Tax Account 05-232-15-009
Owners
HERNANDEZ BEATRIZ MERIDA
2960 SAN ISABEL
PUEBLO, CO 81008-1438
Account Summary
| Account ID | 05-232-15-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2960 SAN ISABEL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $813.55 |
| Taxed incl Special Assessments | $813.55 |
| Paid | $813.55 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $813.55 | $0.00 | $0.00 | $813.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $509.82 | $0.00 | $0.00 | $509.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $515.22 | $0.00 | $0.00 | $515.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $317.24 | $0.00 | $0.00 | $317.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $327.12 | $0.00 | $0.00 | $327.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $236.78 | $0.00 | $0.00 | $236.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $237.22 | $0.00 | $0.00 | $237.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $174.60 | $0.00 | $0.00 | $174.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $174.26 | $0.00 | $0.00 | $174.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $173.62 | $0.00 | $0.00 | $173.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $177.16 | $0.00 | $0.00 | $177.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $177.56 | $0.00 | $0.00 | $177.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $202.12 | $0.00 | $0.00 | $202.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $385.54 | $0.00 | $0.00 | $385.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $462.58 | $0.00 | $0.00 | $462.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $449.24 | $0.00 | $0.00 | $449.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $220.16 | $0.00 | $0.00 | $220.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $224.10 | $0.00 | $0.00 | $224.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $205.92 | $0.00 | $0.00 | $205.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $394.12 | $0.00 | $0.00 | $394.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $372.88 | $10.00 | $22.37 | $405.25 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $367.66 | $0.00 | $0.00 | $367.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $185.00 | $0.00 | $1.85 | $186.85 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $333.98 | $0.00 | $3.34 | $337.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $325.52 | $0.00 | $3.26 | $328.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $319.76 | $0.00 | $3.20 | $322.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $288.96 | $0.00 | $2.89 | $291.85 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $291.86 | $0.00 | $0.00 | $291.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $271.96 | $0.00 | $0.00 | $271.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $278.40 | $0.00 | $0.00 | $278.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $292.58 | $0.00 | $0.00 | $292.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $292.58 | $0.00 | $1.46 | $294.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $337.52 | $0.00 | $0.00 | $337.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $337.52 | $0.00 | $0.00 | $337.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $340.72 | $0.00 | $0.00 | $340.72 | $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 | 17.23 | 17.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPANY ACH | $-406.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ARVEST CENTRAL MORTGAGE COMPANY | $-406.78 | $406.77 |
| 01/19/2026 | BILL | HERNANDEZ BEATRIZ MERIDA | $813.55 | $813.55 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-492.24 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-17.58 | $492.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $509.82 | $509.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-248.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.79 | $248.82 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-248.82 | $257.61 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-8.79 | $506.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $515.22 | $515.22 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-152.61 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-6.01 | $152.61 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.01 | $158.62 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-152.61 | $164.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $317.24 | $317.24 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-157.55 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-6.01 | $157.55 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-6.01 | $163.56 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-157.55 | $169.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $327.12 | $327.12 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.30 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-114.09 | $4.30 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-4.30 | $118.39 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-114.09 | $122.69 |
| 01/01/2021 | BILL | 2020 Tax Bill | $236.78 | $236.78 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-114.31 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.30 | $114.31 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.30 | $118.61 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-114.31 | $122.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $237.22 | $237.22 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-82.99 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.46 | $82.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.46 | $86.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-82.99 | $89.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $172.90 | $172.90 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-83.84 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.46 | $83.84 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-83.84 | $87.30 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.46 | $171.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $174.60 | $174.60 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.35 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-84.78 | $2.35 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-84.78 | $87.13 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.35 | $171.91 |
| 01/01/2017 | BILL | 2016 Tax Bill | $174.26 | $174.26 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.35 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-84.46 | $2.35 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-84.46 | $86.81 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.35 | $171.27 |
| 01/01/2016 | BILL | 2015 Tax Bill | $173.62 | $173.62 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-86.19 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.39 | $86.19 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.39 | $88.58 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-86.19 | $90.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $177.16 | $177.16 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.39 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-86.39 | $2.39 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.39 | $88.78 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-86.39 | $91.17 |
| 01/01/2014 | BILL | 2013 Tax Bill | $177.56 | $177.56 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.70 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-98.36 | $2.70 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-98.36 | $101.06 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.70 | $199.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $202.12 | $202.12 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-192.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-192.77 | $192.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $385.54 | $385.54 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-231.29 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-231.29 | $231.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $462.58 | $462.58 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-224.62 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-224.62 | $224.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $449.24 | $449.24 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-110.08 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-110.08 | $110.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $220.16 | $220.16 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-112.05 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-112.05 | $112.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $224.10 | $224.10 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-102.96 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-102.96 | $102.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.92 | $205.92 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-197.06 | $0.00 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-197.06 | $197.06 |
| 01/18/2006 | LIEN | 2004 Redemption Payment | $-435.35 | $394.12 |
| 01/18/2006 | LIEN | 2004 Redemption Interest/Fee | $26.10 | $829.47 |
| 01/01/2006 | BILL | 2005 Tax Bill | $394.12 | $803.37 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-395.25 | $409.25 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $804.50 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $814.50 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $22.37 | $804.50 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $409.25 | $782.13 |
| 01/01/2005 | BILL | 2004 Tax Bill | $372.88 | $372.88 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-183.83 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-183.83 | $183.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $367.66 | $367.66 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-186.85 | $0.00 |
| 06/05/2003 | INTEREST | 2002 Interest/Penalty | $1.85 | $186.85 |
| 01/01/2003 | BILL | 2002 Tax Bill | $185.00 | $185.00 |
| 07/05/2002 | PAYMENT | 2001 - Bill Payment | $-170.33 | $0.00 |
| 07/05/2002 | INTEREST | 2001 Interest/Penalty | $3.34 | $170.33 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-166.99 | $166.99 |
| 01/01/2002 | BILL | 2001 Tax Bill | $333.98 | $333.98 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-166.02 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $3.26 | $166.02 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-162.76 | $162.76 |
| 01/01/2001 | BILL | 2000 Tax Bill | $325.52 | $325.52 |
| 07/05/2000 | PAYMENT | 1999 - Bill Payment | $-163.08 | $0.00 |
| 07/05/2000 | INTEREST | 1999 Interest/Penalty | $3.20 | $163.08 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-159.88 | $159.88 |
| 01/01/2000 | BILL | 1999 Tax Bill | $319.76 | $319.76 |
| 07/29/1999 | PAYMENT | 1998 - Bill Payment | $-147.37 | $0.00 |
| 07/29/1999 | INTEREST | 1998 Interest/Penalty | $2.89 | $147.37 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-144.48 | $144.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $288.96 | $288.96 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-291.86 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $291.86 | $291.86 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-135.98 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-135.98 | $135.98 |
| 01/01/1997 | BILL | 1996 Tax Bill | $271.96 | $271.96 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-139.20 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-139.20 | $139.20 |
| 01/01/1996 | BILL | 1995 Tax Bill | $278.40 | $278.40 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-146.29 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-146.29 | $146.29 |
| 01/01/1995 | BILL | 1994 Tax Bill | $292.58 | $292.58 |
| 07/01/1994 | PAYMENT | 1993 - Bill Payment | $-147.75 | $0.00 |
| 07/01/1994 | INTEREST | 1993 Interest/Penalty | $1.46 | $147.75 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-146.29 | $146.29 |
| 01/01/1994 | BILL | 1993 Tax Bill | $292.58 | $292.58 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-168.76 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-168.76 | $168.76 |
| 01/01/1993 | BILL | 1992 Tax Bill | $337.52 | $337.52 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-168.76 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-168.76 | $168.76 |
| 01/01/1992 | BILL | 1991 Tax Bill | $337.52 | $337.52 |
| 07/15/1991 | PAYMENT | 1990 - Bill Payment | $-170.36 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-170.36 | $170.36 |
| 01/01/1991 | BILL | 1990 Tax Bill | $340.72 | $340.72 |