Tax Account 05-123-25-024
Owners
HERNANDEZ LUIS HECTOR
4249 PARKHILL PL
PUEBLO, CO 81008-1930
HERNANDEZ JACQUELINE
Account Summary
| Account ID | 05-123-25-024 |
|---|---|
| Account Type | Real Estate |
| Location | 4249 PARKHILL PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,647.86 |
| Taxed incl Special Assessments | $2,647.86 |
| Paid | $1,323.93 |
| Bill Total | $2,647.86 |
| Interest | $0.00 |
| Bill Balance | $1,323.93 |
| Prior Billed* | $1,323.93 |
| Total Account Balance** | $1,323.93 |
| 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 | $2,437.80 | $0.00 | $0.00 | $2,437.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,463.94 | $0.00 | $73.92 | $2,537.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,498.46 | $10.00 | $170.03 | $1,678.49 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,545.68 | $0.00 | $0.00 | $1,545.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,119.88 | $0.00 | $0.00 | $1,119.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,120.12 | $0.00 | $0.00 | $1,120.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $854.06 | $0.00 | $0.00 | $854.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $862.44 | $0.00 | $0.00 | $862.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $753.72 | $0.00 | $0.00 | $753.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $750.92 | $0.00 | $0.00 | $750.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $747.58 | $0.00 | $0.00 | $747.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $749.24 | $0.00 | $0.00 | $749.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $766.07 | $0.00 | $0.00 | $766.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,435.78 | $0.00 | $0.00 | $1,435.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,641.42 | $0.00 | $0.00 | $1,641.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,591.94 | $0.00 | $0.00 | $1,591.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,737.18 | $0.00 | $0.00 | $1,737.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,768.32 | $0.00 | $0.00 | $1,768.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,697.18 | $0.00 | $0.00 | $1,697.18 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,624.22 | $0.00 | $0.00 | $1,624.22 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,647.16 | $0.00 | $0.00 | $1,647.16 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,624.04 | $0.00 | $0.00 | $1,624.04 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $1,774.16 | $0.00 | $0.00 | $1,774.16 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $1,601.42 | $0.00 | $0.00 | $1,601.42 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $387.02 | $0.00 | $0.00 | $387.02 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $364.86 | $0.00 | $18.24 | $383.10 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $50.44 | $0.00 | $1.51 | $51.95 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $50.92 | $0.00 | $1.02 | $51.94 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $45.58 | $16.20 | $2.73 | $64.51 | $0.00 | $0.00 | 9.6982 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.13 | 28.34 | 28.36 | 28.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.33 | 56.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.33 | 56.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 42.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 42.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.91 | 20.11 | .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 | $-1,323.93 | $1,323.93 |
| 01/19/2026 | Bill | HERNANDEZ LUIS HECTOR | $2,647.86 | $2,647.86 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,380.90 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-56.90 | $2,380.90 |
| 04/21/2025 | LIEN | 2022 Redemption Payment | $-1,994.88 | $2,437.80 |
| 04/21/2025 | LIEN | 2022 Redemption Interest/Fee | $388.51 | $4,432.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,437.80 | $4,044.17 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-58.61 | $1,606.37 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,479.25 | $1,664.98 |
| 07/29/2024 | INTEREST | 2023 Interest/Penalty | $73.92 | $4,144.23 |
| 01/30/2024 | PAYMENT | 2022 - Bill Payment | $-1,623.95 | $4,070.31 |
| 01/30/2024 | PAYMENT | 2022 - Bill Payment | $-44.54 | $5,694.26 |
| 01/30/2024 | PAYMENT | 2022 - Bill Payment | $-10.00 | $5,738.80 |
| 01/30/2024 | INTEREST | 2022 Interest/Penalty | $170.03 | $5,748.80 |
| 01/30/2024 | INTEREST | 2022 Interest/Penalty | $10.00 | $5,578.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,463.94 | $5,568.77 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,606.37 | $3,104.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,498.46 | $1,498.46 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-21.01 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-751.83 | $21.01 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-21.01 | $772.84 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-751.83 | $793.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,545.68 | $1,545.68 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-543.06 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-16.88 | $543.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.88 | $559.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-543.06 | $576.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,119.88 | $1,119.88 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-16.88 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-543.18 | $16.88 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-16.88 | $560.06 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-543.18 | $576.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,120.12 | $1,120.12 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-411.78 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-15.25 | $411.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-411.78 | $427.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.25 | $838.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $854.06 | $854.06 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-415.97 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-15.25 | $415.97 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-415.97 | $431.22 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-15.25 | $847.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $862.44 | $862.44 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-366.85 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-10.01 | $366.85 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-366.85 | $376.86 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-10.01 | $743.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $753.72 | $753.72 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-10.01 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-365.45 | $10.01 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-365.45 | $375.46 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-10.01 | $740.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $750.92 | $750.92 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.98 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-363.81 | $9.98 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-363.81 | $373.79 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-9.98 | $737.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $747.58 | $747.58 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.98 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-364.64 | $9.98 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-9.98 | $374.62 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-364.64 | $384.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $749.24 | $749.24 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-372.98 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-10.05 | $372.98 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-372.98 | $383.03 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-10.06 | $756.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $766.07 | $766.07 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-717.89 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-717.89 | $717.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,435.78 | $1,435.78 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-820.71 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-820.71 | $820.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,641.42 | $1,641.42 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-795.97 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-795.97 | $795.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,591.94 | $1,591.94 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-868.59 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-868.59 | $868.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,737.18 | $1,737.18 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-884.16 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-884.16 | $884.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,768.32 | $1,768.32 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-848.59 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-848.59 | $848.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,697.18 | $1,697.18 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-812.11 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-812.11 | $812.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,624.22 | $1,624.22 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-823.58 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-823.58 | $823.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,647.16 | $1,647.16 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-812.02 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-812.02 | $812.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,624.04 | $1,624.04 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-887.08 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-887.08 | $887.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,774.16 | $1,774.16 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-800.71 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-800.71 | $800.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,601.42 | $1,601.42 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-193.51 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-193.51 | $193.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $387.02 | $387.02 |
| 09/29/2000 | PAYMENT | 1999 - Bill Payment | $-383.10 | $0.00 |
| 09/29/2000 | INTEREST | 1999 Interest/Penalty | $18.24 | $383.10 |
| 01/27/2000 | LIEN | 1998 Redemption Payment | $-61.60 | $364.86 |
| 01/27/2000 | LIEN | 1998 Redemption Interest/Fee | $4.65 | $426.46 |
| 01/27/2000 | LIEN | 1997 Redemption Payment | $-70.23 | $421.81 |
| 01/27/2000 | LIEN | 1997 Redemption Interest/Fee | $13.29 | $492.04 |
| 01/27/2000 | LIEN | 1996 Redemption Payment | $-97.89 | $478.75 |
| 01/27/2000 | LIEN | 1996 Redemption Interest/Fee | $29.38 | $576.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $364.86 | $547.26 |
| 07/07/1999 | PAYMENT | 1998 - Bill Payment | $-51.95 | $182.40 |
| 07/07/1999 | INTEREST | 1998 Interest/Penalty | $1.51 | $234.35 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $56.95 | $232.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.44 | $175.89 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $56.94 | $125.45 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-51.94 | $68.51 |
| 06/15/1998 | INTEREST | 1997 Interest/Penalty | $1.02 | $120.45 |
| 01/01/1998 | Bill | 1997 Tax Bill | $50.92 | $119.43 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $68.51 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-48.31 | $84.71 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $133.02 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.73 | $116.82 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $68.51 | $114.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.58 | $45.58 |