Tax Account 14-090-34-001
Owners
HERNANDEZ JEANETTE
1938 LA SALLE RD
PUEBLO, CO 81006-1637
Account Summary
| Account ID | 14-090-34-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1938 LA SALLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,390.79 |
| Taxed incl Special Assessments | $1,390.79 |
| Paid | $1,390.79 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,390.79 | $0.00 | $0.00 | $1,390.79 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,088.42 | $0.00 | $0.00 | $1,088.42 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,101.22 | $0.00 | $0.00 | $1,101.22 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,206.76 | $0.00 | $0.00 | $1,206.76 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,261.86 | $0.00 | $0.00 | $1,261.86 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $707.52 | $0.00 | $7.08 | $714.60 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $694.36 | $0.00 | $20.83 | $715.19 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $589.08 | $0.00 | $0.00 | $589.08 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $603.24 | $0.00 | $0.00 | $603.24 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $627.02 | $0.00 | $0.00 | $627.02 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $623.22 | $0.00 | $0.00 | $623.22 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $571.90 | $0.00 | $5.72 | $577.62 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $568.50 | $0.00 | $5.68 | $574.18 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $580.77 | $0.00 | $0.00 | $580.77 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,143.32 | $0.00 | $0.00 | $1,143.32 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,194.10 | $0.00 | $0.00 | $1,194.10 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,202.32 | $0.00 | $0.00 | $1,202.32 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $582.24 | $0.00 | $0.00 | $582.24 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $589.54 | $0.00 | $0.00 | $589.54 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $597.62 | $0.00 | $0.00 | $597.62 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,163.14 | $0.00 | $17.45 | $1,180.59 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,147.38 | $0.00 | $0.00 | $1,147.38 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,134.04 | $0.00 | $0.00 | $1,134.04 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $597.30 | $0.00 | $5.97 | $603.27 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,129.62 | $0.00 | $11.30 | $1,140.92 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,008.70 | $0.00 | $0.00 | $1,008.70 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $836.54 | $0.00 | $0.00 | $836.54 | $0.00 | $0.00 | 9.9588 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.10 | 9.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | HERNANDEZ SALVADORE/HERNANDEZ JEANETTE PAYIT PAID BY PAYMENT PROVIDER API | $-1,390.79 | $0.00 |
| 01/19/2026 | BILL | HERNANDEZ SALVADORE/HERNANDEZ JEANETTE | $1,390.79 | $1,390.79 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-28.22 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,060.20 | $28.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,088.42 | $1,088.42 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-28.22 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,073.00 | $28.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,101.22 | $1,101.22 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,182.84 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-23.92 | $1,182.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,206.76 | $1,206.76 |
| 01/18/2022 | PAYMENT | 2021 - Bill Payment | $-23.92 | $0.00 |
| 01/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,237.94 | $23.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,261.86 | $1,261.86 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-697.71 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-16.89 | $697.71 |
| 05/11/2021 | INTEREST | 2020 Interest/Penalty | $7.08 | $714.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $707.52 | $707.52 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-697.97 | $0.00 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-17.22 | $697.97 |
| 07/08/2020 | INTEREST | 2019 Interest/Penalty | $20.83 | $715.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $694.36 | $694.36 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.08 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-575.00 | $14.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $589.08 | $589.08 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-589.16 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.08 | $589.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $603.24 | $603.24 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.84 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-617.18 | $9.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $627.02 | $627.02 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-9.84 | $0.00 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-613.38 | $9.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $623.22 | $623.22 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-287.07 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-4.60 | $287.07 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $5.72 | $291.67 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.51 | $285.95 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-281.44 | $290.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $571.90 | $571.90 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-285.33 | $0.00 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-4.60 | $285.33 |
| 07/23/2014 | INTEREST | 2013 Interest/Penalty | $5.68 | $289.93 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-279.74 | $284.25 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.51 | $563.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $568.50 | $568.50 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-571.58 | $0.00 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-9.19 | $571.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $580.77 | $580.77 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-571.66 | $0.00 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-571.66 | $571.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,143.32 | $1,143.32 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-1,194.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,194.10 | $1,194.10 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-601.16 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-601.16 | $601.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,202.32 | $1,202.32 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-291.12 | $0.00 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-291.12 | $291.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $582.24 | $582.24 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-294.77 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-294.77 | $294.77 |
| 01/01/2008 | BILL | 2007 Tax Bill | $589.54 | $589.54 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-298.81 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-298.81 | $298.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $597.62 | $597.62 |
| 08/03/2006 | PAYMENT | 2005 - Bill Payment | $-599.02 | $0.00 |
| 08/03/2006 | INTEREST | 2005 Interest/Penalty | $17.45 | $599.02 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-581.57 | $581.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,163.14 | $1,163.14 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-573.69 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-573.69 | $573.69 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,147.38 | $1,147.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-567.02 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-567.02 | $567.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,134.04 | $1,134.04 |
| 07/02/2003 | PAYMENT | 2002 - Bill Payment | $-304.62 | $0.00 |
| 07/02/2003 | INTEREST | 2002 Interest/Penalty | $5.97 | $304.62 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-298.65 | $298.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $597.30 | $597.30 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,140.92 | $0.00 |
| 05/07/2002 | INTEREST | 2001 Interest/Penalty | $11.30 | $1,140.92 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,129.62 | $1,129.62 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-504.35 | $0.00 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-504.35 | $504.35 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,008.70 | $1,008.70 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-836.54 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $836.54 | $836.54 |