Tax Account 05-122-09-028
Owners
HERNANDEZ ISAAC
5053 LANDMARK RD
PUEBLO, CO 81008-1931
HERNANDEZ DESIREE
Account Summary
| Account ID | 05-122-09-028 |
|---|---|
| Account Type | Real Estate |
| Location | 5053 LANDMARK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,879.37 |
| Taxed incl Special Assessments | $1,879.37 |
| Paid | $939.69 |
| Bill Total | $1,879.37 |
| Interest | $0.00 |
| Bill Balance | $939.68 |
| Prior Billed* | $939.68 |
| Total Account Balance** | $939.68 |
| 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 | $1,592.84 | $0.00 | $0.00 | $1,592.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,609.88 | $0.00 | $0.00 | $1,609.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,637.00 | $0.00 | $0.00 | $1,637.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,689.68 | $0.00 | $0.00 | $1,689.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,292.10 | $0.00 | $0.00 | $1,292.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,292.98 | $0.00 | $0.00 | $1,292.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,061.46 | $0.00 | $0.00 | $1,061.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,072.06 | $0.00 | $0.00 | $1,072.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $991.26 | $0.00 | $0.00 | $991.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $987.54 | $0.00 | $0.00 | $987.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $940.86 | $0.00 | $0.00 | $940.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $942.96 | $0.00 | $0.00 | $942.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,021.57 | $0.00 | $0.00 | $1,021.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $987.46 | $0.00 | $0.00 | $987.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,118.88 | $0.00 | $11.19 | $1,130.07 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,085.30 | $0.00 | $0.00 | $1,085.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,176.62 | $0.00 | $0.00 | $1,176.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,197.72 | $0.00 | $0.00 | $1,197.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,192.44 | $0.00 | $0.00 | $1,192.44 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,141.18 | $0.00 | $0.00 | $1,141.18 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,110.82 | $0.00 | $0.00 | $1,110.82 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,095.24 | $0.00 | $0.00 | $1,095.24 | $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 | 39.84 | 20.11 | 20.13 | 20.13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.26 | 39.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.26 | 39.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.69 | 13.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-939.69 | $939.68 |
| 01/19/2026 | Bill | HERNANDEZ ISAAC | $1,879.37 | $1,879.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-776.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.83 | $776.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.83 | $796.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-776.59 | $816.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,592.84 | $1,592.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-785.11 | $19.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.83 | $804.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-785.11 | $824.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,609.88 | $1,609.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-802.69 | $15.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.81 | $818.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-802.69 | $834.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,637.00 | $1,637.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-829.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.81 | $829.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-829.03 | $844.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.81 | $1,673.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,689.68 | $1,689.68 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-634.11 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-11.94 | $634.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.94 | $646.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-634.11 | $657.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,292.10 | $1,292.10 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-11.94 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-634.55 | $11.94 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-634.55 | $646.49 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.94 | $1,281.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,292.98 | $1,292.98 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-519.89 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.84 | $519.89 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.84 | $530.73 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-519.89 | $541.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,061.46 | $1,061.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-525.19 | $10.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.84 | $536.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-525.19 | $546.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,072.06 | $1,072.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-488.86 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.77 | $488.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.77 | $495.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-488.86 | $502.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $991.26 | $991.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-487.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.77 | $487.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-487.00 | $493.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.77 | $980.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $987.54 | $987.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-464.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.43 | $464.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.43 | $470.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-464.00 | $476.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $940.86 | $940.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-465.05 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.43 | $465.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.43 | $471.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-465.05 | $477.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $942.96 | $942.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-503.87 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.91 | $503.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.92 | $510.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-503.87 | $517.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,021.57 | $1,021.57 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-493.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-493.73 | $493.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $987.46 | $987.46 |
| 07/25/2011 | PAYMENT | 2010 - Bill Payment | $-570.63 | $0.00 |
| 07/25/2011 | INTEREST | 2010 Interest/Penalty | $11.19 | $570.63 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-559.44 | $559.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,118.88 | $1,118.88 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-542.65 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-542.65 | $542.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,085.30 | $1,085.30 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-588.31 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-588.31 | $588.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,176.62 | $1,176.62 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-598.86 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-598.86 | $598.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,197.72 | $1,197.72 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-596.22 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-596.22 | $596.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,192.44 | $1,192.44 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-570.59 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-570.59 | $570.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,141.18 | $1,141.18 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-555.41 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-555.41 | $555.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,110.82 | $1,110.82 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-547.62 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-547.62 | $547.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,095.24 | $1,095.24 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-62.62 | $0.00 |
| 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 |