Tax Account 13-050-24-016
Owners
HERNANDEZ DESMOND / HERNANDEZ ANNETTE
1027 35TH LN
PUEBLO, CO 81006-9426
Account Summary
| Account ID | 13-050-24-016 |
|---|---|
| Account Type | Real Estate |
| Location | 743 LONE MESA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,092.35 |
| Taxed incl Special Assessments | $4,092.35 |
| Paid | $2,046.18 |
| Bill Total | $4,092.35 |
| Interest | $0.00 |
| Bill Balance | $2,046.17 |
| Prior Billed* | $2,046.17 |
| Total Account Balance** | $2,046.17 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $3,998.70 | $0.00 | $0.00 | $3,998.70 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,484.20 | $0.00 | $0.00 | $2,484.20 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $503.42 | $0.00 | $5.04 | $508.46 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $486.42 | $0.00 | $0.00 | $486.42 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $345.98 | $0.00 | $0.00 | $345.98 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $345.28 | $0.00 | $0.00 | $345.28 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $345.46 | $0.00 | $0.00 | $345.46 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $345.92 | $0.00 | $0.00 | $345.92 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $346.38 | $0.00 | $0.00 | $346.38 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $334.34 | $0.00 | $0.00 | $334.34 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $344.84 | $0.00 | $0.00 | $344.84 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $342.68 | $0.00 | $0.00 | $342.68 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $374.44 | $0.00 | $0.00 | $374.44 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $373.38 | $0.00 | $0.00 | $373.38 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $517.28 | $0.00 | $0.00 | $517.28 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $521.76 | $0.00 | $0.00 | $521.76 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,236.26 | $0.00 | $0.00 | $1,236.26 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,254.60 | $0.00 | $0.00 | $1,254.60 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $942.16 | $0.00 | $0.00 | $942.16 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $881.58 | $0.00 | $0.00 | $881.58 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $871.72 | $0.00 | $0.00 | $871.72 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $861.22 | $0.00 | $0.00 | $861.22 | $0.00 | $0.00 | 11.5754 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.23 | 27.38 | 27.40 | 27.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.06 | 57.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.95 | 37.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-2,046.18 | $2,046.17 |
| 01/19/2026 | Bill | HERNANDEZ DESMOND / HERNANDEZ ANNETTE | $4,092.35 | $4,092.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,970.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.82 | $1,970.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,970.53 | $1,999.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.82 | $3,969.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,998.70 | $3,998.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,223.44 | $18.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,223.44 | $1,242.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.66 | $2,465.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,484.20 | $2,484.20 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-506.90 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1.56 | $506.90 |
| 05/03/2023 | INTEREST | 2022 Interest/Penalty | $5.04 | $508.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $503.42 | $503.42 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-484.92 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1.50 | $484.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $486.42 | $486.42 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-1.06 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-344.92 | $1.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $345.98 | $345.98 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-1.06 | $0.00 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-344.22 | $1.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $345.28 | $345.28 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-1.06 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-344.40 | $1.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $345.46 | $345.46 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-1.06 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-344.86 | $1.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.92 | $345.92 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-345.60 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.78 | $345.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $346.38 | $346.38 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.76 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-333.58 | $0.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $334.34 | $334.34 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.78 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-344.06 | $0.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $344.84 | $344.84 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.78 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-341.90 | $0.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $342.68 | $342.68 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.86 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-373.58 | $0.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $374.44 | $374.44 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-373.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $373.38 | $373.38 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-517.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $517.28 | $517.28 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-521.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $521.76 | $521.76 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,236.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,236.26 | $1,236.26 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,254.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,254.60 | $1,254.60 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-942.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $942.16 | $942.16 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-881.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $881.58 | $881.58 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-871.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $871.72 | $871.72 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-861.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $861.22 | $861.22 |