Tax Account 15-104-18-026
Owners
HERNANDEZ SANCHEZ JULIO CESAR
2039 EMILIA ST
PUEBLO, CO 81005-2842
Account Summary
| Account ID | 15-104-18-026 |
|---|---|
| Account Type | Real Estate |
| Location | 2039 EMILIA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,706.16 |
| Taxed incl Special Assessments | $1,706.16 |
| Paid | $853.08 |
| Bill Total | $1,706.16 |
| Interest | $0.00 |
| Bill Balance | $853.08 |
| Prior Billed* | $853.08 |
| Total Account Balance** | $853.08 |
| 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 | $1,625.06 | $0.00 | $0.00 | $1,625.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,643.42 | $0.00 | $0.00 | $1,643.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,428.34 | $0.00 | $0.00 | $1,428.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,473.64 | $0.00 | $0.00 | $1,473.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,222.44 | $0.00 | $0.00 | $1,222.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,223.10 | $0.00 | $0.00 | $1,223.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,005.10 | $0.00 | $0.00 | $1,005.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,109.86 | $0.00 | $0.00 | $1,109.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,100.82 | $0.00 | $0.00 | $1,100.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,096.70 | $0.00 | $0.00 | $1,096.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $990.20 | $0.00 | $0.00 | $990.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $992.42 | $0.00 | $0.00 | $992.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,049.41 | $0.00 | $0.00 | $1,049.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,014.38 | $0.00 | $0.00 | $1,014.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,202.14 | $0.00 | $0.00 | $1,202.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,165.48 | $0.00 | $0.00 | $1,165.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,151.64 | $0.00 | $0.00 | $1,151.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,172.30 | $0.00 | $0.00 | $1,172.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,108.30 | $0.00 | $0.00 | $1,108.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,060.66 | $0.00 | $53.03 | $1,113.69 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,069.72 | $10.00 | $64.18 | $1,143.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $970.76 | $0.00 | $9.71 | $980.47 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,068.30 | $0.00 | $32.05 | $1,100.35 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $964.28 | $0.00 | $38.57 | $1,002.85 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $850.30 | $10.00 | $51.02 | $911.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $835.24 | $0.00 | $0.00 | $835.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $831.60 | $0.00 | $0.00 | $831.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $839.92 | $0.00 | $0.00 | $839.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $842.70 | $0.00 | $0.00 | $842.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $862.64 | $0.00 | $0.00 | $862.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $907.08 | $0.00 | $0.00 | $907.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $907.08 | $0.00 | $0.00 | $907.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $896.08 | $0.00 | $0.00 | $896.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $709.88 | $0.00 | $0.00 | $709.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $699.88 | $0.00 | $0.00 | $699.88 | $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 | 36.17 | 18.26 | 18.28 | 18.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.94 | 40.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.94 | 40.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.07 | 14.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-853.08 | $853.08 |
| 01/19/2026 | Bill | HERNANDEZ SANCHEZ JULIO CESAR | $1,706.16 | $1,706.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-792.36 | $20.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-792.36 | $812.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.17 | $1,604.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,625.06 | $1,625.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-801.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.17 | $801.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.17 | $821.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-801.54 | $841.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,643.42 | $1,643.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-700.37 | $13.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.80 | $714.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-700.37 | $727.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,428.34 | $1,428.34 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-13.80 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-723.02 | $13.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.80 | $736.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-723.02 | $750.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,473.64 | $1,473.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-599.93 | $11.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-599.93 | $611.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.29 | $1,211.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,222.44 | $1,222.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-600.26 | $11.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-600.26 | $611.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.29 | $1,211.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,223.10 | $1,223.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-492.28 | $10.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.27 | $502.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-492.28 | $512.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,005.10 | $1,005.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-543.70 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.23 | $543.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.23 | $554.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-543.70 | $566.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,109.86 | $1,109.86 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-542.90 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.51 | $542.90 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-542.90 | $550.41 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.51 | $1,093.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,100.82 | $1,100.82 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-540.84 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.51 | $540.84 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.51 | $548.35 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-540.84 | $555.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,096.70 | $1,096.70 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-488.33 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.77 | $488.33 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-488.33 | $495.10 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.77 | $983.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $990.20 | $990.20 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-489.44 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.77 | $489.44 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.77 | $496.21 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-489.44 | $502.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $992.42 | $992.42 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-517.60 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.10 | $517.60 |
| 01/03/2013 | PAYMENT | 2012 - Bill Payment | $-517.60 | $524.70 |
| 01/03/2013 | PAYMENT | 2012 - Bill Payment | $-7.11 | $1,042.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,049.41 | $1,049.41 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-507.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-507.19 | $507.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,014.38 | $1,014.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-601.07 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-601.07 | $601.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,202.14 | $1,202.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-582.74 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-582.74 | $582.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,165.48 | $1,165.48 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-575.82 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-575.82 | $575.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,151.64 | $1,151.64 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-586.15 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-586.15 | $586.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,172.30 | $1,172.30 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-554.15 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-554.15 | $554.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,108.30 | $1,108.30 |
| 09/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,113.69 | $0.00 |
| 09/06/2006 | INTEREST | 2005 Interest/Penalty | $53.03 | $1,113.69 |
| 08/10/2006 | LIEN | 2004 Redemption Payment | $-1,302.22 | $1,060.66 |
| 08/10/2006 | LIEN | 2004 Redemption Interest/Fee | $154.32 | $2,362.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,060.66 | $2,208.56 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,147.90 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,133.90 | $1,157.90 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $64.18 | $2,291.80 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,227.62 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,147.90 | $2,217.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,069.72 | $1,069.72 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-495.09 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $9.71 | $495.09 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-485.38 | $485.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $970.76 | $970.76 |
| 07/01/2003 | PAYMENT | 2002 - Bill Payment | $-1,100.35 | $0.00 |
| 07/01/2003 | INTEREST | 2002 Interest/Penalty | $32.05 | $1,100.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,068.30 | $1,068.30 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,002.85 | $0.00 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $38.57 | $1,002.85 |
| 08/30/2002 | LIEN | 2000 Redemption Payment | $-1,023.01 | $964.28 |
| 08/30/2002 | LIEN | 2000 Redemption Interest/Fee | $107.69 | $1,987.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $964.28 | $1,879.60 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-901.32 | $915.32 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,816.64 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,826.64 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $51.02 | $1,816.64 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $915.32 | $1,765.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $850.30 | $850.30 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-835.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $835.24 | $835.24 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-831.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $831.60 | $831.60 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-839.92 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $839.92 | $839.92 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-842.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $842.70 | $842.70 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-862.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $862.64 | $862.64 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-907.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $907.08 | $907.08 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-907.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $907.08 | $907.08 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-896.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $896.08 | $896.08 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-709.88 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $709.88 | $709.88 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-699.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $699.88 | $699.88 |