Tax Account 14-152-01-012
Owners
HERNANDEZ KAREN
1647 GENES ST
PUEBLO, CO 81006-1725
Account Summary
| Account ID | 14-152-01-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1647 GENES ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $833.76 |
| Taxed incl Special Assessments | $833.76 |
| Paid | $0.00 |
| Bill Total | $867.12 |
| Interest | $33.36 |
| Bill Balance | $833.76 |
| Prior Billed* | $833.76 |
| Total Account Balance** | $871.28 |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SA (70SA) |
* 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 | $374.94 | $0.00 | $15.00 | $389.94 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $378.04 | $0.00 | $15.12 | $393.16 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $553.92 | $0.00 | $22.16 | $576.08 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $579.28 | $10.00 | $29.84 | $619.12 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $352.60 | $0.00 | $0.00 | $352.60 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $346.28 | $0.00 | $10.39 | $356.67 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $289.76 | $10.00 | $17.39 | $317.15 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $296.80 | $0.00 | $11.87 | $308.67 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $294.10 | $10.00 | $17.65 | $321.75 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $292.32 | $10.00 | $14.62 | $316.94 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $320.24 | $0.00 | $3.21 | $323.45 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $318.32 | $0.00 | $4.78 | $323.10 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $312.97 | $0.00 | $3.12 | $316.09 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $310.50 | $0.00 | $1.55 | $312.05 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $327.86 | $0.00 | $0.00 | $327.86 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $330.56 | $0.00 | $0.00 | $330.56 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $321.44 | $0.00 | $0.00 | $321.44 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $325.46 | $0.00 | $0.00 | $325.46 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $291.20 | $0.00 | $0.00 | $291.20 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $283.40 | $0.00 | $0.00 | $283.40 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $248.90 | $0.00 | $0.00 | $248.90 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $246.02 | $0.00 | $0.00 | $246.02 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $275.60 | $0.00 | $0.00 | $275.60 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $260.60 | $0.00 | $0.00 | $260.60 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $231.34 | $0.00 | $0.00 | $231.34 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $210.14 | $0.00 | $0.00 | $210.14 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $139.04 | $0.00 | $0.00 | $139.04 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $140.04 | $0.00 | $0.00 | $140.04 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $135.76 | $0.00 | $0.00 | $135.76 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $132.48 | $0.00 | $1.32 | $133.80 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $125.16 | $0.00 | $0.00 | $125.16 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $125.16 | $0.00 | $0.00 | $125.16 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $129.28 | $0.00 | $3.88 | $133.16 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $130.08 | $10.00 | $8.46 | $148.54 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $174.70 | $0.00 | $6.11 | $180.81 | $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 | 11.54 | .00 | 11.66 | 11.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .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 | 2.51 | 2.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.51 | 2.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | HERNANDEZ KAREN | $833.76 | $2,536.06 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-378.73 | $1,702.30 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-11.21 | $2,081.03 |
| 08/29/2025 | INTEREST | 2024 Interest/Penalty | $15.00 | $2,092.24 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $394.94 | $2,077.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $374.94 | $1,682.30 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $10.25 | $1,307.36 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-765.82 | $1,297.11 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-20.50 | $2,062.93 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $382.91 | $2,083.43 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $15.12 | $1,700.52 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $398.16 | $1,685.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $378.04 | $1,287.24 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-7.22 | $909.20 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-568.86 | $916.42 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $22.16 | $1,485.28 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $581.08 | $1,463.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $553.92 | $882.04 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $328.12 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-3.64 | $338.12 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-300.48 | $341.76 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $642.24 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $328.12 | $632.24 |
| 08/12/2022 | PAYMENT | 2021 - Bill Payment | $-3.68 | $304.12 |
| 08/12/2022 | PAYMENT | 2021 - Bill Payment | $-301.32 | $307.80 |
| 08/12/2022 | INTEREST | 2021 Interest/Penalty | $29.84 | $609.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $579.28 | $579.28 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-348.38 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-4.22 | $348.38 |
| 01/12/2021 | LIEN | 2019 Redemption Payment | $-386.99 | $352.60 |
| 01/12/2021 | LIEN | 2019 Redemption Interest/Fee | $25.32 | $739.59 |
| 01/12/2021 | LIEN | 2018 Redemption Payment | $-391.13 | $714.27 |
| 01/12/2021 | LIEN | 2018 Redemption Interest/Fee | $59.98 | $1,105.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $352.60 | $1,045.42 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-4.35 | $692.82 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-352.32 | $697.17 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $10.39 | $1,049.49 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $361.67 | $1,039.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $346.28 | $677.43 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-3.71 | $331.15 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $334.86 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-303.44 | $344.86 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $17.39 | $648.30 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $630.91 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $331.15 | $620.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $289.76 | $289.76 |
| 08/15/2018 | LIEN | 2017 Redemption Payment | $-316.54 | $0.00 |
| 08/15/2018 | LIEN | 2017 Redemption Interest/Fee | $2.87 | $316.54 |
| 08/15/2018 | LIEN | 2016 Redemption Payment | $-374.40 | $313.67 |
| 08/15/2018 | LIEN | 2016 Redemption Interest/Fee | $40.65 | $688.07 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-3.64 | $647.42 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-305.03 | $651.06 |
| 08/14/2018 | INTEREST | 2017 Interest/Penalty | $11.87 | $956.09 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $313.67 | $944.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $296.80 | $630.55 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-309.29 | $333.75 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $643.04 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.46 | $653.04 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $17.65 | $655.50 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $637.85 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $333.75 | $627.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $294.10 | $294.10 |
| 12/30/2016 | LIEN | 2015 Redemption Payment | $-186.86 | $0.00 |
| 12/30/2016 | LIEN | 2015 Redemption Interest/Fee | $11.39 | $186.86 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $175.47 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-152.25 | $185.47 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $337.72 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $338.94 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $175.47 | $328.94 |
| 07/07/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $153.47 |
| 07/07/2016 | PAYMENT | 2015 - Bill Payment | $-152.25 | $154.69 |
| 07/07/2016 | INTEREST | 2015 Interest/Penalty | $14.62 | $306.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $292.32 | $292.32 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.57 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-320.88 | $2.57 |
| 05/05/2015 | INTEREST | 2014 Interest/Penalty | $3.21 | $323.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $320.24 | $320.24 |
| 07/10/2014 | PAYMENT | 2013 - Bill Payment | $-161.05 | $0.00 |
| 07/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.30 | $161.05 |
| 07/10/2014 | INTEREST | 2013 Interest/Penalty | $4.78 | $162.35 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-159.47 | $157.57 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.28 | $317.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $318.32 | $318.32 |
| 07/11/2013 | PAYMENT | 2012 - Bill Payment | $-158.34 | $0.00 |
| 07/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.26 | $158.34 |
| 07/11/2013 | INTEREST | 2012 Interest/Penalty | $3.12 | $159.60 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-155.24 | $156.48 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.25 | $311.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $312.97 | $312.97 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-155.25 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-156.80 | $155.25 |
| 03/06/2012 | INTEREST | 2011 Interest/Penalty | $1.55 | $312.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $310.50 | $310.50 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-327.86 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $327.86 | $327.86 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-165.28 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-165.28 | $165.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $330.56 | $330.56 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-160.72 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-160.72 | $160.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $321.44 | $321.44 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-162.73 | $0.00 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-162.73 | $162.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $325.46 | $325.46 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-145.60 | $0.00 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-145.60 | $145.60 |
| 01/01/2007 | BILL | 2006 Tax Bill | $291.20 | $291.20 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-141.70 | $0.00 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-141.70 | $141.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $283.40 | $283.40 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-248.90 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $248.90 | $248.90 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-246.02 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $246.02 | $246.02 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-275.60 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $275.60 | $275.60 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-260.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $260.60 | $260.60 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-231.34 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $231.34 | $231.34 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-210.14 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $210.14 | $210.14 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-139.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $139.04 | $139.04 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-140.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $140.04 | $140.04 |
| 01/30/1997 | PAYMENT | 1996 - Bill Payment | $-135.76 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $135.76 | $135.76 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-133.80 | $0.00 |
| 05/03/1996 | INTEREST | 1995 Interest/Penalty | $1.32 | $133.80 |
| 01/01/1996 | BILL | 1995 Tax Bill | $132.48 | $132.48 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-125.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.16 | $125.16 |
| 02/14/1994 | PAYMENT | 1992 - Bill Payment | $-133.16 | $0.00 |
| 02/14/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $133.16 |
| 02/14/1994 | PAYMENT | 1991 - Bill Payment | $-138.54 | $143.16 |
| 02/14/1994 | INTEREST | 1992 Interest/Penalty | $3.88 | $281.70 |
| 02/14/1994 | LIEN | 1992 County Held Redemption Payment | $0.00 | $277.82 |
| 02/14/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $0.00 | $277.82 |
| 02/14/1994 | INTEREST | 1991 Interest/Penalty | $8.46 | $277.82 |
| 02/14/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $269.36 |
| 02/14/1994 | LIEN | 1991 County Held Redemption Payment | $-36.98 | $259.36 |
| 02/14/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $36.98 | $296.34 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-125.16 | $259.36 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.16 | $384.52 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $259.36 |
| 01/01/1993 | BILL | 1992 Tax Bill | $129.28 | $259.36 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $130.08 |
| 01/01/1992 | BILL | 1991 Tax Bill | $130.08 | $130.08 |
| 10/23/1991 | PAYMENT | 1990 - Bill Payment | $-180.81 | $0.00 |
| 10/23/1991 | INTEREST | 1990 Interest/Penalty | $6.11 | $180.81 |
| 01/01/1991 | BILL | 1990 Tax Bill | $174.70 | $174.70 |