Tax Account 05-233-15-016
Owners
HERNANDEZ INA
2410 W 26TH ST
PUEBLO, CO 81003-1481
Account Summary
| Account ID | 05-233-15-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2410 W 26TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $512.96 |
| Taxed incl Special Assessments | $512.96 |
| Paid | $512.96 |
| 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 | $512.96 | $0.00 | $0.00 | $512.96 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $372.72 | $0.00 | $0.00 | $372.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $377.54 | $0.00 | $0.00 | $377.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $744.56 | $0.00 | $0.00 | $744.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $768.68 | $0.00 | $0.00 | $768.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $553.16 | $0.00 | $0.00 | $553.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $552.98 | $0.00 | $0.00 | $552.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $407.96 | $0.00 | $0.00 | $407.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $412.04 | $0.00 | $0.00 | $412.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $427.22 | $0.00 | $0.00 | $427.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $425.62 | $0.00 | $0.00 | $425.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $433.62 | $0.00 | $0.00 | $433.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $434.60 | $0.00 | $0.00 | $434.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $461.14 | $0.00 | $0.00 | $461.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $445.74 | $0.00 | $0.00 | $445.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $555.82 | $0.00 | $0.00 | $555.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $538.54 | $0.00 | $0.00 | $538.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $539.28 | $0.00 | $0.00 | $539.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $548.96 | $0.00 | $0.00 | $548.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $509.64 | $0.00 | $0.00 | $509.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $487.74 | $0.00 | $0.00 | $487.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $450.20 | $0.00 | $0.00 | $450.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $443.88 | $0.00 | $0.00 | $443.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $445.92 | $0.00 | $0.00 | $445.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $402.50 | $0.00 | $0.00 | $402.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $339.46 | $0.00 | $0.00 | $339.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $333.46 | $0.00 | $0.00 | $333.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $276.36 | $0.00 | $0.00 | $276.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $279.12 | $0.00 | $0.00 | $279.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $322.84 | $16.20 | $19.37 | $358.41 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $330.48 | $16.20 | $19.83 | $366.51 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $340.28 | $16.20 | $20.42 | $376.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $340.28 | $0.00 | $13.61 | $353.89 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $392.54 | $0.00 | $11.78 | $404.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $392.54 | $0.00 | $5.89 | $398.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $415.36 | $0.00 | $0.00 | $415.36 | $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 | 21.28 | 21.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-256.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-256.48 | $256.48 |
| 01/19/2026 | BILL | HERNANDEZ INA | $512.96 | $512.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-175.39 | $10.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-175.39 | $186.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.97 | $361.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $372.72 | $372.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-177.80 | $10.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-177.80 | $188.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.97 | $366.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $377.54 | $377.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-365.08 | $7.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-365.08 | $372.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.20 | $737.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $744.56 | $744.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-377.14 | $7.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.20 | $384.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-377.14 | $391.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $768.68 | $768.68 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-271.48 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-5.10 | $271.48 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-5.10 | $276.58 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-271.48 | $281.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $553.16 | $553.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-271.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.10 | $271.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.10 | $276.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-271.39 | $281.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $552.98 | $552.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-199.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.17 | $199.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.17 | $203.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-199.81 | $208.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $407.96 | $407.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-201.85 | $4.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.17 | $206.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-201.85 | $210.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $412.04 | $412.04 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-210.69 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-2.92 | $210.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.92 | $213.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-210.69 | $216.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $427.22 | $427.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-209.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.92 | $209.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-209.89 | $212.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.92 | $422.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $425.62 | $425.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-213.84 | $2.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.97 | $216.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-213.84 | $219.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $433.62 | $433.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-214.33 | $2.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.97 | $217.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-214.33 | $220.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $434.60 | $434.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.12 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-227.45 | $3.12 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-227.45 | $230.57 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.12 | $458.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $461.14 | $461.14 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-222.87 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-222.87 | $222.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $445.74 | $445.74 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-277.91 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-277.91 | $277.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $555.82 | $555.82 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-269.27 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-269.27 | $269.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $538.54 | $538.54 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-269.64 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-269.64 | $269.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $539.28 | $539.28 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-274.48 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-274.48 | $274.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $548.96 | $548.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-254.82 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-254.82 | $254.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $509.64 | $509.64 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-243.87 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-243.87 | $243.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $487.74 | $487.74 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-450.20 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $450.20 | $450.20 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-443.88 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $443.88 | $443.88 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-222.96 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-222.96 | $222.96 |
| 01/01/2003 | BILL | 2002 Tax Bill | $445.92 | $445.92 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-201.25 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-201.25 | $201.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $402.50 | $402.50 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-169.73 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-169.73 | $169.73 |
| 01/01/2001 | BILL | 2000 Tax Bill | $339.46 | $339.46 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-166.73 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-166.73 | $166.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $333.46 | $333.46 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-138.18 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-138.18 | $138.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $276.36 | $276.36 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-139.56 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-139.56 | $139.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $279.12 | $279.12 |
| 11/19/1997 | LIEN | 1996 Redemption Payment | $-377.87 | $0.00 |
| 11/19/1997 | LIEN | 1996 Redemption Interest/Fee | $15.46 | $377.87 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-342.21 | $362.41 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $704.62 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $720.82 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $19.37 | $704.62 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $362.41 | $685.25 |
| 01/01/1997 | BILL | 1996 Tax Bill | $322.84 | $322.84 |
| 11/05/1996 | LIEN | 1995 Redemption Payment | $-386.16 | $0.00 |
| 11/05/1996 | LIEN | 1995 Redemption Interest/Fee | $15.65 | $386.16 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $370.51 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-350.31 | $386.71 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $19.83 | $737.02 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $717.19 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $370.51 | $700.99 |
| 01/01/1996 | BILL | 1995 Tax Bill | $330.48 | $330.48 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-16.20 | $0.00 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-360.70 | $16.20 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $16.20 | $376.90 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $20.42 | $360.70 |
| 01/01/1995 | BILL | 1994 Tax Bill | $340.28 | $340.28 |
| 08/26/1994 | PAYMENT | 1993 - Bill Payment | $-353.89 | $0.00 |
| 08/26/1994 | INTEREST | 1993 Interest/Penalty | $13.61 | $353.89 |
| 01/01/1994 | BILL | 1993 Tax Bill | $340.28 | $340.28 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-404.32 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $11.78 | $404.32 |
| 01/01/1993 | BILL | 1992 Tax Bill | $392.54 | $392.54 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-398.43 | $0.00 |
| 05/04/1992 | INTEREST | 1991 Interest/Penalty | $5.89 | $398.43 |
| 01/01/1992 | BILL | 1991 Tax Bill | $392.54 | $392.54 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-415.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $415.36 | $415.36 |