Tax Account 14-090-37-004
Owners
HERNANDEZ DEREK CHRISTOPHER
1309 21ST LN
PUEBLO, CO 81006-1849
Account Summary
| Account ID | 14-090-37-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1309 21ST LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,579.32 |
| Taxed incl Special Assessments | $3,579.32 |
| Paid | $3,579.32 |
| 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 | $3,579.32 | $0.00 | $0.00 | $3,579.32 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $3,605.98 | $0.00 | $0.00 | $3,605.98 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,645.36 | $0.00 | $0.00 | $3,645.36 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $3,076.64 | $0.00 | $0.00 | $3,076.64 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $3,213.78 | $0.00 | $0.00 | $3,213.78 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $3,002.40 | $0.00 | $0.00 | $3,002.40 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,946.00 | $0.00 | $14.73 | $2,960.73 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,541.86 | $0.00 | $0.00 | $2,541.86 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,603.64 | $0.00 | $0.00 | $2,603.64 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,582.68 | $0.00 | $0.00 | $2,582.68 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,566.90 | $0.00 | $0.00 | $2,566.90 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $2,340.08 | $0.00 | $0.00 | $2,340.08 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $2,326.08 | $0.00 | $0.00 | $2,326.08 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,508.13 | $0.00 | $75.24 | $2,583.37 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $2,488.26 | $0.00 | $49.76 | $2,538.02 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,725.62 | $0.00 | $0.00 | $2,725.62 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,742.74 | $0.00 | $0.00 | $2,742.74 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,703.44 | $0.00 | $0.00 | $2,703.44 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,737.32 | $0.00 | $27.37 | $2,764.69 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,140.26 | $0.00 | $0.00 | $1,140.26 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,057.30 | $0.00 | $10.57 | $1,067.87 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $21.85 | $0.00 | $0.00 | $21.85 | $0.00 | $0.00 | 12.1415 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.72 | 46.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.38 | 51.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.38 | 51.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.79 | 19.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,789.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,789.66 | $1,789.66 |
| 01/19/2026 | BILL | HERNANDEZ DEREK CHRISTOPHER | $3,579.32 | $3,579.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,777.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.95 | $1,777.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,777.04 | $1,802.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.95 | $3,580.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,605.98 | $3,605.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,796.73 | $25.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.95 | $1,822.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,796.73 | $1,848.63 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,645.36 | $3,645.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,519.22 | $19.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.10 | $1,538.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,519.22 | $1,557.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,076.64 | $3,076.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,587.79 | $19.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,587.79 | $1,606.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.10 | $3,194.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,213.78 | $3,213.78 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-35.90 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,966.50 | $35.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,002.40 | $3,002.40 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,469.60 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-18.13 | $1,469.60 |
| 06/30/2020 | INTEREST | 2019 Interest/Penalty | $14.73 | $1,487.73 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-17.95 | $1,473.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,455.05 | $1,490.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,946.00 | $2,946.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,255.56 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-15.37 | $1,255.56 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,255.56 | $1,270.93 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-15.37 | $2,526.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,541.86 | $2,541.86 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-30.74 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-2,572.90 | $30.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,603.64 | $2,603.64 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-2,562.28 | $0.00 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-20.40 | $2,562.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,582.68 | $2,582.68 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,273.25 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-10.20 | $1,273.25 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,273.25 | $1,283.45 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-10.20 | $2,556.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,566.90 | $2,566.90 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-18.62 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-2,321.46 | $18.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,340.08 | $2,340.08 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-18.62 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-2,307.46 | $18.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,326.08 | $2,326.08 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-20.59 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-2,562.78 | $20.59 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $75.24 | $2,583.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,508.13 | $2,508.13 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,269.01 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $49.76 | $1,269.01 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,269.01 | $1,219.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,488.26 | $2,488.26 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-2,725.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,725.62 | $2,725.62 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-2,742.74 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,742.74 | $2,742.74 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,351.72 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,351.72 | $1,351.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,703.44 | $2,703.44 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-2,764.69 | $0.00 |
| 05/05/2008 | INTEREST | 2007 Interest/Penalty | $27.37 | $2,764.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,737.32 | $2,737.32 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-570.13 | $0.00 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-570.13 | $570.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,140.26 | $1,140.26 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-1,067.87 | $0.00 |
| 05/30/2006 | INTEREST | 2005 Interest/Penalty | $10.57 | $1,067.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,057.30 | $1,057.30 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-21.85 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $21.85 | $21.85 |