Tax Account 15-153-13-298
Owners
HERNANDEZ ENACIO JOE / HERNANDEZ DEBORAH SUE
3724 AZALEA ST
PUEBLO, CO 81005-3006
Account Summary
| Account ID | 15-153-13-298 |
|---|---|
| Account Type | Real Estate |
| Location | 3724 AZALEA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,093.79 |
| Taxed incl Special Assessments | $1,093.79 |
| Paid | $1,093.79 |
| 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 | $1,093.79 | $0.00 | $0.00 | $1,093.79 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $965.48 | $0.00 | $0.00 | $965.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $976.74 | $0.00 | $0.00 | $976.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $776.32 | $0.00 | $0.00 | $776.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $800.56 | $0.00 | $0.00 | $800.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $663.20 | $0.00 | $0.00 | $663.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $662.84 | $0.00 | $0.00 | $662.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $508.16 | $0.00 | $0.00 | $508.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $513.24 | $0.00 | $0.00 | $513.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $493.00 | $0.00 | $0.00 | $493.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $491.16 | $0.00 | $0.00 | $491.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $612.56 | $0.00 | $0.00 | $612.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $613.92 | $0.00 | $0.00 | $613.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $666.14 | $0.00 | $29.98 | $696.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $643.92 | $0.00 | $0.00 | $643.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $711.64 | $0.00 | $0.00 | $711.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $690.72 | $0.00 | $0.00 | $690.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $732.62 | $0.00 | $0.00 | $732.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $745.76 | $0.00 | $0.00 | $745.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $698.44 | $0.00 | $0.00 | $698.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $668.42 | $0.00 | $0.00 | $668.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $653.78 | $0.00 | $0.00 | $653.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $644.60 | $0.00 | $0.00 | $644.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $729.60 | $0.00 | $0.00 | $729.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $658.56 | $10.00 | $16.46 | $685.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $617.42 | $0.00 | $0.00 | $617.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $606.50 | $0.00 | $0.00 | $606.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $546.00 | $0.00 | $0.00 | $546.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $551.46 | $0.00 | $0.00 | $551.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $525.42 | $0.00 | $0.00 | $525.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $537.86 | $0.00 | $0.00 | $537.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $563.14 | $0.00 | $0.00 | $563.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $563.14 | $0.00 | $0.00 | $563.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $607.16 | $0.00 | $0.00 | $607.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $607.16 | $0.00 | $0.00 | $607.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $560.26 | $0.00 | $0.00 | $560.26 | $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 | 23.13 | 23.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-546.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-546.90 | $546.89 |
| 01/19/2026 | BILL | HERNANDEZ ENACIO JOE / HERNANDEZ DEBORAH SUE | $1,093.79 | $1,093.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-469.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.44 | $469.30 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-13.44 | $482.74 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-469.30 | $496.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $965.48 | $965.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-474.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.44 | $474.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-474.93 | $488.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.44 | $963.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $976.74 | $976.74 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-761.32 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-15.00 | $761.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $776.32 | $776.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-392.78 | $7.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-392.78 | $400.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.50 | $793.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $800.56 | $800.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-325.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.12 | $325.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-325.48 | $331.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.12 | $657.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $663.20 | $663.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-325.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.12 | $325.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-325.30 | $331.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.12 | $656.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $662.84 | $662.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-248.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.19 | $248.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.19 | $254.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-248.89 | $259.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $508.16 | $508.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-251.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.19 | $251.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.19 | $256.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-251.43 | $261.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $513.24 | $513.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-243.13 | $3.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.37 | $246.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-243.13 | $249.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $493.00 | $493.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-242.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.37 | $242.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-242.21 | $245.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.37 | $487.79 |
| 01/01/2016 | BILL | 2015 Tax Bill | $491.16 | $491.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-302.09 | $4.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.19 | $306.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-302.09 | $310.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $612.56 | $612.56 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.38 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-605.54 | $8.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $613.92 | $613.92 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.65 | $0.00 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-338.42 | $4.65 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-348.27 | $343.07 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.78 | $691.34 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $29.98 | $696.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $666.14 | $666.14 |
| 07/02/2012 | PAYMENT | 2011 - Bill Payment | $-321.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-321.96 | $321.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $643.92 | $643.92 |
| 05/25/2011 | PAYMENT | 2010 - Bill Payment | $-355.82 | $0.00 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-355.82 | $355.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $711.64 | $711.64 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-345.36 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-345.36 | $345.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $690.72 | $690.72 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-366.31 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-366.31 | $366.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $732.62 | $732.62 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-745.76 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $745.76 | $745.76 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-349.22 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-349.22 | $349.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $698.44 | $698.44 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-334.21 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-334.21 | $334.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $668.42 | $668.42 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-326.89 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-326.89 | $326.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $653.78 | $653.78 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-322.30 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-322.30 | $322.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $644.60 | $644.60 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-364.80 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-364.80 | $364.80 |
| 01/01/2003 | BILL | 2002 Tax Bill | $729.60 | $729.60 |
| 12/26/2002 | LIEN | 2001 Redemption Payment | $-375.74 | $0.00 |
| 12/26/2002 | LIEN | 2001 Redemption Interest/Fee | $16.00 | $375.74 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $359.74 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-345.74 | $369.74 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $715.48 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $16.46 | $705.48 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $359.74 | $689.02 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-329.28 | $329.28 |
| 01/01/2002 | BILL | 2001 Tax Bill | $658.56 | $658.56 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-308.71 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-308.71 | $308.71 |
| 01/01/2001 | BILL | 2000 Tax Bill | $617.42 | $617.42 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-606.50 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $606.50 | $606.50 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-546.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $546.00 | $546.00 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-275.73 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-275.73 | $275.73 |
| 01/01/1998 | BILL | 1997 Tax Bill | $551.46 | $551.46 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-262.71 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-262.71 | $262.71 |
| 01/01/1997 | BILL | 1996 Tax Bill | $525.42 | $525.42 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-268.93 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-268.93 | $268.93 |
| 01/01/1996 | BILL | 1995 Tax Bill | $537.86 | $537.86 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-563.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $563.14 | $563.14 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-563.14 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $563.14 | $563.14 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-607.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $607.16 | $607.16 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-607.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $607.16 | $607.16 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-560.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $560.26 | $560.26 |