Tax Account 06-154-09-019
Owners
HERNANDEZ DON/HERNANDEZ ROSANNE
PO BOX 7071
PUEBLO WEST, CO 81007-0071
Account Summary
| Account ID | 06-154-09-019 |
|---|---|
| Account Type | Real Estate |
| Location | 485 W PARSLEY WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,487.82 |
| Taxed incl Special Assessments | $2,487.82 |
| Paid | $1,243.91 |
| Bill Total | $2,487.82 |
| Interest | $0.00 |
| Bill Balance | $1,243.91 |
| Prior Billed* | $1,243.91 |
| Total Account Balance** | $1,243.91 |
| 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 | $1,880.38 | $0.00 | $0.00 | $1,880.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,901.98 | $0.00 | $0.00 | $1,901.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,672.68 | $0.00 | $0.00 | $1,672.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,714.74 | $0.00 | $0.00 | $1,714.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,354.84 | $0.00 | $0.00 | $1,354.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,351.64 | $0.00 | $0.00 | $1,351.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,229.16 | $0.00 | $0.00 | $1,229.16 | $0.00 | $0.00 | 9.8705 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.23 | 17.28 | 17.30 | 17.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 30.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 30.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,243.91 | $1,243.91 |
| 01/19/2026 | Bill | HERNANDEZ DON/HERNANDEZ ROSANNE | $2,487.82 | $2,487.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-924.83 | $15.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-924.83 | $940.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.36 | $1,865.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,880.38 | $1,880.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-935.63 | $15.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.36 | $950.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-935.63 | $966.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,901.98 | $1,901.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-825.32 | $11.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.02 | $836.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-825.32 | $847.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,672.68 | $1,672.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-846.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.02 | $846.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.02 | $857.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-846.35 | $868.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,714.74 | $1,714.74 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-17.38 | $0.00 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,337.46 | $17.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,354.84 | $1,354.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-667.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.69 | $667.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.69 | $675.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-667.13 | $684.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,351.64 | $1,351.64 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.84 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-606.74 | $7.84 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-7.84 | $614.58 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-606.74 | $622.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,229.16 | $1,229.16 |