Tax Account 15-112-12-019
Owners
HERNANDEZ MARTIN G/HERNANDEZ DOLORES E
1721 EUCLID AVE
PUEBLO, CO 81004-2711
Account Summary
| Account ID | 15-112-12-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1721 EUCLID AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $685.53 |
| Taxed incl Special Assessments | $685.53 |
| Paid | $342.77 |
| Bill Total | $685.53 |
| Interest | $0.00 |
| Bill Balance | $342.76 |
| Prior Billed* | $342.76 |
| Total Account Balance** | $342.76 |
| 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 | $523.14 | $0.00 | $0.00 | $523.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $529.54 | $0.00 | $0.00 | $529.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $545.34 | $0.00 | $0.00 | $545.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $562.26 | $0.00 | $0.00 | $562.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $478.06 | $0.00 | $0.00 | $478.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $478.26 | $0.00 | $0.00 | $478.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $363.58 | $0.00 | $0.00 | $363.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $367.14 | $0.00 | $0.00 | $367.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $343.54 | $0.00 | $0.00 | $343.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $342.26 | $0.00 | $0.00 | $342.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $341.18 | $0.00 | $0.00 | $341.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $341.92 | $0.00 | $0.00 | $341.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $387.35 | $0.00 | $0.00 | $387.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $738.84 | $0.00 | $0.00 | $738.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $833.16 | $0.00 | $0.00 | $833.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $808.28 | $0.00 | $0.00 | $808.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $418.12 | $0.00 | $0.00 | $418.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $425.62 | $0.00 | $0.00 | $425.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $404.48 | $0.00 | $0.00 | $404.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $774.20 | $0.00 | $0.00 | $774.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $768.28 | $0.00 | $0.00 | $768.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $757.50 | $0.00 | $22.73 | $780.23 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $407.98 | $0.00 | $0.00 | $407.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $736.48 | $0.00 | $0.00 | $736.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $650.22 | $0.00 | $0.00 | $650.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $638.72 | $0.00 | $0.00 | $638.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $599.76 | $0.00 | $0.00 | $599.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $605.76 | $0.00 | $0.00 | $605.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $662.32 | $0.00 | $0.00 | $662.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $678.00 | $0.00 | $0.00 | $678.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $679.62 | $0.00 | $0.00 | $679.62 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 13.85 | 13.87 | 13.87 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.25 | 10.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000007208 | $-342.77 | $342.76 |
| 01/19/2026 | Bill | HERNANDEZ MARTIN G/HERNANDEZ DOLORES E | $685.53 | $685.53 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-13.97 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-247.60 | $13.97 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-13.97 | $261.57 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-247.60 | $275.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $523.14 | $523.14 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-250.80 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-13.97 | $250.80 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-250.80 | $264.77 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-13.97 | $515.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $529.54 | $529.54 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-262.33 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-10.34 | $262.33 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-10.34 | $272.67 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-262.33 | $283.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $545.34 | $545.34 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-10.34 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-270.79 | $10.34 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-10.34 | $281.13 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-270.79 | $291.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $562.26 | $562.26 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-8.67 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-230.36 | $8.67 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-230.36 | $239.03 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-8.67 | $469.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $478.06 | $478.06 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-230.46 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.67 | $230.46 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.67 | $239.13 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-230.46 | $247.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $478.26 | $478.26 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-349.02 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-14.56 | $349.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $363.58 | $363.58 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-14.56 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-352.58 | $14.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $367.14 | $367.14 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.26 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-334.28 | $9.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $343.54 | $343.54 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-333.00 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.26 | $333.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $342.26 | $342.26 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-9.20 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-331.98 | $9.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $341.18 | $341.18 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-332.72 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-9.20 | $332.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $341.92 | $341.92 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-377.00 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-10.35 | $377.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $387.35 | $387.35 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-738.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $738.84 | $738.84 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-833.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $833.16 | $833.16 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-404.14 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-404.14 | $404.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $808.28 | $808.28 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-418.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $418.12 | $418.12 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-425.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $425.62 | $425.62 |
| 03/16/2007 | PAYMENT | 2006 - Bill Payment | $-404.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $404.48 | $404.48 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-774.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $774.20 | $774.20 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-768.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $768.28 | $768.28 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-780.23 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $22.73 | $780.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $757.50 | $757.50 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-407.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $407.98 | $407.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-368.24 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-368.24 | $368.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $736.48 | $736.48 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-325.11 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-325.11 | $325.11 |
| 01/01/2001 | Bill | 2000 Tax Bill | $650.22 | $650.22 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-319.36 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-319.36 | $319.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $638.72 | $638.72 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-299.88 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-299.88 | $299.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $599.76 | $599.76 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-302.88 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-302.88 | $302.88 |
| 01/01/1998 | Bill | 1997 Tax Bill | $605.76 | $605.76 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-331.16 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-331.16 | $331.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $662.32 | $662.32 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-339.00 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-339.00 | $339.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $678.00 | $678.00 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-679.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $679.62 | $679.62 |