Tax Account 15-122-23-003
Owners
HERNANDEZ MARY ELIZABETH
1508 SPRUCE ST
PUEBLO, CO 81004-3429
HERNANDEZ DANIEL JAMES
BELTRAN ANGELINA
Account Summary
| Account ID | 15-122-23-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1508 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $459.90 |
| Taxed incl Special Assessments | $459.90 |
| Paid | $229.95 |
| Bill Total | $464.50 |
| Interest | $4.60 |
| Bill Balance | $229.95 |
| Prior Billed* | $229.95 |
| Total Account Balance** | $234.55 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $294.58 | $0.00 | $0.00 | $294.58 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $297.06 | $0.00 | $11.88 | $308.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $332.60 | $0.00 | $13.30 | $345.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $672.12 | $10.00 | $30.25 | $712.37 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $546.10 | $0.00 | $0.00 | $546.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $545.82 | $0.00 | $0.42 | $546.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $397.52 | $0.00 | $15.90 | $413.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $401.50 | $0.00 | $16.06 | $417.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $382.88 | $10.00 | $22.97 | $415.85 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $381.44 | $10.00 | $11.45 | $402.89 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $404.22 | $10.00 | $24.25 | $438.47 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $405.12 | $10.00 | $10.13 | $425.25 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $465.44 | $0.00 | $11.63 | $477.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $449.90 | $0.00 | $0.00 | $449.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $573.86 | $10.00 | $17.22 | $601.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $556.78 | $0.00 | $22.28 | $579.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $567.96 | $0.00 | $0.00 | $567.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $578.14 | $0.00 | $0.00 | $578.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $264.62 | $0.00 | $0.00 | $264.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $506.46 | $0.00 | $0.00 | $506.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $489.36 | $0.00 | $0.00 | $489.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $482.48 | $0.00 | $0.00 | $482.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $256.18 | $0.00 | $0.00 | $256.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $462.44 | $0.00 | $0.00 | $462.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $361.60 | $0.00 | $0.00 | $361.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $355.20 | $0.00 | $0.00 | $355.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $350.28 | $0.00 | $0.00 | $350.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $353.78 | $0.00 | $0.00 | $353.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $380.18 | $0.00 | $0.00 | $380.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $389.18 | $0.00 | $0.00 | $389.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $383.38 | $0.00 | $0.00 | $383.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $383.38 | $0.00 | $0.00 | $383.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $430.16 | $0.00 | $0.00 | $430.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $430.16 | $0.00 | $0.00 | $430.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $437.32 | $0.00 | $0.00 | $437.32 | $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 | 19.09 | 9.63 | 9.65 | 9.65 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | HERNANDEZ MARY ELIZABETH CERTIFIED 9013039817 /VOUCHER | $-229.95 | $606.82 |
| 01/19/2026 | Bill | HERNANDEZ MARY ELIZABETH | $459.90 | $836.77 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-275.82 | $376.87 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-18.76 | $652.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $294.58 | $671.45 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-19.51 | $376.87 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-289.43 | $396.38 |
| 08/01/2024 | INTEREST | 2023 Interest/Penalty | $11.88 | $685.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $297.06 | $673.93 |
| 08/11/2023 | PAYMENT | 2022 - Bill Payment | $-13.10 | $376.87 |
| 08/11/2023 | PAYMENT | 2022 - Bill Payment | $-332.80 | $389.97 |
| 08/11/2023 | INTEREST | 2022 Interest/Penalty | $13.30 | $722.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $332.60 | $709.47 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-346.25 | $376.87 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-6.62 | $723.12 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $729.74 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $739.74 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $376.87 | $729.74 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-6.55 | $352.87 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-342.95 | $359.42 |
| 06/27/2022 | INTEREST | 2021 Interest/Penalty | $30.25 | $702.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $672.12 | $672.12 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-5.04 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-268.01 | $5.04 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-5.04 | $273.05 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-268.01 | $278.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $546.10 | $546.10 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-5.04 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-268.29 | $5.04 |
| 06/11/2020 | INTEREST | 2019 Interest/Penalty | $0.42 | $273.33 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-5.04 | $272.91 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-267.87 | $277.95 |
| 04/27/2020 | LIEN | 2017 Redemption Payment | $-503.90 | $545.82 |
| 04/27/2020 | LIEN | 2017 Redemption Interest/Fee | $81.34 | $1,049.72 |
| 04/27/2020 | LIEN | 2016 Redemption Payment | $-556.44 | $968.38 |
| 04/27/2020 | LIEN | 2016 Redemption Interest/Fee | $128.59 | $1,524.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $545.82 | $1,396.23 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.44 | $850.41 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-404.98 | $858.85 |
| 08/05/2019 | INTEREST | 2018 Interest/Penalty | $15.90 | $1,263.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $397.52 | $1,247.93 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-8.44 | $850.41 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-409.12 | $858.85 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $16.06 | $1,267.97 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $422.56 | $1,251.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $401.50 | $829.35 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.53 | $427.85 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-400.32 | $433.38 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $833.70 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $22.97 | $843.70 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $820.73 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $427.85 | $810.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $382.88 | $382.88 |
| 12/30/2016 | LIEN | 2015 Redemption Payment | $-234.82 | $0.00 |
| 12/30/2016 | LIEN | 2015 Redemption Interest/Fee | $12.56 | $234.82 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $222.26 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-197.52 | $232.26 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.74 | $429.78 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $11.45 | $432.52 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $421.07 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $222.26 | $411.07 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-189.99 | $188.81 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-2.64 | $378.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $381.44 | $381.44 |
| 10/01/2015 | PAYMENT | 2014 - Bill Payment | $-2.90 | $0.00 |
| 10/01/2015 | PAYMENT | 2014 - Bill Payment | $-209.32 | $2.90 |
| 10/01/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $212.22 |
| 10/01/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $222.22 |
| 10/01/2015 | INTEREST | 2014 Interest/Penalty | $24.25 | $212.22 |
| 09/01/2015 | PAYMENT | 2014 - Bill Payment | $-2.95 | $187.97 |
| 09/01/2015 | PAYMENT | 2014 - Bill Payment | $-213.30 | $190.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $404.22 | $404.22 |
| 10/31/2014 | LIEN | 2013 Redemption Payment | $-243.65 | $0.00 |
| 10/31/2014 | LIEN | 2013 Redemption Interest/Fee | $8.96 | $243.65 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.90 | $234.69 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-209.79 | $237.59 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $447.38 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.13 | $457.38 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $447.25 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $234.69 | $437.25 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.76 | $202.56 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-199.80 | $205.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $405.12 | $405.12 |
| 08/01/2013 | PAYMENT | 2012 - Bill Payment | $-236.46 | $0.00 |
| 08/01/2013 | PAYMENT | 2012 - Bill Payment | $-3.24 | $236.46 |
| 08/01/2013 | INTEREST | 2012 Interest/Penalty | $11.63 | $239.70 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-234.16 | $228.07 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.21 | $462.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $465.44 | $465.44 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-449.90 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $449.90 | $449.90 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-304.15 | $10.00 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $314.15 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $17.22 | $304.15 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-286.93 | $286.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $573.86 | $573.86 |
| 09/01/2010 | PAYMENT | 2009 - Bill Payment | $-289.53 | $0.00 |
| 09/01/2010 | INTEREST | 2009 Interest/Penalty | $22.28 | $289.53 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-289.53 | $267.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $556.78 | $556.78 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-283.98 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-283.98 | $283.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $567.96 | $567.96 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-289.07 | $0.00 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-289.07 | $289.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $578.14 | $578.14 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-264.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $264.62 | $264.62 |
| 01/09/2006 | PAYMENT | 2005 - Bill Payment | $-506.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $506.46 | $506.46 |
| 01/13/2005 | PAYMENT | 2004 - Bill Payment | $-489.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $489.36 | $489.36 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-482.48 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $482.48 | $482.48 |
| 01/13/2003 | PAYMENT | 2002 - Bill Payment | $-256.18 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $256.18 | $256.18 |
| 01/14/2002 | PAYMENT | 2001 - Bill Payment | $-462.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $462.44 | $462.44 |
| 01/11/2001 | PAYMENT | 2000 - Bill Payment | $-361.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $361.60 | $361.60 |
| 01/12/2000 | PAYMENT | 1999 - Bill Payment | $-355.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $355.20 | $355.20 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-350.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $350.28 | $350.28 |
| 01/08/1998 | PAYMENT | 1997 - Bill Payment | $-353.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $353.78 | $353.78 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-380.18 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $380.18 | $380.18 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-389.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $389.18 | $389.18 |
| 01/04/1995 | PAYMENT | 1994 - Bill Payment | $-383.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $383.38 | $383.38 |
| 01/05/1994 | PAYMENT | 1993 - Bill Payment | $-383.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $383.38 | $383.38 |
| 01/08/1993 | PAYMENT | 1992 - Bill Payment | $-430.16 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $430.16 | $430.16 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-430.16 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $430.16 | $430.16 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-437.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $437.32 | $437.32 |