Tax Account 15-124-13-002
Owners
HERNANDEZ SANCHEZ JESUS A
2114 E EVANS AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 15-124-13-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2114 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,463.14 |
| Taxed incl Special Assessments | $1,463.14 |
| Paid | $1,463.14 |
| 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 | $1,463.14 | $0.00 | $0.00 | $1,463.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,210.36 | $0.00 | $0.00 | $1,210.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $886.00 | $0.00 | $0.00 | $886.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $737.60 | $0.00 | $3.69 | $741.29 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,824.90 | $0.00 | $0.00 | $1,824.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,491.56 | $0.00 | $0.00 | $1,491.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $649.30 | $0.00 | $0.00 | $649.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $468.58 | $0.00 | $0.00 | $468.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $473.26 | $0.00 | $0.00 | $473.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $442.22 | $0.00 | $0.00 | $442.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $440.56 | $0.00 | $0.00 | $440.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $440.14 | $0.00 | $0.00 | $440.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $441.14 | $0.00 | $0.00 | $441.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $500.88 | $0.00 | $0.00 | $500.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $484.18 | $0.00 | $0.00 | $484.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $606.66 | $0.00 | $0.00 | $606.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $588.66 | $0.00 | $0.00 | $588.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $610.52 | $0.00 | $0.00 | $610.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $621.46 | $0.00 | $0.00 | $621.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $614.32 | $0.00 | $0.00 | $614.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $587.90 | $0.00 | $0.00 | $587.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $562.76 | $0.00 | $0.00 | $562.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $554.86 | $0.00 | $0.00 | $554.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $639.46 | $0.00 | $0.00 | $639.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $577.20 | $0.00 | $0.00 | $577.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $526.42 | $0.00 | $0.00 | $526.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $517.10 | $0.00 | $0.00 | $517.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $463.68 | $0.00 | $0.00 | $463.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $468.32 | $0.00 | $0.00 | $468.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $407.94 | $0.00 | $0.00 | $407.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $417.60 | $0.00 | $0.00 | $417.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $420.06 | $0.00 | $0.00 | $420.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $420.06 | $0.00 | $0.00 | $420.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $452.16 | $0.00 | $0.00 | $452.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $452.16 | $0.00 | $0.00 | $452.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $444.34 | $0.00 | $0.00 | $444.34 | $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 | 30.95 | 31.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2020-2021 | 605 | City Weed Lien | 1052.59 | 1063.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2019-2020 | 605 | City Weed Lien | 834.07 | 842.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-731.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-731.57 | $731.57 |
| 01/19/2026 | BILL | HERNANDEZ SANCHEZ JESUS A | $1,463.14 | $1,463.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-589.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.93 | $589.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-589.25 | $605.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.93 | $1,194.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,210.36 | $1,210.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-430.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.52 | $430.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-430.48 | $443.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.52 | $873.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $886.00 | $886.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-365.30 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-7.19 | $365.30 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $3.69 | $372.49 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.12 | $368.80 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-361.68 | $375.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $737.60 | $737.60 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-373.72 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-531.61 | $373.72 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.12 | $905.33 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-373.72 | $912.45 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-531.61 | $1,286.17 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.12 | $1,817.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,824.90 | $1,824.90 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-421.25 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-318.54 | $421.25 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.99 | $739.79 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-421.25 | $745.78 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-5.99 | $1,167.03 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-318.54 | $1,173.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,491.56 | $1,491.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-318.66 | $5.99 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-318.66 | $324.65 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-5.99 | $643.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $649.30 | $649.30 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.79 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-229.50 | $4.79 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.79 | $234.29 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-229.50 | $239.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $468.58 | $468.58 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.79 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-231.84 | $4.79 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.79 | $236.63 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-231.84 | $241.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $473.26 | $473.26 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-218.09 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.02 | $218.09 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-218.09 | $221.11 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.02 | $439.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $442.22 | $442.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-217.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.02 | $217.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.02 | $220.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-217.26 | $223.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $440.56 | $440.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-217.06 | $3.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-217.06 | $220.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.01 | $437.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $440.14 | $440.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-217.56 | $3.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-217.56 | $220.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.01 | $438.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $441.14 | $441.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-247.05 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.39 | $247.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.39 | $250.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-247.05 | $253.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $500.88 | $500.88 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-242.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-242.09 | $242.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $484.18 | $484.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-303.33 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-303.33 | $303.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $606.66 | $606.66 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-294.33 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-294.33 | $294.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $588.66 | $588.66 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-305.26 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-305.26 | $305.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $610.52 | $610.52 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-310.73 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-310.73 | $310.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $621.46 | $621.46 |
| 03/16/2007 | PAYMENT | 2006 - Bill Payment | $-307.16 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-307.16 | $307.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $614.32 | $614.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-293.95 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-293.95 | $293.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $587.90 | $587.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-281.38 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-281.38 | $281.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $562.76 | $562.76 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-277.43 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-277.43 | $277.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $554.86 | $554.86 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-319.73 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-319.73 | $319.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $639.46 | $639.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $288.60 |
| 01/01/2002 | BILL | 2001 Tax Bill | $577.20 | $577.20 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-263.21 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-263.21 | $263.21 |
| 01/01/2001 | BILL | 2000 Tax Bill | $526.42 | $526.42 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-258.55 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-258.55 | $258.55 |
| 01/01/2000 | BILL | 1999 Tax Bill | $517.10 | $517.10 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-231.84 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-231.84 | $231.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $463.68 | $463.68 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-234.16 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-234.16 | $234.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $468.32 | $468.32 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-203.97 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-203.97 | $203.97 |
| 01/01/1997 | BILL | 1996 Tax Bill | $407.94 | $407.94 |
| 05/21/1996 | PAYMENT | 1995 - Bill Payment | $-208.80 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-208.80 | $208.80 |
| 01/01/1996 | BILL | 1995 Tax Bill | $417.60 | $417.60 |
| 05/30/1995 | PAYMENT | 1994 - Bill Payment | $-210.03 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-210.03 | $210.03 |
| 01/01/1995 | BILL | 1994 Tax Bill | $420.06 | $420.06 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-420.06 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $420.06 | $420.06 |
| 01/08/1993 | PAYMENT | 1992 - Bill Payment | $-452.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $452.16 | $452.16 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-452.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $452.16 | $452.16 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-444.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $444.34 | $444.34 |