Tax Account 06-221-10-013
Owners
HERMOCILLO JOSE SEBASTIAN
1139 S PAPAGO DR
PUEBLO WEST, CO 81007-1789
Account Summary
| Account ID | 06-221-10-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1139 S PAPAGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,693.85 |
| Taxed incl Special Assessments | $2,693.85 |
| Paid | $2,693.85 |
| 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 | $2,693.85 | $0.00 | $0.00 | $2,693.85 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,228.04 | $0.00 | $0.00 | $2,228.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,254.52 | $0.00 | $0.00 | $2,254.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,716.38 | $0.00 | $0.00 | $1,716.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,758.90 | $0.00 | $0.00 | $1,758.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,468.34 | $0.00 | $0.00 | $1,468.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,464.26 | $0.00 | $0.00 | $1,464.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,237.96 | $0.00 | $0.00 | $1,237.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,239.46 | $0.00 | $0.00 | $1,239.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,084.34 | $0.00 | $0.00 | $1,084.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,075.36 | $0.00 | $0.00 | $1,075.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,702.44 | $0.00 | $0.00 | $1,702.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,691.40 | $0.00 | $0.00 | $1,691.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,708.46 | $0.00 | $0.00 | $1,708.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $597.30 | $10.00 | $35.84 | $643.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $0.00 | $717.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $14.48 | $738.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $724.28 | $0.00 | $0.00 | $724.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $735.46 | $0.00 | $22.06 | $757.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $441.02 | $0.00 | $0.00 | $441.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $316.98 | $0.00 | $0.00 | $316.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $315.28 | $0.00 | $0.00 | $315.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $176.44 | $0.00 | $0.00 | $176.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $179.96 | $0.00 | $0.00 | $179.96 | $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 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $182.82 | $0.00 | $0.00 | $182.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $175.50 | $0.00 | $0.00 | $175.50 | $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 | 46.03 | 46.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.13 | 44.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.13 | 44.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.36 | 31.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.36 | 31.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,346.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,346.93 | $1,346.92 |
| 01/19/2026 | BILL | HERMOCILLO JOSE SEBASTIAN | $2,693.85 | $2,693.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,091.73 | $22.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,091.73 | $1,114.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.29 | $2,205.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,228.04 | $2,228.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,104.97 | $22.29 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-22.29 | $1,127.26 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,104.97 | $1,149.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,254.52 | $2,254.52 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-842.35 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-15.84 | $842.35 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-842.35 | $858.19 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.84 | $1,700.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,716.38 | $1,716.38 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-863.61 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.84 | $863.61 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.84 | $879.45 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-863.61 | $895.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,758.90 | $1,758.90 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-720.22 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.95 | $720.22 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.95 | $734.17 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-720.22 | $748.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,468.34 | $1,468.34 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.95 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-718.18 | $13.95 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.95 | $732.13 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-718.18 | $746.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,464.26 | $1,464.26 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-606.54 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.44 | $606.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.44 | $618.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-606.54 | $631.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,237.96 | $1,237.96 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-607.29 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.44 | $607.29 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-607.29 | $619.73 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.44 | $1,227.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,239.46 | $1,239.46 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-534.16 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.01 | $534.16 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-534.16 | $542.17 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.01 | $1,076.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,084.34 | $1,084.34 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.01 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-529.67 | $8.01 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-529.67 | $537.68 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.01 | $1,067.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,075.36 | $1,075.36 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.34 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-843.88 | $7.34 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.34 | $851.22 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-843.88 | $858.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,702.44 | $1,702.44 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-838.36 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.34 | $838.36 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-838.36 | $845.70 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.34 | $1,684.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,691.40 | $1,691.40 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.38 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-846.85 | $7.38 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.38 | $854.23 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-846.85 | $861.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,708.46 | $1,708.46 |
| 11/05/2012 | LIEN | 2011 Redemption Payment | $-673.07 | $0.00 |
| 11/05/2012 | LIEN | 2011 Redemption Interest/Fee | $17.93 | $673.07 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-633.14 | $655.14 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,288.28 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,298.28 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $35.84 | $1,288.28 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $655.14 | $1,252.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $597.30 | $597.30 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-358.98 | $0.00 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-358.98 | $358.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.96 | $717.96 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-738.46 | $0.00 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $14.48 | $738.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.98 | $723.98 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-362.14 | $0.00 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-362.14 | $362.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $724.28 | $724.28 |
| 07/25/2008 | PAYMENT | 2007 - Bill Payment | $-757.52 | $0.00 |
| 07/25/2008 | INTEREST | 2007 Interest/Penalty | $22.06 | $757.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $735.46 | $735.46 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-441.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $441.02 | $441.02 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-424.08 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $424.08 | $424.08 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $359.08 | $359.08 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $353.26 | $353.26 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-169.80 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-169.80 | $169.80 |
| 01/01/2003 | BILL | 2002 Tax Bill | $339.60 | $339.60 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-317.46 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $317.46 | $317.46 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-316.98 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $316.98 | $316.98 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-157.64 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-157.64 | $157.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $315.28 | $315.28 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-176.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $176.44 | $176.44 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-179.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $179.96 | $179.96 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $123.68 | $123.68 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $123.36 | $123.36 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $99.40 | $99.40 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $99.40 | $99.40 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.40 | $99.40 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-182.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $182.82 | $182.82 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-175.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $175.50 | $175.50 |