Tax Account 05-344-17-013
Owners
HERNANDEZ WILLIAM
331 DUPPS AVE
PUEBLO, CO 81005-1222
Account Summary
| Account ID | 05-344-17-013 |
|---|---|
| Account Type | Real Estate |
| Location | 331 DUPPS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $497.82 |
| Taxed incl Special Assessments | $497.82 |
| Paid | $497.82 |
| 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 | $497.82 | $0.00 | $0.00 | $497.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $389.64 | $0.00 | $0.00 | $389.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $393.68 | $0.00 | $0.00 | $393.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $349.62 | $0.00 | $0.00 | $349.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $707.94 | $0.00 | $0.00 | $707.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $590.52 | $0.00 | $0.00 | $590.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $590.74 | $0.00 | $0.00 | $590.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $455.16 | $0.00 | $0.00 | $455.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $459.70 | $0.00 | $0.00 | $459.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $485.44 | $0.00 | $0.00 | $485.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $483.62 | $0.00 | $2.42 | $486.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $476.42 | $0.00 | $9.54 | $485.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $477.50 | $0.00 | $19.10 | $496.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $525.25 | $0.00 | $21.01 | $546.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $507.72 | $0.00 | $20.31 | $528.03 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $611.28 | $10.00 | $42.79 | $664.07 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $593.22 | $0.00 | $17.80 | $611.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $614.22 | $0.00 | $0.00 | $614.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $625.22 | $0.00 | $0.00 | $625.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $610.40 | $0.00 | $6.10 | $616.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $584.16 | $0.00 | $0.00 | $584.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $552.98 | $0.00 | $5.53 | $558.51 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $545.20 | $0.00 | $0.00 | $545.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $599.62 | $0.00 | $3.00 | $602.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $541.24 | $0.00 | $0.00 | $541.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $502.64 | $0.00 | $5.03 | $507.67 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $493.74 | $0.00 | $0.00 | $493.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $427.56 | $0.00 | $0.00 | $427.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $431.84 | $0.00 | $0.00 | $431.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $445.86 | $0.00 | $0.00 | $445.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $456.42 | $0.00 | $0.00 | $456.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $487.94 | $0.00 | $0.00 | $487.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $487.94 | $0.00 | $0.00 | $487.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $524.62 | $0.00 | $0.00 | $524.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $524.62 | $0.00 | $0.00 | $524.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $509.32 | $0.00 | $0.00 | $509.32 | $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 | 20.63 | 20.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.04 | 7.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | HERNANDEZ WILLIAM CASH | $-248.91 | $0.00 |
| 02/11/2026 | PAYMENT | HERNANDEZ WILLIAM CASH | $-248.91 | $248.91 |
| 01/19/2026 | BILL | HERNANDEZ WILLIAM | $497.82 | $497.82 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-183.51 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-11.31 | $183.51 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-11.31 | $194.82 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-183.51 | $206.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $389.64 | $389.64 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-22.62 | $0.00 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-371.06 | $22.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $393.68 | $393.68 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-336.36 | $0.00 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-13.26 | $336.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $349.62 | $349.62 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-13.26 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-694.68 | $13.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $707.94 | $707.94 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-5.45 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-289.81 | $5.45 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-5.45 | $295.26 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-289.81 | $300.71 |
| 01/01/2021 | BILL | 2020 Tax Bill | $590.52 | $590.52 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-289.92 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-5.45 | $289.92 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-5.45 | $295.37 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-289.92 | $300.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $590.74 | $590.74 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-222.93 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.65 | $222.93 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.65 | $227.58 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-222.93 | $232.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $455.16 | $455.16 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-450.40 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-9.30 | $450.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $459.70 | $459.70 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.31 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-239.41 | $3.31 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-239.41 | $242.72 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.31 | $482.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $485.44 | $485.44 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-3.34 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-240.89 | $3.34 |
| 06/20/2016 | INTEREST | 2015 Interest/Penalty | $2.42 | $244.23 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.31 | $241.81 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-238.50 | $245.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $483.62 | $483.62 |
| 08/10/2015 | LIEN | 2013 Redemption Payment | $-555.99 | $0.00 |
| 08/10/2015 | LIEN | 2013 Redemption Interest/Fee | $54.39 | $555.99 |
| 08/10/2015 | LIEN | 2012 Redemption Payment | $-666.20 | $501.60 |
| 08/10/2015 | LIEN | 2012 Redemption Interest/Fee | $114.94 | $1,167.80 |
| 08/10/2015 | LIEN | 2011 Redemption Payment | $-697.51 | $1,052.86 |
| 08/10/2015 | LIEN | 2011 Redemption Interest/Fee | $164.48 | $1,750.37 |
| 08/10/2015 | LIEN | 2010 Redemption Payment | $-942.44 | $1,585.89 |
| 08/10/2015 | LIEN | 2010 Redemption Interest/Fee | $266.37 | $2,528.33 |
| 07/01/2015 | PAYMENT | 2014 - Bill Payment | $-3.33 | $2,261.96 |
| 07/01/2015 | PAYMENT | 2014 - Bill Payment | $-239.65 | $2,265.29 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.33 | $2,504.94 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-239.65 | $2,508.27 |
| 04/17/2015 | INTEREST | 2014 Interest/Penalty | $9.54 | $2,747.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $476.42 | $2,738.38 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-489.82 | $2,261.96 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.78 | $2,751.78 |
| 08/25/2014 | INTEREST | 2013 Interest/Penalty | $19.10 | $2,758.56 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $501.60 | $2,739.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $477.50 | $2,237.86 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-7.39 | $1,760.36 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-538.87 | $1,767.75 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $21.01 | $2,306.62 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $551.26 | $2,285.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $525.25 | $1,734.35 |
| 08/23/2012 | PAYMENT | 2011 - Bill Payment | $-528.03 | $1,209.10 |
| 08/23/2012 | INTEREST | 2011 Interest/Penalty | $20.31 | $1,737.13 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $533.03 | $1,716.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $507.72 | $1,183.79 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $676.07 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-654.07 | $686.07 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $42.79 | $1,340.14 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,297.35 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $676.07 | $1,287.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $611.28 | $611.28 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-611.02 | $0.00 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $17.80 | $611.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $593.22 | $593.22 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-614.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $614.22 | $614.22 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-625.22 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $625.22 | $625.22 |
| 05/25/2007 | PAYMENT | 2006 - Bill Payment | $-616.50 | $0.00 |
| 05/25/2007 | INTEREST | 2006 Interest/Penalty | $6.10 | $616.50 |
| 01/01/2007 | BILL | 2006 Tax Bill | $610.40 | $610.40 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-292.08 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-292.08 | $292.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $584.16 | $584.16 |
| 07/28/2005 | PAYMENT | 2004 - Bill Payment | $-282.02 | $0.00 |
| 07/28/2005 | INTEREST | 2004 Interest/Penalty | $5.53 | $282.02 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-276.49 | $276.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $552.98 | $552.98 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-545.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $545.20 | $545.20 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-299.81 | $0.00 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-302.81 | $299.81 |
| 03/14/2003 | INTEREST | 2002 Interest/Penalty | $3.00 | $602.62 |
| 01/01/2003 | BILL | 2002 Tax Bill | $599.62 | $599.62 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-270.62 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-270.62 | $270.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $541.24 | $541.24 |
| 07/26/2001 | PAYMENT | 2000 - Bill Payment | $-256.35 | $0.00 |
| 07/26/2001 | INTEREST | 2000 Interest/Penalty | $5.03 | $256.35 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-251.32 | $251.32 |
| 01/01/2001 | BILL | 2000 Tax Bill | $502.64 | $502.64 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-246.87 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-246.87 | $246.87 |
| 01/01/2000 | BILL | 1999 Tax Bill | $493.74 | $493.74 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-213.78 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-213.78 | $213.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $427.56 | $427.56 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-215.92 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-215.92 | $215.92 |
| 01/01/1998 | BILL | 1997 Tax Bill | $431.84 | $431.84 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-222.93 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-222.93 | $222.93 |
| 01/01/1997 | BILL | 1996 Tax Bill | $445.86 | $445.86 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-228.21 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-228.21 | $228.21 |
| 01/01/1996 | BILL | 1995 Tax Bill | $456.42 | $456.42 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-487.94 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $487.94 | $487.94 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-487.94 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $487.94 | $487.94 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-524.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $524.62 | $524.62 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-524.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $524.62 | $524.62 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-509.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $509.32 | $509.32 |