Tax Account 14-110-03-005
Owners
HERNANDEZ DANIEL M / HERNANDEZ VIKKI C
1230 TOLTEC GORGE LN
PUEBLO, CO 81006
Account Summary
| Account ID | 14-110-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1230 TOLTEC GORGE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,886.65 |
| Taxed incl Special Assessments | $2,886.65 |
| Paid | $2,886.65 |
| 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 | $2,886.65 | $0.00 | $0.00 | $2,886.65 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,604.56 | $0.00 | $0.00 | $2,604.56 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,634.04 | $0.00 | $0.00 | $2,634.04 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,570.40 | $0.00 | $0.00 | $1,570.40 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,640.96 | $0.00 | $49.23 | $1,690.19 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,619.98 | $0.00 | $0.00 | $1,619.98 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,588.76 | $0.00 | $0.00 | $1,588.76 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,389.38 | $0.00 | $0.00 | $1,389.38 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,423.14 | $0.00 | $0.00 | $1,423.14 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,400.52 | $0.00 | $0.00 | $1,400.52 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,391.96 | $0.00 | $0.00 | $1,391.96 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,278.06 | $0.00 | $0.00 | $1,278.06 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,270.42 | $0.00 | $0.00 | $1,270.42 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,320.83 | $0.00 | $0.00 | $1,320.83 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,327.82 | $0.00 | $0.00 | $1,327.82 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,407.74 | $0.00 | $0.00 | $1,407.74 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,417.28 | $10.00 | $85.04 | $1,512.32 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,417.74 | $0.00 | $56.71 | $1,474.45 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,435.50 | $10.00 | $86.13 | $1,531.63 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,445.50 | $0.00 | $57.82 | $1,503.32 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,406.70 | $0.00 | $56.27 | $1,462.97 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,375.64 | $10.00 | $82.54 | $1,468.18 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,359.66 | $0.00 | $0.00 | $1,359.66 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,488.88 | $0.00 | $0.00 | $1,488.88 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,407.88 | $0.00 | $0.00 | $1,407.88 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,283.88 | $0.00 | $12.84 | $1,296.72 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,166.18 | $0.00 | $0.00 | $1,166.18 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,058.12 | $0.00 | $0.00 | $1,058.12 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,065.72 | $0.00 | $0.00 | $1,065.72 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,040.80 | $0.00 | $0.00 | $1,040.80 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,015.70 | $0.00 | $0.00 | $1,015.70 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $986.92 | $0.00 | $0.00 | $986.92 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $986.92 | $0.00 | $0.00 | $986.92 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,021.90 | $0.00 | $0.00 | $1,021.90 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,028.22 | $0.00 | $0.00 | $1,028.22 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,000.08 | $0.00 | $0.00 | $1,000.08 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.83 | 37.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.49 | 38.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.49 | 38.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.42 | 10.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | CORELOGIC TAX SERVICES, LLC CHECK 16037 M GJ | $-1,443.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,443.33 | $1,443.32 |
| 01/19/2026 | BILL | HERNANDEZ DANIEL M / HERNANDEZ VIKKI C | $2,886.65 | $2,886.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,282.84 | $19.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,282.84 | $1,302.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.44 | $2,585.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,604.56 | $2,604.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,297.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.44 | $1,297.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,297.58 | $1,317.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.44 | $2,614.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,634.04 | $2,634.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-775.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.68 | $775.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-775.52 | $785.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.68 | $1,560.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,570.40 | $1,570.40 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,670.25 | $0.00 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-19.94 | $1,670.25 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $49.23 | $1,690.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,640.96 | $1,640.96 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-19.36 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,600.62 | $19.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,619.98 | $1,619.98 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.36 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,569.40 | $19.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,588.76 | $1,588.76 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,372.58 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.80 | $1,372.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,389.38 | $1,389.38 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,406.34 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-16.80 | $1,406.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,423.14 | $1,423.14 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-11.06 | $0.00 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,389.46 | $11.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,400.52 | $1,400.52 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-11.06 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,380.90 | $11.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,391.96 | $1,391.96 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,267.90 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-10.16 | $1,267.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,278.06 | $1,278.06 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,260.26 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-10.16 | $1,260.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,270.42 | $1,270.42 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-10.53 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,310.30 | $10.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,320.83 | $1,320.83 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,327.82 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,327.82 | $1,327.82 |
| 03/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,407.74 | $0.00 |
| 03/21/2011 | LIEN | 2009 Redemption Payment | $-1,607.60 | $1,407.74 |
| 03/21/2011 | LIEN | 2009 Redemption Interest/Fee | $83.28 | $3,015.34 |
| 03/21/2011 | LIEN | 2008 Redemption Payment | $-1,750.69 | $2,932.06 |
| 03/21/2011 | LIEN | 2008 Redemption Interest/Fee | $271.24 | $4,682.75 |
| 03/21/2011 | LIEN | 2007 Redemption Payment | $-1,975.14 | $4,411.51 |
| 03/21/2011 | LIEN | 2007 Redemption Interest/Fee | $431.51 | $6,386.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,407.74 | $5,955.14 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $4,547.40 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,502.32 | $4,557.40 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $85.04 | $6,059.72 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $5,974.68 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,524.32 | $5,964.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,417.28 | $4,440.36 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,474.45 | $3,023.08 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $56.71 | $4,497.53 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,479.45 | $4,440.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,417.74 | $2,961.37 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,543.63 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,521.63 | $1,553.63 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $86.13 | $3,075.26 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,989.13 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,543.63 | $2,979.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,435.50 | $1,435.50 |
| 12/07/2007 | LIEN | 2006 Redemption Payment | $-1,596.31 | $0.00 |
| 12/07/2007 | LIEN | 2006 Redemption Interest/Fee | $87.99 | $1,596.31 |
| 12/07/2007 | LIEN | 2005 Redemption Payment | $-1,759.13 | $1,508.32 |
| 12/07/2007 | LIEN | 2005 Redemption Interest/Fee | $291.16 | $3,267.45 |
| 12/07/2007 | LIEN | 2004 Redemption Payment | $-1,942.93 | $2,976.29 |
| 12/07/2007 | LIEN | 2004 Redemption Interest/Fee | $470.75 | $4,919.22 |
| 08/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,503.32 | $4,448.47 |
| 08/22/2007 | INTEREST | 2006 Interest/Penalty | $57.82 | $5,951.79 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,508.32 | $5,893.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,445.50 | $4,385.65 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,462.97 | $2,940.15 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $56.27 | $4,403.12 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,467.97 | $4,346.85 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,406.70 | $2,878.88 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,472.18 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,458.18 | $1,482.18 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,940.36 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $82.54 | $2,930.36 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,472.18 | $2,847.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,375.64 | $1,375.64 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,359.66 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,359.66 | $1,359.66 |
| 05/15/2003 | PAYMENT | 2002 - Bill Payment | $-744.44 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-744.44 | $744.44 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,488.88 | $1,488.88 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,407.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,407.88 | $1,407.88 |
| 05/21/2001 | PAYMENT | 2000 - Bill Payment | $-1,296.72 | $0.00 |
| 05/21/2001 | INTEREST | 2000 Interest/Penalty | $12.84 | $1,296.72 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,283.88 | $1,283.88 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-583.09 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-583.09 | $583.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,166.18 | $1,166.18 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-529.06 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-529.06 | $529.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,058.12 | $1,058.12 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-532.86 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-532.86 | $532.86 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,065.72 | $1,065.72 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-520.40 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-520.40 | $520.40 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,040.80 | $1,040.80 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-507.85 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-507.85 | $507.85 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,015.70 | $1,015.70 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-986.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $986.92 | $986.92 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-986.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $986.92 | $986.92 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-1,021.90 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,021.90 | $1,021.90 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-1,028.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,028.22 | $1,028.22 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-1,000.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,000.08 | $1,000.08 |