Tax Account 05-254-51-002
Owners
HERNANDEZ JOHN
619 EDNA ST
PUEBLO, CO 81005-1407
Account Summary
| Account ID | 05-254-51-002 |
|---|---|
| Account Type | Real Estate |
| Location | 506 W 8TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $869.67 |
| Taxed incl Special Assessments | $869.67 |
| Paid | $869.67 |
| 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 | 60BE (60BE) |
* 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 | $869.67 | $0.00 | $0.00 | $869.67 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $537.14 | $0.00 | $0.00 | $537.14 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $719.20 | $0.00 | $0.00 | $719.20 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $788.66 | $0.00 | $0.00 | $788.66 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $808.90 | $0.00 | $0.00 | $808.90 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $577.56 | $0.00 | $0.00 | $577.56 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $578.26 | $0.00 | $17.35 | $595.61 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $350.80 | $0.00 | $0.00 | $350.80 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $353.74 | $0.00 | $0.00 | $353.74 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $328.62 | $0.00 | $0.00 | $328.62 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $327.52 | $0.00 | $1.64 | $329.16 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $327.06 | $0.00 | $0.00 | $327.06 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $327.70 | $0.00 | $0.00 | $327.70 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $339.03 | $0.00 | $0.00 | $339.03 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $327.72 | $0.00 | $1.64 | $329.36 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $322.76 | $10.00 | $8.07 | $340.83 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $308.08 | $0.00 | $6.17 | $314.25 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $315.46 | $0.00 | $15.63 | $331.09 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $318.26 | $0.00 | $3.18 | $321.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $325.74 | $0.00 | $0.00 | $325.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $311.74 | $0.00 | $3.12 | $314.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $211.40 | $0.00 | $4.23 | $215.63 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $208.44 | $0.00 | $1.04 | $209.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $282.74 | $0.00 | $1.42 | $284.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $255.20 | $0.00 | $0.00 | $255.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $237.80 | $10.00 | $5.95 | $253.75 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $233.58 | $0.00 | $0.00 | $233.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $221.76 | $0.00 | $5.55 | $227.31 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $223.98 | $0.00 | $0.00 | $223.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $206.28 | $0.00 | $0.00 | $206.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $211.16 | $0.00 | $2.11 | $213.27 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $222.88 | $0.00 | $4.46 | $227.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $222.88 | $0.00 | $4.46 | $227.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $257.72 | $12.20 | $15.46 | $285.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $257.72 | $0.00 | $9.02 | $266.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $407.46 | $0.00 | $0.00 | $407.46 | $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 | 18.43 | 18.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 192.55 | 194.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 135.99 | 137.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 135.99 | 137.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 96.05 | 97.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 96.05 | 97.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 63.46 | 64.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 63.46 | 64.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 42.04 | 42.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 42.04 | 42.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 41.90 | 42.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 41.90 | 42.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.54 | 4.59 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | HERNANDEZ JOHN S SR CHECK 2194 | $-869.67 | $0.00 |
| 01/19/2026 | BILL | HERNANDEZ JOHN | $869.67 | $869.67 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-519.00 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-18.14 | $519.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $537.14 | $537.14 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-524.70 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-194.50 | $524.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $719.20 | $719.20 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-325.65 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-68.68 | $325.65 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-68.68 | $394.33 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-325.65 | $463.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $788.66 | $788.66 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-137.36 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-671.54 | $137.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $808.90 | $808.90 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-240.27 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-48.51 | $240.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-240.27 | $288.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-48.51 | $529.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $577.56 | $577.56 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-99.93 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-495.68 | $99.93 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $17.35 | $595.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $578.26 | $578.26 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-64.10 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-286.70 | $64.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $350.80 | $350.80 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-144.82 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-32.05 | $144.82 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-32.05 | $176.87 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-144.82 | $208.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $353.74 | $353.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-143.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-21.23 | $143.08 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-21.23 | $164.31 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-143.08 | $185.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $328.62 | $328.62 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-21.44 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-143.96 | $21.44 |
| 06/21/2016 | INTEREST | 2015 Interest/Penalty | $1.64 | $165.40 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-142.53 | $163.76 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-21.23 | $306.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $327.52 | $327.52 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-21.16 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-142.37 | $21.16 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-21.16 | $163.53 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-142.37 | $184.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $327.06 | $327.06 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-42.32 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-285.38 | $42.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $327.70 | $327.70 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.29 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-167.22 | $2.29 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.30 | $169.51 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-167.22 | $171.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $339.03 | $339.03 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-165.50 | $0.00 |
| 06/19/2012 | INTEREST | 2011 Interest/Penalty | $1.64 | $165.50 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-163.86 | $163.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $327.72 | $327.72 |
| 10/24/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 10/24/2011 | PAYMENT | 2010 - Bill Payment | $-165.64 | $10.00 |
| 10/24/2011 | PAYMENT | 2010 - Bill Payment | $-3.81 | $175.64 |
| 10/24/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $179.45 |
| 10/24/2011 | INTEREST | 2010 Interest/Penalty | $8.07 | $169.45 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-157.75 | $161.38 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-3.63 | $319.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $322.76 | $322.76 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-311.39 | $0.00 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-2.86 | $311.39 |
| 06/15/2010 | INTEREST | 2009 Interest/Penalty | $6.17 | $314.25 |
| 01/01/2010 | BILL | 2009 Tax Bill | $308.08 | $308.08 |
| 09/10/2009 | PAYMENT | 2008 - Bill Payment | $-328.29 | $0.00 |
| 09/10/2009 | PAYMENT | 2008 - Bill Payment | $-2.80 | $328.29 |
| 09/10/2009 | INTEREST | 2008 Interest/Penalty | $15.63 | $331.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $315.46 | $315.46 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-321.44 | $0.00 |
| 05/02/2008 | INTEREST | 2007 Interest/Penalty | $3.18 | $321.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $318.26 | $318.26 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-325.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $325.74 | $325.74 |
| 07/11/2006 | PAYMENT | 2005 - Bill Payment | $-158.99 | $0.00 |
| 07/11/2006 | INTEREST | 2005 Interest/Penalty | $3.12 | $158.99 |
| 06/29/2006 | PAYMENT | 2005 - Bill Payment | $155.87 | $155.87 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-155.87 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-155.87 | $155.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $311.74 | $311.74 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-215.63 | $0.00 |
| 06/07/2005 | INTEREST | 2004 Interest/Penalty | $4.23 | $215.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $211.40 | $211.40 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-105.26 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $1.04 | $105.26 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-104.22 | $104.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $208.44 | $208.44 |
| 06/27/2003 | PAYMENT | 2002 - Bill Payment | $-142.79 | $0.00 |
| 06/27/2003 | INTEREST | 2002 Interest/Penalty | $1.42 | $142.79 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-141.37 | $141.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $282.74 | $282.74 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-127.60 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-127.60 | $127.60 |
| 01/01/2002 | BILL | 2001 Tax Bill | $255.20 | $255.20 |
| 10/10/2001 | PAYMENT | 2000 - Bill Payment | $-124.85 | $0.00 |
| 10/10/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $124.85 |
| 10/10/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $134.85 |
| 10/10/2001 | INTEREST | 2000 Interest/Penalty | $5.95 | $124.85 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-118.90 | $118.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $237.80 | $237.80 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-233.58 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $233.58 | $233.58 |
| 08/24/1999 | PAYMENT | 1998 - Bill Payment | $-114.21 | $0.00 |
| 08/24/1999 | INTEREST | 1998 Interest/Penalty | $5.55 | $114.21 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-113.10 | $108.66 |
| 01/01/1999 | BILL | 1998 Tax Bill | $221.76 | $221.76 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-111.99 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-111.99 | $111.99 |
| 01/01/1998 | BILL | 1997 Tax Bill | $223.98 | $223.98 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-206.28 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $206.28 | $206.28 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-213.27 | $0.00 |
| 05/16/1996 | INTEREST | 1995 Interest/Penalty | $2.11 | $213.27 |
| 01/01/1996 | BILL | 1995 Tax Bill | $211.16 | $211.16 |
| 06/30/1995 | PAYMENT | 1994 - Bill Payment | $-227.34 | $0.00 |
| 06/30/1995 | INTEREST | 1994 Interest/Penalty | $4.46 | $227.34 |
| 01/01/1995 | BILL | 1994 Tax Bill | $222.88 | $222.88 |
| 07/01/1994 | PAYMENT | 1993 - Bill Payment | $-227.34 | $0.00 |
| 07/01/1994 | INTEREST | 1993 Interest/Penalty | $4.46 | $227.34 |
| 01/01/1994 | BILL | 1993 Tax Bill | $222.88 | $222.88 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-273.18 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $273.18 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $15.46 | $285.38 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $269.92 |
| 01/01/1993 | BILL | 1992 Tax Bill | $257.72 | $257.72 |
| 07/31/1992 | PAYMENT | 1991 - Bill Payment | $-266.74 | $0.00 |
| 07/31/1992 | INTEREST | 1991 Interest/Penalty | $9.02 | $266.74 |
| 01/01/1992 | BILL | 1991 Tax Bill | $257.72 | $257.72 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-407.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $407.46 | $407.46 |