558.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.65 | $569.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-558.32 | $581.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,139.94 | $1,139.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-564.01 | $11.65 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $1,128.02 | $575.66 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $23.30 | $-552.36 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,128.02 | $-575.66 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-23.30 | $552.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.65 | $575.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-564.01 | $587.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,151.32 | $1,151.32 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,043.24 | $0.00 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-14.44 | $1,043.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,057.68 | $1,057.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-519.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.22 | $519.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.22 | $526.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-519.63 | $534.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,053.70 | $1,053.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-492.94 | $6.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.84 | $499.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-492.94 | $506.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $999.56 | $999.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-494.06 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.84 | $494.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-494.06 | $500.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.84 | $994.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,001.80 | $1,001.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.23 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-527.04 | $7.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-527.04 | $534.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.24 | $1,061.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,068.55 | $1,068.55 |
| 07/20/2012 | PAYMENT | 2011 - Bill Payment | $-526.78 | $0.00 |
| 07/20/2012 | INTEREST | 2011 Interest/Penalty | $10.33 | $526.78 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-516.45 | $516.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,032.90 | $1,032.90 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-579.69 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-579.69 | $579.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,159.38 | $1,159.38 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-562.24 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-562.24 | $562.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,124.48 | $1,124.48 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-269.18 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-269.18 | $269.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $538.36 | $538.36 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-274.01 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-274.01 | $274.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $548.02 | $548.02 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-274.88 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-274.88 | $274.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $549.76 | $549.76 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-263.06 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-263.06 | $263.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $526.12 | $526.12 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-32.30 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-32.30 | $32.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $64.60 | $64.60 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-32.17 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.32 | $32.17 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-31.85 | $31.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $63.70 | $63.70 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $31.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $62.62 | $62.62 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $16.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.54 | $32.54 |