Tax Account 14-090-34-002
Owners
HERNANDEZ NATHANIEL S
788 E ENGLE DR
PUEBLO WEST, CO 81007-1124
Account Summary
| Account ID | 14-090-34-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1942 LA SALLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,986.28 |
| Taxed incl Special Assessments | $1,986.28 |
| Paid | $1,986.28 |
| 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 | $1,986.28 | $0.00 | $0.00 | $1,986.28 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,568.58 | $0.00 | $0.00 | $2,568.58 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,596.96 | $0.00 | $0.00 | $2,596.96 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,119.20 | $0.00 | $0.00 | $1,119.20 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,137.18 | $0.00 | $34.11 | $1,171.29 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,050.38 | $0.00 | $0.00 | $1,050.38 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,030.42 | $0.00 | $0.00 | $1,030.42 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,030.96 | $0.00 | $0.00 | $1,030.96 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,056.26 | $0.00 | $0.00 | $1,056.26 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,060.82 | $0.00 | $10.61 | $1,071.43 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,054.30 | $0.00 | $21.09 | $1,075.39 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,053.84 | $10.00 | $21.08 | $1,084.92 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,047.50 | $0.00 | $0.00 | $1,047.50 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,051.41 | $10.00 | $63.09 | $1,124.50 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,049.14 | $10.00 | $62.95 | $1,122.09 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,058.52 | $0.00 | $52.93 | $1,111.45 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,065.12 | $10.80 | $63.91 | $1,139.83 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,067.10 | $10.80 | $53.36 | $1,131.26 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,080.46 | $10.80 | $64.83 | $1,156.09 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $813.98 | $0.00 | $40.70 | $854.68 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $792.12 | $0.00 | $0.00 | $792.12 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $845.06 | $10.80 | $50.70 | $906.56 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $835.24 | $0.00 | $25.06 | $860.30 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $812.76 | $0.00 | $32.51 | $845.27 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $768.54 | $0.00 | $0.00 | $768.54 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $508.74 | $0.00 | $0.00 | $508.74 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $462.10 | $0.00 | $0.00 | $462.10 | $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 | 6.22 | 6.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.29 | 2.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | HERNANDEZ NATHANIEL S CERTIFIED 9025036376 C KW | $-1,986.28 | $0.00 |
| 01/19/2026 | BILL | HERNANDEZ NATHANIEL S | $1,986.28 | $1,986.28 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-8.10 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,560.48 | $8.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,568.58 | $2,568.58 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,588.86 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-8.10 | $2,588.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,596.96 | $2,596.96 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,116.08 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-3.12 | $1,116.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,119.20 | $1,119.20 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-3.21 | $0.00 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,168.08 | $3.21 |
| 07/11/2022 | INTEREST | 2021 Interest/Penalty | $34.11 | $1,171.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,137.18 | $1,137.18 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-3.12 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,047.26 | $3.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,050.38 | $1,050.38 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-3.12 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,027.30 | $3.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,030.42 | $1,030.42 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,027.84 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.12 | $1,027.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,030.96 | $1,030.96 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-3.12 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,053.14 | $3.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,056.26 | $1,056.26 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.34 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,069.09 | $2.34 |
| 05/02/2017 | INTEREST | 2016 Interest/Penalty | $10.61 | $1,071.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,060.82 | $1,060.82 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,073.02 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-2.37 | $1,073.02 |
| 06/10/2016 | INTEREST | 2015 Interest/Penalty | $21.09 | $1,075.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,054.30 | $1,054.30 |
| 09/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.21 | $0.00 |
| 09/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1.21 |
| 09/18/2015 | PAYMENT | 2014 - Bill Payment | $-546.79 | $11.21 |
| 09/18/2015 | INTEREST | 2014 Interest/Penalty | $21.08 | $558.00 |
| 09/18/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $536.92 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-525.76 | $526.92 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.16 | $1,052.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,053.84 | $1,053.84 |
| 03/21/2014 | LIEN | 2012 Redemption Payment | $-1,200.37 | $0.00 |
| 03/21/2014 | LIEN | 2012 Redemption Interest/Fee | $63.87 | $1,200.37 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-2.32 | $1,136.50 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-1,045.18 | $1,138.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,047.50 | $2,184.00 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,112.05 | $1,136.50 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.45 | $2,248.55 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,251.00 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,261.00 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $63.09 | $2,251.00 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,136.50 | $2,187.91 |
| 03/14/2013 | LIEN | 2011 Redemption Payment | $-1,197.84 | $1,051.41 |
| 03/14/2013 | LIEN | 2011 Redemption Interest/Fee | $63.75 | $2,249.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,051.41 | $2,185.50 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,134.09 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,112.09 | $1,144.09 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,256.18 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $62.95 | $2,246.18 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,134.09 | $2,183.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,049.14 | $1,049.14 |
| 09/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,111.45 | $0.00 |
| 09/16/2011 | INTEREST | 2010 Interest/Penalty | $52.93 | $1,111.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,058.52 | $1,058.52 |
| 10/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,129.03 | $0.00 |
| 10/08/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,129.03 |
| 10/08/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,139.83 |
| 10/08/2010 | INTEREST | 2009 Interest/Penalty | $63.91 | $1,129.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,065.12 | $1,065.12 |
| 09/15/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $0.00 |
| 09/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,120.46 | $10.80 |
| 09/15/2009 | INTEREST | 2008 Interest/Penalty | $53.36 | $1,131.26 |
| 09/15/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,077.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,067.10 | $1,067.10 |
| 11/03/2008 | LIEN | 2007 Redemption Payment | $-1,196.51 | $0.00 |
| 11/03/2008 | LIEN | 2007 Redemption Interest/Fee | $28.42 | $1,196.51 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,145.29 | $1,168.09 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $2,313.38 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $2,324.18 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $64.83 | $2,313.38 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,168.09 | $2,248.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,080.46 | $1,080.46 |
| 09/07/2007 | PAYMENT | 2006 - Bill Payment | $-854.68 | $0.00 |
| 09/07/2007 | INTEREST | 2006 Interest/Penalty | $40.70 | $854.68 |
| 01/01/2007 | BILL | 2006 Tax Bill | $813.98 | $813.98 |
| 03/30/2006 | PAYMENT | 2005 - Bill Payment | $-792.12 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $792.12 | $792.12 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-895.76 | $0.00 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $895.76 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $906.56 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $50.70 | $895.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $845.06 | $845.06 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-860.30 | $0.00 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $25.06 | $860.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $835.24 | $835.24 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-845.27 | $0.00 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $32.51 | $845.27 |
| 01/01/2003 | BILL | 2002 Tax Bill | $812.76 | $812.76 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-768.54 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $768.54 | $768.54 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-508.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $508.74 | $508.74 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-231.05 | $0.00 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-231.05 | $231.05 |
| 01/01/2000 | BILL | 1999 Tax Bill | $462.10 | $462.10 |