Tax Account 05-364-04-017
Owners
BANCROFT ARIYANNA / HERNANDEZ ISAIAH
219 SPRING ST
PUEBLO, CO 81003-3544
Account Summary
| Account ID | 05-364-04-017 |
|---|---|
| Account Type | Real Estate |
| Location | 219 SPRING ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,276.18 |
| Taxed incl Special Assessments | $1,276.18 |
| Paid | $638.09 |
| Bill Total | $1,276.18 |
| Interest | $0.00 |
| Bill Balance | $638.09 |
| Prior Billed* | $638.09 |
| Total Account Balance** | $638.09 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $835.10 | $0.00 | $0.00 | $835.10 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $841.90 | $0.00 | $0.00 | $841.90 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $564.84 | $0.00 | $0.00 | $564.84 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $580.10 | $0.00 | $0.00 | $580.10 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $473.84 | $0.00 | $18.95 | $492.79 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $473.92 | $0.00 | $18.96 | $492.88 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $349.06 | $10.00 | $20.95 | $380.01 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $351.98 | $0.00 | $0.00 | $351.98 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $309.16 | $10.00 | $15.46 | $334.62 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $308.14 | $0.00 | $0.00 | $308.14 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $331.16 | $0.00 | $0.00 | $331.16 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $331.80 | $0.00 | $0.00 | $331.80 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $409.54 | $0.00 | $0.00 | $409.54 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $349.86 | $0.00 | $0.00 | $349.86 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $440.48 | $0.00 | $0.00 | $440.48 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $428.56 | $0.00 | $0.00 | $428.56 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $455.20 | $0.00 | $0.00 | $455.20 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $451.98 | $0.00 | $0.00 | $451.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $426.50 | $0.00 | $0.00 | $426.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $408.16 | $0.00 | $0.00 | $408.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $335.70 | $0.00 | $0.00 | $335.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $330.98 | $0.00 | $0.00 | $330.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $353.88 | $0.00 | $10.62 | $364.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $319.44 | $0.00 | $0.00 | $319.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $268.12 | $0.00 | $0.00 | $268.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $263.38 | $0.00 | $0.00 | $263.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $202.44 | $0.00 | $0.00 | $202.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $204.46 | $0.00 | $0.00 | $204.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $231.26 | $0.00 | $0.00 | $231.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $236.74 | $0.00 | $0.00 | $236.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $262.32 | $0.00 | $0.00 | $262.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $254.06 | $0.00 | $0.00 | $254.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $273.98 | $0.00 | $0.00 | $273.98 | $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 | 239.88 | 121.14 | 121.16 | 121.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 214.53 | 216.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 214.53 | 216.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 97.51 | 98.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 97.51 | 98.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 78.70 | 79.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 78.70 | 79.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 63.14 | 63.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 63.14 | 63.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 39.54 | 39.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 39.54 | 39.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 42.41 | 42.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 42.41 | 42.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 51.99 | 52.52 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-638.09 | $638.09 |
| 01/19/2026 | Bill | BANCROFT ARIYANNA / HERNANDEZ ISAIAH | $1,276.18 | $1,276.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-309.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-108.35 | $309.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-108.35 | $417.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-309.20 | $525.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $835.10 | $835.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-108.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-312.60 | $108.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-312.60 | $420.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-108.35 | $733.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $841.90 | $841.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-49.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-233.17 | $49.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-233.17 | $282.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-49.25 | $515.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $564.84 | $564.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-240.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-49.25 | $240.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-240.80 | $290.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-49.25 | $530.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $580.10 | $580.10 |
| 08/09/2021 | PAYMENT | 2020 - Bill Payment | $-410.11 | $0.00 |
| 08/09/2021 | PAYMENT | 2020 - Bill Payment | $-82.68 | $410.11 |
| 08/09/2021 | INTEREST | 2020 Interest/Penalty | $18.95 | $492.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $473.84 | $473.84 |
| 09/03/2020 | LIEN | 2019 Redemption Payment | $-507.84 | $0.00 |
| 09/03/2020 | LIEN | 2019 Redemption Interest/Fee | $9.96 | $507.84 |
| 09/03/2020 | LIEN | 2018 Redemption Payment | $-448.29 | $497.88 |
| 09/03/2020 | LIEN | 2018 Redemption Interest/Fee | $54.28 | $946.17 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-410.20 | $891.89 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-82.68 | $1,302.09 |
| 08/26/2020 | INTEREST | 2019 Interest/Penalty | $18.96 | $1,384.77 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $497.88 | $1,365.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $473.92 | $867.93 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-302.40 | $394.01 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $696.41 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-67.61 | $706.41 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $20.95 | $774.02 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $753.07 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $394.01 | $743.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $349.06 | $349.06 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-288.20 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-63.78 | $288.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $351.98 | $351.98 |
| 09/15/2017 | PAYMENT | 2016 - Bill Payment | $-282.68 | $0.00 |
| 09/15/2017 | PAYMENT | 2016 - Bill Payment | $-41.94 | $282.68 |
| 09/15/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $324.62 |
| 09/15/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $334.62 |
| 09/15/2017 | INTEREST | 2016 Interest/Penalty | $15.46 | $324.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $309.16 | $309.16 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-39.94 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-268.20 | $39.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $308.14 | $308.14 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-288.32 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-42.84 | $288.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $331.16 | $331.16 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-42.84 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-288.96 | $42.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $331.80 | $331.80 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-52.52 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-357.02 | $52.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $409.54 | $409.54 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-349.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $349.86 | $349.86 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-430.54 | $0.00 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-9.94 | $430.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $440.48 | $440.48 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-11.20 | $0.00 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-417.36 | $11.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $428.56 | $428.56 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-11.20 | $0.00 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-444.00 | $11.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $455.20 | $455.20 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-451.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $451.98 | $451.98 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-426.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $426.50 | $426.50 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-408.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $408.16 | $408.16 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-335.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $335.70 | $335.70 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-330.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $330.98 | $330.98 |
| 07/02/2003 | PAYMENT | 2002 - Bill Payment | $-364.50 | $0.00 |
| 07/02/2003 | INTEREST | 2002 Interest/Penalty | $10.62 | $364.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $353.88 | $353.88 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-319.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $319.44 | $319.44 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-268.12 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $268.12 | $268.12 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-263.38 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $263.38 | $263.38 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-202.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $202.44 | $202.44 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-204.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $204.46 | $204.46 |
| 03/28/1997 | PAYMENT | 1996 - Bill Payment | $-231.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $231.26 | $231.26 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-236.74 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $236.74 | $236.74 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-245.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $245.80 | $245.80 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-245.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $245.80 | $245.80 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-262.32 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $262.32 | $262.32 |
| 04/13/1992 | PAYMENT | 1991 - Bill Payment | $-254.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $254.06 | $254.06 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-273.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $273.98 | $273.98 |