Tax Account 05-144-14-007
Owners
HERNANDEZ REINALDA
3207 COLFAX AVE
PUEBLO, CO 81008-1327
Account Summary
| Account ID | 05-144-14-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3207 COLFAX AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,556.14 |
| Taxed incl Special Assessments | $1,556.14 |
| Paid | $0.00 |
| Bill Total | $1,602.82 |
| Interest | $46.68 |
| Bill Balance | $1,556.14 |
| Prior Billed* | $1,556.14 |
| Total Account Balance** | $1,610.60 |
| 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 | $1,316.38 | $10.00 | $78.98 | $1,405.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,330.32 | $0.00 | $0.00 | $1,330.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,190.70 | $0.00 | $0.00 | $1,190.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,227.94 | $0.00 | $0.00 | $1,227.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $823.00 | $0.00 | $0.00 | $823.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $823.18 | $0.00 | $24.70 | $847.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $643.66 | $0.00 | $19.31 | $662.97 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $649.96 | $0.00 | $19.50 | $669.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $636.32 | $0.00 | $19.09 | $655.41 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $633.96 | $0.00 | $19.01 | $652.97 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $649.62 | $0.00 | $32.48 | $682.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $651.06 | $0.00 | $0.00 | $651.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $673.60 | $0.00 | $13.47 | $687.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,284.90 | $10.00 | $77.09 | $1,371.99 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,345.66 | $0.00 | $0.00 | $1,345.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,304.90 | $0.00 | $0.00 | $1,304.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,369.02 | $0.00 | $0.00 | $1,369.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,393.58 | $0.00 | $41.81 | $1,435.39 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,323.50 | $10.80 | $79.41 | $1,413.71 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,266.62 | $0.00 | $0.00 | $1,266.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,265.46 | $0.00 | $0.00 | $1,265.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,247.70 | $0.00 | $0.00 | $1,247.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,341.54 | $0.00 | $0.00 | $1,341.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,210.92 | $0.00 | $0.00 | $1,210.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,028.22 | $0.00 | $0.00 | $1,028.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,010.02 | $0.00 | $0.00 | $1,010.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,088.64 | $0.00 | $0.00 | $1,088.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,099.54 | $0.00 | $0.00 | $1,099.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $917.62 | $0.00 | $0.00 | $917.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $939.34 | $0.00 | $0.00 | $939.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $993.28 | $0.00 | $0.00 | $993.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $993.28 | $0.00 | $0.00 | $993.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,021.72 | $0.00 | $0.00 | $1,021.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,021.72 | $0.00 | $0.00 | $1,021.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $966.82 | $0.00 | $0.00 | $966.82 | $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 | 45.90 | .00 | 46.36 | 46.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.61 | 47.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.61 | 47.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HERNANDEZ REINALDA | $1,556.14 | $2,977.50 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-49.90 | $1,421.36 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,471.26 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,345.46 | $1,481.26 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,826.72 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $78.98 | $2,816.72 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,421.36 | $2,737.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,316.38 | $1,316.38 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,283.24 | $0.00 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-47.08 | $1,283.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,330.32 | $1,330.32 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-18.03 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-577.32 | $18.03 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-577.32 | $595.35 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-18.03 | $1,172.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,190.70 | $1,190.70 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.03 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-595.94 | $18.03 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-595.94 | $613.97 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-18.03 | $1,209.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,227.94 | $1,227.94 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-28.28 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-794.72 | $28.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $823.00 | $823.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-818.75 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-29.13 | $818.75 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $24.70 | $847.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $823.18 | $823.18 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-26.55 | $0.00 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-636.42 | $26.55 |
| 07/18/2019 | INTEREST | 2018 Interest/Penalty | $19.31 | $662.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $643.66 | $643.66 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-26.55 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-642.91 | $26.55 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $19.50 | $669.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $649.96 | $649.96 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-17.65 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-637.76 | $17.65 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $19.09 | $655.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $636.32 | $636.32 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-17.65 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-635.32 | $17.65 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $19.01 | $652.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $633.96 | $633.96 |
| 09/02/2015 | PAYMENT | 2014 - Bill Payment | $-18.42 | $0.00 |
| 09/02/2015 | PAYMENT | 2014 - Bill Payment | $-663.68 | $18.42 |
| 09/02/2015 | INTEREST | 2014 Interest/Penalty | $32.48 | $682.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $649.62 | $649.62 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-633.52 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-17.54 | $633.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $651.06 | $651.06 |
| 09/11/2013 | LIEN | 2012 Redemption Payment | $-715.16 | $0.00 |
| 09/11/2013 | LIEN | 2012 Redemption Interest/Fee | $23.09 | $715.16 |
| 09/11/2013 | LIEN | 2011 Redemption Payment | $-1,529.50 | $692.07 |
| 09/11/2013 | LIEN | 2011 Redemption Interest/Fee | $145.51 | $2,221.57 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-18.36 | $2,076.06 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-668.71 | $2,094.42 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $13.47 | $2,763.13 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $692.07 | $2,749.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $673.60 | $2,057.59 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,383.99 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,361.99 | $1,393.99 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,755.98 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $77.09 | $2,745.98 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,383.99 | $2,668.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,284.90 | $1,284.90 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-672.83 | $0.00 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-672.83 | $672.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,345.66 | $1,345.66 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-652.45 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-652.45 | $652.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,304.90 | $1,304.90 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-684.51 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-684.51 | $684.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,369.02 | $1,369.02 |
| 07/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,435.39 | $0.00 |
| 07/11/2008 | INTEREST | 2007 Interest/Penalty | $41.81 | $1,435.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,393.58 | $1,393.58 |
| 11/07/2007 | LIEN | 2006 Redemption Payment | $-1,450.53 | $0.00 |
| 11/07/2007 | LIEN | 2006 Redemption Interest/Fee | $24.82 | $1,450.53 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,425.71 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,402.91 | $1,436.51 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $2,839.42 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $79.41 | $2,828.62 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,425.71 | $2,749.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,323.50 | $1,323.50 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-633.31 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-633.31 | $633.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,266.62 | $1,266.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-632.73 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-632.73 | $632.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,265.46 | $1,265.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-623.85 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-623.85 | $623.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,247.70 | $1,247.70 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,341.54 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,341.54 | $1,341.54 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,210.92 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,210.92 | $1,210.92 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,028.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,028.22 | $1,028.22 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-1,010.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,010.02 | $1,010.02 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-1,088.64 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,088.64 | $1,088.64 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-1,099.54 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,099.54 | $1,099.54 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-917.62 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $917.62 | $917.62 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-939.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $939.34 | $939.34 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-993.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $993.28 | $993.28 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-993.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $993.28 | $993.28 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-1,021.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,021.72 | $1,021.72 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-1,021.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,021.72 | $1,021.72 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-966.82 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $966.82 | $966.82 |