Tax Account 05-123-16-005
Owners
HERNANDEZ KENNETH A/HERNANDEZ DARLENE M
5011 LANDMARK RD
PUEBLO, CO 81008-1931
Account Summary
| Account ID | 05-123-16-005 |
|---|---|
| Account Type | Real Estate |
| Location | 5011 LANDMARK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,642.49 |
| Taxed incl Special Assessments | $1,642.49 |
| Paid | $821.25 |
| Bill Total | $1,642.49 |
| Interest | $0.00 |
| Bill Balance | $821.24 |
| Prior Billed* | $821.24 |
| Total Account Balance** | $821.24 |
| 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 | $1,315.74 | $0.00 | $0.00 | $1,315.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,329.80 | $0.00 | $0.00 | $1,329.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,186.02 | $0.00 | $0.00 | $1,186.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,224.70 | $0.00 | $0.00 | $1,224.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $955.96 | $0.00 | $0.00 | $955.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $956.84 | $0.00 | $0.00 | $956.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $789.34 | $0.00 | $0.00 | $789.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $797.22 | $0.00 | $0.00 | $797.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $741.22 | $0.00 | $0.00 | $741.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $738.44 | $0.00 | $0.00 | $738.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $703.44 | $0.00 | $0.00 | $703.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $705.00 | $0.00 | $0.00 | $705.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $707.93 | $0.00 | $0.00 | $707.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $684.28 | $0.00 | $0.00 | $684.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $779.60 | $0.00 | $0.00 | $779.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $755.42 | $0.00 | $0.00 | $755.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $832.52 | $0.00 | $0.00 | $832.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $847.44 | $0.00 | $0.00 | $847.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $802.12 | $0.00 | $0.00 | $802.12 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $767.64 | $0.00 | $0.00 | $767.64 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $750.66 | $0.00 | $0.00 | $750.66 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $740.12 | $0.00 | $0.00 | $740.12 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $852.94 | $0.00 | $0.00 | $852.94 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $203.82 | $0.00 | $0.00 | $203.82 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $19.33 | $0.00 | $0.00 | $19.33 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $21.24 | $0.00 | $0.00 | $21.24 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $21.44 | $0.00 | $0.00 | $21.44 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $23.28 | $0.00 | $0.00 | $23.28 | $0.00 | $0.00 | 9.6982 | 60R |
| 1995 REAL ESTATE TAXES | $23.80 | $0.00 | $0.00 | $23.80 | $0.00 | $0.00 | 9.9172 | 60R |
| 1994 REAL ESTATE TAXES | $23.09 | $0.00 | $0.00 | $23.09 | $0.00 | $0.00 | 9.6196 | 60R |
| 1993 REAL ESTATE TAXES | $23.09 | $0.00 | $0.00 | $23.09 | $0.00 | $0.00 | 9.6196 | 60R |
| 1992 REAL ESTATE TAXES | $23.09 | $0.00 | $0.00 | $23.09 | $0.00 | $0.00 | 9.6196 | 60R |
| 1991 REAL ESTATE TAXES | $84.66 | $0.00 | $0.00 | $84.66 | $0.00 | $0.00 | 9.6196 | 60R |
| 1990 REAL ESTATE TAXES | $95.40 | $10.00 | $6.20 | $111.60 | $0.00 | $0.00 | 9.3174 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 17.57 | 17.59 | 17.59 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.49 | 9.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-821.25 | $821.24 |
| 01/19/2026 | Bill | HERNANDEZ KENNETH A/HERNANDEZ DARLENE M | $1,642.49 | $1,642.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-640.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.00 | $640.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.00 | $657.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-640.87 | $674.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,315.74 | $1,315.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-647.90 | $17.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-647.90 | $664.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.00 | $1,312.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,329.80 | $1,329.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-581.55 | $11.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-581.55 | $593.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.46 | $1,174.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,186.02 | $1,186.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-600.89 | $11.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.46 | $612.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-600.89 | $623.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,224.70 | $1,224.70 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-469.15 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.83 | $469.15 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.83 | $477.98 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-469.15 | $486.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $955.96 | $955.96 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-469.59 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.83 | $469.59 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.83 | $478.42 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-469.59 | $487.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $956.84 | $956.84 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.06 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-386.61 | $8.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-386.61 | $394.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.06 | $781.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $789.34 | $789.34 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-390.55 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.06 | $390.55 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-390.55 | $398.61 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.06 | $789.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $797.22 | $797.22 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-365.55 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.06 | $365.55 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-365.55 | $370.61 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.06 | $736.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $741.22 | $741.22 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-364.16 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $364.16 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-364.16 | $369.22 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $733.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $738.44 | $738.44 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-346.91 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.81 | $346.91 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-346.91 | $351.72 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.81 | $698.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $703.44 | $703.44 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-347.69 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $347.69 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $352.50 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-347.69 | $357.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $705.00 | $705.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-349.17 | $4.79 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-349.17 | $353.96 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.80 | $703.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $707.93 | $707.93 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-342.14 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-342.14 | $342.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $684.28 | $684.28 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-389.80 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-389.80 | $389.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $779.60 | $779.60 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-377.71 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-377.71 | $377.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $755.42 | $755.42 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-416.26 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-416.26 | $416.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $832.52 | $832.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-423.72 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-423.72 | $423.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $847.44 | $847.44 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-401.06 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-401.06 | $401.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $802.12 | $802.12 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-383.82 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-383.82 | $383.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $767.64 | $767.64 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-375.33 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-375.33 | $375.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $750.66 | $750.66 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-370.06 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-370.06 | $370.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $740.12 | $740.12 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-426.47 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-426.47 | $426.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $852.94 | $852.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-101.91 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-101.91 | $101.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $203.82 | $203.82 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-19.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $19.68 | $19.68 |
| 01/10/2000 | PAYMENT | 1999 - Bill Payment | $-19.33 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19.33 | $19.33 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-21.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $21.24 | $21.24 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-21.44 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $21.44 | $21.44 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-23.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $23.28 | $23.28 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-23.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $23.80 | $23.80 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-23.09 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $23.09 | $23.09 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-23.09 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $23.09 | $23.09 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-23.09 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $23.09 | $23.09 |
| 06/02/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 06/02/1992 | PAYMENT | 1990 - Bill Payment | $-101.60 | $10.00 |
| 06/02/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $111.60 |
| 06/02/1992 | INTEREST | 1990 Interest/Penalty | $6.20 | $101.60 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-84.66 | $95.40 |
| 01/01/1992 | Bill | 1991 Tax Bill | $84.66 | $180.06 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.40 | $95.40 |