Tax Account 05-233-46-012
Owners
HERNANDEZ EDUVIGES/HERNANDEZ CHRISTINA
2035 E 6TH ST
PUEBLO, CO 81001-3815
Account Summary
| Account ID | 05-233-46-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $351.90 |
| Taxed incl Special Assessments | $351.90 |
| Paid | $351.90 |
| 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 | $351.90 | $0.00 | $0.00 | $351.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $375.58 | $0.00 | $0.00 | $375.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $379.68 | $0.00 | $0.00 | $379.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $361.92 | $0.00 | $3.62 | $365.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $363.22 | $0.00 | $0.00 | $363.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $130.40 | $0.00 | $0.00 | $130.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $129.94 | $0.00 | $0.00 | $129.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $116.44 | $0.00 | $0.00 | $116.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $117.62 | $0.00 | $0.00 | $117.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $117.40 | $0.00 | $0.00 | $117.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $116.96 | $0.00 | $0.00 | $116.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $117.18 | $0.00 | $0.00 | $117.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $117.44 | $0.00 | $0.00 | $117.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $118.36 | $0.00 | $0.00 | $118.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $115.56 | $0.00 | $0.00 | $115.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $122.66 | $0.00 | $0.00 | $122.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $119.38 | $0.00 | $0.00 | $119.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $121.18 | $0.00 | $0.00 | $121.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $128.14 | $0.00 | $0.00 | $128.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $122.64 | $0.00 | $0.00 | $122.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $128.22 | $0.00 | $0.00 | $128.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $126.42 | $0.00 | $0.00 | $126.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $124.30 | $0.00 | $0.00 | $124.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $112.18 | $0.00 | $0.00 | $112.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $21.32 | $0.00 | $0.00 | $21.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $20.94 | $0.00 | $0.00 | $20.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $21.84 | $0.00 | $0.00 | $21.84 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | HERNANDEZ EDUVIGES/HERNANDEZ CHRISTINA PAYIT PAID BY PAYMENT PROVIDER API | $-351.90 | $0.00 |
| 01/19/2026 | BILL | HERNANDEZ EDUVIGES/HERNANDEZ CHRISTINA | $351.90 | $351.90 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-1.86 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-373.72 | $1.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $375.58 | $375.58 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-377.82 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-1.86 | $377.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $379.68 | $379.68 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-1.72 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-363.82 | $1.72 |
| 05/05/2023 | INTEREST | 2022 Interest/Penalty | $3.62 | $365.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $361.92 | $361.92 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1.70 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-361.52 | $1.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $363.22 | $363.22 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-129.80 | $0.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $130.40 | $130.40 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-129.34 | $0.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $129.94 | $129.94 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-115.84 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $115.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $116.44 | $116.44 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-117.02 | $0.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $117.62 | $117.62 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-116.96 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.44 | $116.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $117.40 | $117.40 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-116.52 | $0.00 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.44 | $116.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $116.96 | $116.96 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.44 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-116.74 | $0.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $117.18 | $117.18 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-117.00 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.44 | $117.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $117.44 | $117.44 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $0.00 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-117.92 | $0.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $118.36 | $118.36 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-115.56 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $115.56 | $115.56 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-122.66 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $122.66 | $122.66 |
| 03/25/2010 | PAYMENT | 2009 - Bill Payment | $-119.38 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $119.38 | $119.38 |
| 03/16/2009 | PAYMENT | 2008 - Bill Payment | $-121.18 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $121.18 | $121.18 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-123.36 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $123.36 | $123.36 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-128.14 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $128.14 | $128.14 |
| 03/16/2006 | PAYMENT | 2005 - Bill Payment | $-122.64 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $122.64 | $122.64 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-128.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $128.22 | $128.22 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-126.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $126.42 | $126.42 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-124.30 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $124.30 | $124.30 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-112.18 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $112.18 | $112.18 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-21.32 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $21.32 | $21.32 |
| 03/29/2000 | PAYMENT | 1999 - Bill Payment | $-20.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $20.94 | $20.94 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-21.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $21.84 | $21.84 |