Tax Account 06-133-13-004
Owners
HERNANDEZ ROJAS JOSE FRANCISCO
163 E KIPLING DR
PUEBLO WEST, CO 81007-3067
LEYBA ANGEL RAEANN
Account Summary
| Account ID | 06-133-13-004 |
|---|---|
| Account Type | Real Estate |
| Location | 163 E KIPLING DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $984.69 |
| Taxed incl Special Assessments | $984.69 |
| Paid | $984.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $984.69 | $0.00 | $0.00 | $984.69 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $497.68 | $0.00 | $0.00 | $497.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $503.34 | $0.00 | $7.56 | $510.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $555.48 | $0.00 | $0.00 | $555.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $569.90 | $0.00 | $0.00 | $569.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $272.58 | $0.00 | $10.90 | $283.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $271.54 | $10.00 | $16.29 | $297.83 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $188.16 | $0.00 | $9.41 | $197.57 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $188.40 | $10.00 | $9.42 | $207.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $198.46 | $0.00 | $5.95 | $204.41 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $196.82 | $0.00 | $1.97 | $198.79 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $194.10 | $0.00 | $7.77 | $201.87 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $192.84 | $10.00 | $11.57 | $214.41 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $203.92 | $0.00 | $0.00 | $203.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $202.04 | $10.00 | $12.12 | $224.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $227.28 | $0.00 | $13.64 | $240.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $229.68 | $10.00 | $13.78 | $253.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $227.78 | $0.00 | $9.11 | $236.89 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $231.30 | $10.00 | $13.88 | $255.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $286.78 | $0.00 | $5.74 | $292.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $275.76 | $0.00 | $0.00 | $275.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $305.06 | $10.00 | $18.30 | $333.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $300.12 | $0.00 | $3.00 | $303.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $323.62 | $0.00 | $12.94 | $336.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $302.54 | $0.00 | $0.00 | $302.54 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $364.68 | $0.00 | $3.65 | $368.33 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $316.12 | $0.00 | $3.16 | $319.28 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $290.54 | $0.00 | $0.00 | $290.54 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $293.34 | $0.00 | $0.00 | $293.34 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $256.20 | $0.00 | $0.00 | $256.20 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $262.06 | $13.50 | $15.72 | $291.28 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $306.98 | $13.50 | $18.42 | $338.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $306.98 | $0.00 | $12.28 | $319.26 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $341.80 | $0.00 | $0.00 | $341.80 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $341.80 | $0.00 | $0.00 | $341.80 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $345.58 | $0.00 | $0.00 | $345.58 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | HERNANDEZ ROJAS JOSE FRANCISCO CHECK 1853 | $-984.69 | $0.00 |
| 01/19/2026 | Bill | HERNANDEZ ROJAS JOSE FRANCISCO | $984.69 | $984.69 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-11.80 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-485.88 | $11.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $497.68 | $497.68 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-6.02 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-250.69 | $6.02 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $7.56 | $256.71 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-248.23 | $249.15 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-5.96 | $497.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $503.34 | $503.34 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-548.16 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.32 | $548.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $555.48 | $555.48 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-562.58 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-7.32 | $562.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $569.90 | $569.90 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-3.64 | $0.00 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-279.84 | $3.64 |
| 08/23/2021 | INTEREST | 2020 Interest/Penalty | $10.90 | $283.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $272.58 | $272.58 |
| 11/04/2020 | LIEN | 2019 Redemption Payment | $-323.51 | $0.00 |
| 11/04/2020 | LIEN | 2019 Redemption Interest/Fee | $11.68 | $323.51 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-3.71 | $311.83 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $315.54 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-284.12 | $325.54 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $609.66 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $16.29 | $599.66 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $311.83 | $583.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $271.54 | $271.54 |
| 09/11/2019 | PAYMENT | 2018 - Bill Payment | $-2.52 | $0.00 |
| 09/11/2019 | PAYMENT | 2018 - Bill Payment | $-195.05 | $2.52 |
| 09/11/2019 | INTEREST | 2018 Interest/Penalty | $9.41 | $197.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $188.16 | $188.16 |
| 09/07/2018 | PAYMENT | 2017 - Bill Payment | $-2.52 | $0.00 |
| 09/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2.52 |
| 09/07/2018 | PAYMENT | 2017 - Bill Payment | $-195.30 | $12.52 |
| 09/07/2018 | INTEREST | 2017 Interest/Penalty | $9.42 | $207.82 |
| 09/07/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $198.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $188.40 | $188.40 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-202.66 | $0.00 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.75 | $202.66 |
| 07/24/2017 | INTEREST | 2016 Interest/Penalty | $5.95 | $204.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $198.46 | $198.46 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-1.72 | $0.00 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-197.07 | $1.72 |
| 05/13/2016 | INTEREST | 2015 Interest/Penalty | $1.97 | $198.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $196.82 | $196.82 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-200.12 | $0.00 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.75 | $200.12 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $7.77 | $201.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $194.10 | $194.10 |
| 11/05/2014 | LIEN | 2013 Redemption Payment | $-237.19 | $0.00 |
| 11/05/2014 | LIEN | 2013 Redemption Interest/Fee | $10.78 | $237.19 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $226.41 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-202.63 | $236.41 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.78 | $439.04 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $11.57 | $440.82 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $429.25 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $226.41 | $419.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $192.84 | $192.84 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.76 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-202.16 | $1.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $203.92 | $203.92 |
| 10/01/2012 | PAYMENT | 2011 - Bill Payment | $-214.16 | $0.00 |
| 10/01/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $214.16 |
| 10/01/2012 | INTEREST | 2011 Interest/Penalty | $12.12 | $224.16 |
| 10/01/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $212.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $202.04 | $202.04 |
| 10/07/2011 | PAYMENT | 2010 - Bill Payment | $-240.92 | $0.00 |
| 10/07/2011 | INTEREST | 2010 Interest/Penalty | $13.64 | $240.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $227.28 | $227.28 |
| 11/02/2010 | LIEN | 2009 Redemption Payment | $-274.67 | $0.00 |
| 11/02/2010 | LIEN | 2009 Redemption Interest/Fee | $9.21 | $274.67 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $265.46 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-243.46 | $275.46 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $518.92 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $13.78 | $508.92 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $265.46 | $495.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $229.68 | $229.68 |
| 08/24/2009 | PAYMENT | 2008 - Bill Payment | $-236.89 | $0.00 |
| 08/24/2009 | INTEREST | 2008 Interest/Penalty | $9.11 | $236.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $227.78 | $227.78 |
| 10/02/2008 | PAYMENT | 2007 - Bill Payment | $-245.18 | $0.00 |
| 10/02/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $245.18 |
| 10/02/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $255.18 |
| 10/02/2008 | INTEREST | 2007 Interest/Penalty | $13.88 | $245.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $231.30 | $231.30 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-292.52 | $0.00 |
| 06/07/2007 | INTEREST | 2006 Interest/Penalty | $5.74 | $292.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $286.78 | $286.78 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-275.76 | $0.00 |
| 04/28/2006 | LIEN | 2004 Redemption Payment | $-371.91 | $275.76 |
| 04/28/2006 | LIEN | 2004 Redemption Interest/Fee | $34.55 | $647.67 |
| 01/01/2006 | Bill | 2005 Tax Bill | $275.76 | $613.12 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-323.36 | $337.36 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $660.72 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $18.30 | $670.72 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $652.42 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $337.36 | $642.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $305.06 | $305.06 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-303.12 | $0.00 |
| 05/05/2004 | INTEREST | 2003 Interest/Penalty | $3.00 | $303.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $300.12 | $300.12 |
| 08/11/2003 | PAYMENT | 2002 - Bill Payment | $-336.56 | $0.00 |
| 08/11/2003 | INTEREST | 2002 Interest/Penalty | $12.94 | $336.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $323.62 | $323.62 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-302.54 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $302.54 | $302.54 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-368.33 | $0.00 |
| 05/03/2001 | INTEREST | 2000 Interest/Penalty | $3.65 | $368.33 |
| 01/01/2001 | Bill | 2000 Tax Bill | $364.68 | $364.68 |
| 07/27/2000 | PAYMENT | 1999 - Bill Payment | $-161.22 | $0.00 |
| 07/27/2000 | INTEREST | 1999 Interest/Penalty | $3.16 | $161.22 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-158.06 | $158.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $316.12 | $316.12 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-290.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $290.54 | $290.54 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-293.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $293.34 | $293.34 |
| 03/21/1997 | PAYMENT | 1996 - Bill Payment | $-256.20 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $256.20 | $256.20 |
| 10/10/1996 | PAYMENT | 1995 - Bill Payment | $-277.78 | $0.00 |
| 10/10/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $277.78 |
| 10/10/1996 | INTEREST | 1995 Interest/Penalty | $15.72 | $291.28 |
| 10/10/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $275.56 |
| 01/01/1996 | Bill | 1995 Tax Bill | $262.06 | $262.06 |
| 10/04/1995 | PAYMENT | 1994 - Bill Payment | $-325.40 | $0.00 |
| 10/04/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $325.40 |
| 10/04/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $338.90 |
| 10/04/1995 | INTEREST | 1994 Interest/Penalty | $18.42 | $325.40 |
| 01/01/1995 | Bill | 1994 Tax Bill | $306.98 | $306.98 |
| 09/02/1994 | PAYMENT | 1993 - Bill Payment | $-319.26 | $0.00 |
| 09/02/1994 | INTEREST | 1993 Interest/Penalty | $12.28 | $319.26 |
| 01/01/1994 | Bill | 1993 Tax Bill | $306.98 | $306.98 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-341.80 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $341.80 | $341.80 |
| 03/27/1992 | PAYMENT | 1991 - Bill Payment | $-341.80 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $341.80 | $341.80 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-345.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $345.58 | $345.58 |