Tax Account 15-104-07-001
Owners
HERNANDEZ RUDY JOE/HERNANDEZ BEVERLY M
1802 MAPLEWOOD DR
PUEBLO, CO 81005-2410
Account Summary
| Account ID | 15-104-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1802 MAPLEWOOD DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $966.12 |
| Taxed incl Special Assessments | $966.12 |
| Paid | $483.06 |
| Bill Total | $966.12 |
| Interest | $0.00 |
| Bill Balance | $483.06 |
| Prior Billed* | $483.06 |
| Total Account Balance** | $483.06 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $765.46 | $0.00 | $0.00 | $765.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $774.58 | $0.00 | $0.00 | $774.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $834.20 | $0.00 | $0.00 | $834.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $861.28 | $0.00 | $0.00 | $861.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $728.82 | $0.00 | $0.00 | $728.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $728.88 | $0.00 | $0.00 | $728.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $563.08 | $0.00 | $0.00 | $563.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $568.70 | $0.00 | $0.00 | $568.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $546.70 | $0.00 | $0.00 | $546.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $544.64 | $0.00 | $0.00 | $544.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $517.68 | $0.00 | $0.00 | $517.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $518.84 | $0.00 | $0.00 | $518.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $588.37 | $0.00 | $0.00 | $588.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $568.74 | $0.00 | $0.00 | $568.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $644.16 | $0.00 | $0.00 | $644.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $625.12 | $0.00 | $0.00 | $625.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $651.22 | $0.00 | $0.00 | $651.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $662.90 | $0.00 | $13.26 | $676.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $625.08 | $10.80 | $37.50 | $673.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $598.20 | $10.80 | $35.89 | $644.89 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $586.24 | $0.00 | $8.79 | $595.03 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $578.02 | $0.00 | $0.00 | $578.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $622.38 | $0.00 | $0.00 | $622.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $561.78 | $0.00 | $0.00 | $561.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $563.32 | $0.00 | $0.00 | $563.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $553.34 | $0.00 | $0.00 | $553.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $464.52 | $0.00 | $0.00 | $464.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $469.18 | $0.00 | $0.00 | $469.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $452.34 | $0.00 | $0.00 | $452.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $463.04 | $0.00 | $0.00 | $463.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $495.28 | $0.00 | $0.00 | $495.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $495.28 | $0.00 | $0.00 | $495.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $535.62 | $0.00 | $0.00 | $535.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $535.62 | $0.00 | $0.00 | $535.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $528.64 | $0.00 | $0.00 | $528.64 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 10.33 | 10.35 | 10.35 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.89 | 7.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-483.06 | $483.06 |
| 01/19/2026 | Bill | HERNANDEZ RUDY JOE/HERNANDEZ BEVERLY M | $966.12 | $966.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-371.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.40 | $371.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.40 | $382.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-371.33 | $394.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $765.46 | $765.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-375.89 | $11.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-375.89 | $387.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.40 | $763.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $774.58 | $774.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-409.04 | $8.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.06 | $417.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-409.04 | $425.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $834.20 | $834.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-422.58 | $8.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.06 | $430.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-422.58 | $438.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $861.28 | $861.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-357.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.73 | $357.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.73 | $364.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-357.68 | $371.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $728.82 | $728.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-357.71 | $6.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-357.71 | $364.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.73 | $722.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $728.88 | $728.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-275.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.75 | $275.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.75 | $281.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-275.79 | $287.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $563.08 | $563.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-278.60 | $5.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.75 | $284.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-278.60 | $290.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $568.70 | $568.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-269.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.73 | $269.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-269.62 | $273.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.73 | $542.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $546.70 | $546.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-268.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.73 | $268.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-268.59 | $272.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.73 | $540.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $544.64 | $544.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-255.30 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.54 | $255.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-255.30 | $258.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.54 | $514.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $517.68 | $517.68 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-255.88 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.54 | $255.88 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.54 | $259.42 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-255.88 | $262.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $518.84 | $518.84 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-290.20 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.98 | $290.20 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.99 | $294.18 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-290.20 | $298.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $588.37 | $588.37 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-284.37 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-284.37 | $284.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.74 | $568.74 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-322.08 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-322.08 | $322.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $644.16 | $644.16 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-312.56 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-312.56 | $312.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $625.12 | $625.12 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-325.61 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-325.61 | $325.61 |
| 01/07/2009 | LIEN | 2007 Redemption Payment | $-749.28 | $651.22 |
| 01/07/2009 | LIEN | 2007 Redemption Interest/Fee | $68.12 | $1,400.50 |
| 01/07/2009 | LIEN | 2006 Redemption Payment | $-829.46 | $1,332.38 |
| 01/07/2009 | LIEN | 2006 Redemption Interest/Fee | $144.08 | $2,161.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $651.22 | $2,017.76 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $681.16 | $1,366.54 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-676.16 | $685.38 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $13.26 | $1,361.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $662.90 | $1,348.28 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-662.58 | $685.38 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,347.96 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,358.76 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $37.50 | $1,347.96 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $685.38 | $1,310.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $625.08 | $625.08 |
| 10/31/2006 | PAYMENT | 2005 - Bill Payment | $-634.09 | $0.00 |
| 10/31/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $634.09 |
| 10/31/2006 | INTEREST | 2005 Interest/Penalty | $35.89 | $644.89 |
| 10/31/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $609.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $598.20 | $598.20 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-301.91 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $8.79 | $301.91 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-293.12 | $293.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $586.24 | $586.24 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-289.01 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-289.01 | $289.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $578.02 | $578.02 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-311.19 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-311.19 | $311.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $622.38 | $622.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-280.89 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-280.89 | $280.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $561.78 | $561.78 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-281.66 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-281.66 | $281.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $563.32 | $563.32 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-276.67 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-276.67 | $276.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $553.34 | $553.34 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-232.26 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-232.26 | $232.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $464.52 | $464.52 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-234.59 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-234.59 | $234.59 |
| 01/01/1998 | Bill | 1997 Tax Bill | $469.18 | $469.18 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-226.17 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-226.17 | $226.17 |
| 01/01/1997 | Bill | 1996 Tax Bill | $452.34 | $452.34 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-463.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $463.04 | $463.04 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-495.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $495.28 | $495.28 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-495.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $495.28 | $495.28 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-535.62 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $535.62 | $535.62 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-535.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $535.62 | $535.62 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-528.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $528.64 | $528.64 |