Tax Account 06-124-02-003
Owners
HERNANDEZ CAROLINA
483 E FRASER DR
PUEBLO WEST, CO 81007-1643
Account Summary
| Account ID | 06-124-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 483 E FRASER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,414.55 |
| Taxed incl Special Assessments | $2,414.55 |
| Paid | $1,207.28 |
| Bill Total | $2,414.55 |
| Interest | $0.00 |
| Bill Balance | $1,207.27 |
| Prior Billed* | $1,207.27 |
| Total Account Balance** | $1,207.27 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,170.78 | $0.00 | $0.00 | $2,170.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,196.72 | $0.00 | $0.00 | $2,196.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,649.90 | $0.00 | $0.00 | $1,649.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,691.74 | $0.00 | $0.00 | $1,691.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,500.12 | $0.00 | $0.00 | $1,500.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,495.44 | $0.00 | $0.00 | $1,495.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,113.08 | $0.00 | $0.00 | $1,113.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,114.44 | $0.00 | $0.00 | $1,114.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,057.86 | $0.00 | $0.00 | $1,057.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,049.06 | $0.00 | $0.00 | $1,049.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $967.94 | $0.00 | $0.00 | $967.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $961.68 | $0.00 | $0.00 | $961.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,027.21 | $0.00 | $0.00 | $1,027.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,017.78 | $0.00 | $0.00 | $1,017.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,092.80 | $0.00 | $0.00 | $1,092.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,101.44 | $0.00 | $11.01 | $1,112.45 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,109.88 | $0.00 | $11.10 | $1,120.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,127.02 | $0.00 | $22.54 | $1,149.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,054.74 | $0.00 | $21.09 | $1,075.83 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,014.24 | $0.00 | $10.14 | $1,024.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,031.08 | $0.00 | $20.62 | $1,051.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,014.38 | $0.00 | $0.00 | $1,014.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,040.06 | $0.00 | $0.00 | $1,040.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $972.26 | $0.00 | $0.00 | $972.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $869.44 | $0.00 | $0.00 | $869.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $864.80 | $0.00 | $0.00 | $864.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $966.78 | $0.00 | $0.00 | $966.78 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $986.08 | $0.00 | $0.00 | $986.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $4.93 | $128.29 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 16.66 | 16.68 | 16.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.78 | 8.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | HERNANDEZ CAROLINA CHECK 2451 | $-1,207.28 | $1,207.27 |
| 01/19/2026 | Bill | HERNANDEZ CAROLINA | $2,414.55 | $2,414.55 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-17.36 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,068.03 | $17.36 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-17.36 | $1,085.39 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,068.03 | $1,102.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,170.78 | $2,170.78 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,162.00 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-34.72 | $2,162.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,196.72 | $2,196.72 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,628.16 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-21.74 | $1,628.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,649.90 | $1,649.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-835.00 | $10.87 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-10.87 | $845.87 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-835.00 | $856.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,691.74 | $1,691.74 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.22 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,480.90 | $19.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,500.12 | $1,500.12 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-738.11 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.61 | $738.11 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-738.11 | $747.72 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.61 | $1,485.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,495.44 | $1,495.44 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.20 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,098.88 | $14.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,113.08 | $1,113.08 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.10 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-550.12 | $7.10 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.10 | $557.22 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-550.12 | $564.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,114.44 | $1,114.44 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.06 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,048.80 | $9.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,057.86 | $1,057.86 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-520.00 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-4.53 | $520.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.53 | $524.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-520.00 | $529.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,049.06 | $1,049.06 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.17 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-479.80 | $4.17 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-4.17 | $483.97 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-479.80 | $488.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $967.94 | $967.94 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.17 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-476.67 | $4.17 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-476.67 | $480.84 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-4.17 | $957.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $961.68 | $961.68 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,018.34 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.87 | $1,018.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,027.21 | $1,027.21 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,017.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,017.78 | $1,017.78 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,092.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,092.80 | $1,092.80 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,112.45 | $0.00 |
| 05/06/2010 | INTEREST | 2009 Interest/Penalty | $11.01 | $1,112.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,101.44 | $1,101.44 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,120.98 | $0.00 |
| 05/05/2009 | INTEREST | 2008 Interest/Penalty | $11.10 | $1,120.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,109.88 | $1,109.88 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,149.56 | $0.00 |
| 06/13/2008 | INTEREST | 2007 Interest/Penalty | $22.54 | $1,149.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,127.02 | $1,127.02 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-1,075.83 | $0.00 |
| 06/04/2007 | INTEREST | 2006 Interest/Penalty | $21.09 | $1,075.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,054.74 | $1,054.74 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,024.38 | $0.00 |
| 05/03/2006 | INTEREST | 2005 Interest/Penalty | $10.14 | $1,024.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,014.24 | $1,014.24 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,051.70 | $0.00 |
| 06/07/2005 | INTEREST | 2004 Interest/Penalty | $20.62 | $1,051.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,031.08 | $1,031.08 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-507.19 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-507.19 | $507.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,014.38 | $1,014.38 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-520.03 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-520.03 | $520.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,040.06 | $1,040.06 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-486.13 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-486.13 | $486.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $972.26 | $972.26 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-434.72 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-434.72 | $434.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $869.44 | $869.44 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-432.40 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-432.40 | $432.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $864.80 | $864.80 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-483.39 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-483.39 | $483.39 |
| 01/01/1999 | Bill | 1998 Tax Bill | $966.78 | $966.78 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-493.04 | $0.00 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-493.04 | $493.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $986.08 | $986.08 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 08/08/1996 | PAYMENT | 1995 - Bill Payment | $-128.29 | $0.00 |
| 08/08/1996 | INTEREST | 1995 Interest/Penalty | $4.93 | $128.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |