Tax Account 15-112-26-011
Owners
FERNANDEZ EMILIANO
7 WHITE DOVE CT
PUEBLO, CO 81001
MADRID LISA
Account Summary
| Account ID | 15-112-26-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1731 SIERRA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,187.08 |
| Taxed incl Special Assessments | $1,187.08 |
| Paid | $593.54 |
| Bill Total | $1,187.08 |
| Interest | $0.00 |
| Bill Balance | $593.54 |
| Prior Billed* | $593.54 |
| Total Account Balance** | $593.54 |
| 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 | $648.36 | $0.00 | $0.00 | $648.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $655.26 | $0.00 | $0.00 | $655.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $710.80 | $0.00 | $0.00 | $710.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $733.84 | $0.00 | $0.00 | $733.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $811.60 | $0.00 | $0.00 | $811.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $811.88 | $0.00 | $0.00 | $811.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $335.56 | $0.00 | $0.00 | $335.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $338.86 | $0.00 | $0.00 | $338.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $323.82 | $0.00 | $0.00 | $323.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $322.62 | $0.00 | $0.00 | $322.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $641.76 | $0.00 | $0.00 | $641.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $643.20 | $0.00 | $0.00 | $643.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $701.68 | $0.00 | $0.00 | $701.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $678.26 | $0.00 | $0.00 | $678.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $775.64 | $0.00 | $0.00 | $775.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $751.78 | $0.00 | $0.00 | $751.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $793.66 | $0.00 | $0.00 | $793.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $807.90 | $0.00 | $0.00 | $807.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $791.36 | $0.00 | $0.00 | $791.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $757.36 | $0.00 | $0.00 | $757.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $747.74 | $0.00 | $0.00 | $747.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $330.02 | $0.00 | $0.00 | $330.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $339.66 | $0.00 | $0.00 | $339.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $306.58 | $0.00 | $0.00 | $306.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $88.56 | $0.00 | $0.89 | $89.45 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 12.69 | 12.71 | 12.71 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-593.54 | $593.54 |
| 01/19/2026 | Bill | FERNANDEZ EMILIANO | $1,187.08 | $1,187.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-313.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.20 | $313.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-313.98 | $324.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.20 | $638.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $648.36 | $648.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-317.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.20 | $317.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-317.43 | $327.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.20 | $645.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $655.26 | $655.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-348.53 | $6.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.87 | $355.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-348.53 | $362.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $710.80 | $710.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-360.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.87 | $360.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-360.05 | $366.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.87 | $726.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $733.84 | $733.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-398.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.50 | $398.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.50 | $405.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-398.30 | $413.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $811.60 | $811.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-398.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.50 | $398.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-398.44 | $405.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.50 | $804.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $811.88 | $811.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-161.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.72 | $161.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-161.06 | $167.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.72 | $328.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $335.56 | $335.56 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-162.71 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.72 | $162.71 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-162.71 | $169.43 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.72 | $332.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $338.86 | $338.86 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-157.55 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.36 | $157.55 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.36 | $161.91 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-157.55 | $166.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $323.82 | $323.82 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-156.95 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.36 | $156.95 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-156.95 | $161.31 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.36 | $318.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $322.62 | $322.62 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-316.49 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.39 | $316.49 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-316.49 | $320.88 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.39 | $637.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $641.76 | $641.76 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.39 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-317.21 | $4.39 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-317.21 | $321.60 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.39 | $638.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $643.20 | $643.20 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-346.09 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.75 | $346.09 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.75 | $350.84 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-346.09 | $355.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $701.68 | $701.68 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-339.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-339.13 | $339.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $678.26 | $678.26 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-387.82 | $0.00 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-387.82 | $387.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $775.64 | $775.64 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-375.89 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-375.89 | $375.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $751.78 | $751.78 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-396.83 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-396.83 | $396.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $793.66 | $793.66 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-403.95 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-403.95 | $403.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $807.90 | $807.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-395.68 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-395.68 | $395.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $791.36 | $791.36 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-378.68 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-378.68 | $378.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $757.36 | $757.36 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-373.87 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-373.87 | $373.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $747.74 | $747.74 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-165.01 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-165.01 | $165.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $330.02 | $330.02 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-339.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.66 | $339.66 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-306.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $306.58 | $306.58 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-89.45 | $0.00 |
| 05/31/2001 | INTEREST | 2000 Interest/Penalty | $0.89 | $89.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $88.56 | $88.56 |