Tax Account 05-144-06-010
Owners
HERNANDEZ REINALDA / HERNANDEZ JEREMY
3207 COLFAX AVE
PUEBLO, CO 81008-1327
Account Summary
| Account ID | 05-144-06-010 |
|---|---|
| Account Type | Real Estate |
| Location | 3206 COLFAX AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,559.66 |
| Taxed incl Special Assessments | $1,559.66 |
| Paid | $0.00 |
| Bill Total | $1,590.86 |
| Interest | $31.20 |
| Bill Balance | $1,559.66 |
| Prior Billed* | $1,559.66 |
| Total Account Balance** | $1,598.65 |
| 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 | $1,454.28 | $10.00 | $87.26 | $1,551.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,469.84 | $0.00 | $0.00 | $1,469.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,515.90 | $0.00 | $0.00 | $1,515.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,563.94 | $0.00 | $0.00 | $1,563.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,137.64 | $0.00 | $0.00 | $1,137.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,137.68 | $0.00 | $0.00 | $1,137.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $941.84 | $0.00 | $0.00 | $941.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $951.26 | $0.00 | $0.00 | $951.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $942.56 | $0.00 | $0.00 | $942.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $939.02 | $0.00 | $0.00 | $939.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $959.28 | $0.00 | $0.00 | $959.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $961.42 | $0.00 | $0.00 | $961.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,013.79 | $0.00 | $0.00 | $1,013.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $979.94 | $0.00 | $0.00 | $979.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,029.30 | $0.00 | $0.00 | $1,029.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $997.82 | $0.00 | $0.00 | $997.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,042.50 | $0.00 | $0.00 | $1,042.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,061.18 | $0.00 | $0.00 | $1,061.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,008.52 | $12.15 | $60.51 | $1,081.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $965.18 | $0.00 | $0.00 | $965.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $943.48 | $0.00 | $0.00 | $943.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $930.22 | $0.00 | $0.00 | $930.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,006.62 | $0.00 | $0.00 | $1,006.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $908.62 | $0.00 | $0.00 | $908.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $825.70 | $0.00 | $0.00 | $825.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $811.08 | $0.00 | $0.00 | $811.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $851.76 | $0.00 | $0.00 | $851.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $860.28 | $0.00 | $0.00 | $860.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $809.40 | $0.00 | $0.00 | $809.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $828.56 | $0.00 | $23.14 | $851.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $873.14 | $0.00 | $0.00 | $873.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $873.14 | $0.00 | $8.73 | $881.87 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $915.34 | $0.00 | $0.00 | $915.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $920.84 | $0.00 | $0.00 | $920.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $874.62 | $0.00 | $0.00 | $874.62 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | .00 | 33.40 | 33.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.45 | 36.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.45 | 36.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.59 | 13.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HERNANDEZ REINALDA / HERNANDEZ JEREMY | $1,559.66 | $3,127.20 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,567.54 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-39.03 | $1,577.54 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,502.51 | $1,616.57 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,119.08 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $87.26 | $3,109.08 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,567.54 | $3,021.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,454.28 | $1,454.28 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,433.02 | $0.00 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-36.82 | $1,433.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,469.84 | $1,469.84 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-14.64 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-743.31 | $14.64 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-743.31 | $757.95 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-14.64 | $1,501.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,515.90 | $1,515.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-767.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.64 | $767.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-767.33 | $781.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.64 | $1,549.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,563.94 | $1,563.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-558.32 | $10.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.50 | $568.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-558.32 | $579.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,137.64 | $1,137.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-558.34 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.50 | $558.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.50 | $568.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-558.34 | $579.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,137.68 | $1,137.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-461.30 | $9.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.62 | $470.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-461.30 | $480.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $941.84 | $941.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-466.01 | $9.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-466.01 | $475.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.62 | $941.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $951.26 | $951.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-464.85 | $6.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.43 | $471.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-464.85 | $477.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $942.56 | $942.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-463.08 | $6.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.43 | $469.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-463.08 | $475.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $939.02 | $939.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.56 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-473.08 | $6.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-473.08 | $479.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.56 | $952.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $959.28 | $959.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-474.15 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.56 | $474.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.56 | $480.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-474.15 | $487.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $961.42 | $961.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-500.03 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.86 | $500.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-500.03 | $506.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.87 | $1,006.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,013.79 | $1,013.79 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-489.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-489.97 | $489.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $979.94 | $979.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-514.65 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-514.65 | $514.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,029.30 | $1,029.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-498.91 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-498.91 | $498.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $997.82 | $997.82 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-521.25 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-521.25 | $521.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,042.50 | $1,042.50 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,061.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,061.18 | $1,061.18 |
| 12/12/2007 | LIEN | 2006 Redemption Payment | $-1,141.17 | $0.00 |
| 12/12/2007 | LIEN | 2006 Redemption Interest/Fee | $47.99 | $1,141.17 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $1,093.18 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,069.03 | $1,105.33 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $60.51 | $2,174.36 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $2,113.85 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,093.18 | $2,101.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,008.52 | $1,008.52 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-482.59 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-482.59 | $482.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $965.18 | $965.18 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-471.74 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-471.74 | $471.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $943.48 | $943.48 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-465.11 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-465.11 | $465.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $930.22 | $930.22 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-1,006.62 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,006.62 | $1,006.62 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-908.62 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $908.62 | $908.62 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-825.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $825.70 | $825.70 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-811.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $811.08 | $811.08 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-851.76 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $851.76 | $851.76 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-860.28 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $860.28 | $860.28 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-809.40 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $809.40 | $809.40 |
| 08/20/1996 | PAYMENT | 1995 - Bill Payment | $-851.70 | $0.00 |
| 08/20/1996 | INTEREST | 1995 Interest/Penalty | $23.14 | $851.70 |
| 01/01/1996 | Bill | 1995 Tax Bill | $828.56 | $828.56 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-873.14 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $873.14 | $873.14 |
| 05/26/1994 | PAYMENT | 1993 - Bill Payment | $-881.87 | $0.00 |
| 05/26/1994 | INTEREST | 1993 Interest/Penalty | $8.73 | $881.87 |
| 01/01/1994 | Bill | 1993 Tax Bill | $873.14 | $873.14 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-457.67 | $0.00 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-457.67 | $457.67 |
| 01/01/1993 | Bill | 1992 Tax Bill | $915.34 | $915.34 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-920.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $920.84 | $920.84 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-874.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $874.62 | $874.62 |