Tax Account 15-123-18-007
Owners
HERNANDEZ DIANA MARIE
2124 CEDAR ST
PUEBLO, CO 81004-3706
Account Summary
| Account ID | 15-123-18-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2124 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,342.88 |
| Taxed incl Special Assessments | $1,342.88 |
| Paid | $1,342.88 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,342.88 | $0.00 | $0.00 | $1,342.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,141.10 | $0.00 | $0.00 | $1,141.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,154.26 | $0.00 | $0.00 | $1,154.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,157.52 | $0.00 | $0.00 | $1,157.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,194.82 | $0.00 | $0.00 | $1,194.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,006.42 | $0.00 | $0.00 | $1,006.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,006.72 | $0.00 | $0.00 | $1,006.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $604.68 | $0.00 | $0.00 | $604.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $610.72 | $0.00 | $0.00 | $610.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $580.04 | $0.00 | $0.00 | $580.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $577.86 | $0.00 | $0.00 | $577.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $578.46 | $0.00 | $0.00 | $578.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $579.76 | $0.00 | $0.00 | $579.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $661.74 | $0.00 | $0.00 | $661.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $639.66 | $0.00 | $0.00 | $639.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $828.46 | $0.00 | $0.00 | $828.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $802.80 | $0.00 | $0.00 | $802.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $826.96 | $0.00 | $0.00 | $826.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $841.80 | $0.00 | $0.00 | $841.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $829.52 | $0.00 | $0.00 | $829.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $793.86 | $10.80 | $23.82 | $828.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $745.78 | $10.80 | $18.64 | $775.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $735.30 | $0.00 | $36.77 | $772.07 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $845.34 | $0.00 | $8.45 | $853.79 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $763.04 | $0.00 | $0.00 | $763.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $639.56 | $0.00 | $0.00 | $639.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $628.24 | $0.00 | $0.00 | $628.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $567.00 | $0.00 | $0.00 | $567.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $572.68 | $0.00 | $0.00 | $572.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $453.26 | $0.00 | $0.00 | $453.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $464.00 | $0.00 | $0.00 | $464.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $448.50 | $0.00 | $0.00 | $448.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $448.50 | $0.00 | $0.00 | $448.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $505.36 | $0.00 | $0.00 | $505.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $505.36 | $0.00 | $0.00 | $505.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $498.78 | $0.00 | $0.00 | $498.78 | $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 | 28.47 | 28.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | HERNANDEZ DIANA MARIE CASH | $-1,342.88 | $0.00 |
| 01/19/2026 | BILL | HERNANDEZ DIANA MARIE | $1,342.88 | $1,342.88 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,110.64 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-30.46 | $1,110.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,141.10 | $1,141.10 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,123.80 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-30.46 | $1,123.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,154.26 | $1,154.26 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-567.58 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.18 | $567.58 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-567.58 | $578.76 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-11.18 | $1,146.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,157.52 | $1,157.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-586.23 | $11.18 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-11.18 | $597.41 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-586.23 | $608.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,194.82 | $1,194.82 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-493.92 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.29 | $493.92 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-493.92 | $503.21 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-9.29 | $997.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,006.42 | $1,006.42 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-494.07 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.29 | $494.07 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.29 | $503.36 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-494.07 | $512.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,006.72 | $1,006.72 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-296.16 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-6.18 | $296.16 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-296.16 | $302.34 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.18 | $598.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $604.68 | $604.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-299.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.18 | $299.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-299.18 | $305.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.18 | $604.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $610.72 | $610.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-286.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.96 | $286.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-286.06 | $290.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.96 | $576.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $580.04 | $580.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.96 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-284.97 | $3.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.96 | $288.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-284.97 | $292.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $577.86 | $577.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.96 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-285.27 | $3.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.96 | $289.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-285.27 | $293.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $578.46 | $578.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-285.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.96 | $285.92 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-285.92 | $289.88 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.96 | $575.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $579.76 | $579.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.48 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-326.39 | $4.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.48 | $330.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-326.39 | $335.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $661.74 | $661.74 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-319.83 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-319.83 | $319.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $639.66 | $639.66 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-414.23 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-414.23 | $414.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $828.46 | $828.46 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-401.40 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-401.40 | $401.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $802.80 | $802.80 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-413.48 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-413.48 | $413.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $826.96 | $826.96 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-420.90 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-420.90 | $420.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $841.80 | $841.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-414.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-414.76 | $414.76 |
| 01/09/2007 | LIEN | 2005 Redemption Payment | $-458.88 | $829.52 |
| 01/09/2007 | LIEN | 2005 Redemption Interest/Fee | $23.33 | $1,288.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $829.52 | $1,265.07 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $435.55 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-420.75 | $446.35 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $23.82 | $867.10 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $843.28 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $435.55 | $832.48 |
| 06/01/2006 | LIEN | 2004 Redemption Payment | $-456.00 | $396.93 |
| 06/01/2006 | LIEN | 2004 Redemption Interest/Fee | $49.67 | $852.93 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-396.93 | $803.26 |
| 01/01/2006 | BILL | 2005 Tax Bill | $793.86 | $1,200.19 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $406.33 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-391.53 | $417.13 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $18.64 | $808.66 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $790.02 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $406.33 | $779.22 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-372.89 | $372.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $745.78 | $745.78 |
| 09/17/2004 | PAYMENT | 2003 - Bill Payment | $-772.07 | $0.00 |
| 09/17/2004 | INTEREST | 2003 Interest/Penalty | $36.77 | $772.07 |
| 01/01/2004 | BILL | 2003 Tax Bill | $735.30 | $735.30 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-431.12 | $0.00 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $8.45 | $431.12 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-422.67 | $422.67 |
| 01/01/2003 | BILL | 2002 Tax Bill | $845.34 | $845.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-381.52 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-381.52 | $381.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $763.04 | $763.04 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-319.78 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-319.78 | $319.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $639.56 | $639.56 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-314.12 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-314.12 | $314.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $628.24 | $628.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-283.50 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-283.50 | $283.50 |
| 01/01/1999 | BILL | 1998 Tax Bill | $567.00 | $567.00 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-286.34 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-286.34 | $286.34 |
| 01/01/1998 | BILL | 1997 Tax Bill | $572.68 | $572.68 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-226.63 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-226.63 | $226.63 |
| 01/01/1997 | BILL | 1996 Tax Bill | $453.26 | $453.26 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-232.00 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-232.00 | $232.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $464.00 | $464.00 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-448.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $448.50 | $448.50 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-448.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $448.50 | $448.50 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-505.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $505.36 | $505.36 |
| 03/25/1992 | PAYMENT | 1991 - Bill Payment | $-505.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $505.36 | $505.36 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-498.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $498.78 | $498.78 |