Tax Account 15-164-38-014
Owners
HERNANDEZ BRYAN/HERNANDEZ VANESSA
7 PALMA CT
PUEBLO, CO 81005-3907
Account Summary
| Account ID | 15-164-38-014 |
|---|---|
| Account Type | Real Estate |
| Location | 7 PALMA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,543.04 |
| Taxed incl Special Assessments | $2,543.04 |
| Paid | $2,543.04 |
| 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 | $2,543.04 | $0.00 | $0.00 | $2,543.04 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,508.04 | $0.00 | $0.00 | $2,508.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,534.92 | $0.00 | $0.00 | $2,534.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,944.74 | $0.00 | $0.00 | $1,944.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,006.32 | $0.00 | $0.00 | $2,006.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,855.36 | $0.00 | $0.00 | $1,855.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,855.94 | $0.00 | $0.00 | $1,855.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,577.14 | $0.00 | $0.00 | $1,577.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,592.90 | $0.00 | $0.00 | $1,592.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,574.56 | $0.00 | $0.00 | $1,574.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,568.66 | $0.00 | $0.00 | $1,568.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,506.52 | $0.00 | $0.00 | $1,506.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,509.90 | $0.00 | $0.00 | $1,509.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,557.63 | $0.00 | $0.00 | $1,557.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,505.64 | $0.00 | $0.00 | $1,505.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,630.62 | $0.00 | $0.00 | $1,630.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,581.00 | $0.00 | $0.00 | $1,581.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,625.24 | $0.00 | $0.00 | $1,625.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,654.40 | $0.00 | $0.00 | $1,654.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,498.60 | $0.00 | $0.00 | $1,498.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,434.18 | $0.00 | $0.00 | $1,434.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,475.88 | $0.00 | $0.00 | $1,475.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,324.90 | $0.00 | $0.00 | $1,324.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,425.98 | $0.00 | $0.00 | $1,425.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,287.12 | $0.00 | $0.00 | $1,287.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,177.46 | $0.00 | $0.00 | $1,177.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,156.60 | $0.00 | $0.00 | $1,156.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,124.76 | $0.00 | $0.00 | $1,124.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $582.00 | $0.00 | $0.00 | $582.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $57.36 | $0.00 | $0.00 | $57.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $58.72 | $0.00 | $0.00 | $58.72 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.92 | 54.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.74 | 58.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.74 | 58.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.18 | 37.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.18 | 37.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.88 | 21.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,271.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,271.52 | $1,271.52 |
| 01/19/2026 | Bill | HERNANDEZ BRYAN/HERNANDEZ VANESSA | $2,543.04 | $2,543.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,224.86 | $29.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.16 | $1,254.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,224.86 | $1,283.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,508.04 | $2,508.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,238.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.16 | $1,238.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.16 | $1,267.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,238.30 | $1,296.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,534.92 | $2,534.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-953.59 | $18.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-953.59 | $972.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.78 | $1,925.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,944.74 | $1,944.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-984.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.78 | $984.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-984.38 | $1,003.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.78 | $1,987.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,006.32 | $2,006.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-910.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.13 | $910.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-910.55 | $927.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.13 | $1,838.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,855.36 | $1,855.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-910.84 | $17.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-910.84 | $927.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.13 | $1,838.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,855.94 | $1,855.94 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-772.46 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-16.11 | $772.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-772.46 | $788.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.11 | $1,561.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,577.14 | $1,577.14 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-16.11 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-780.34 | $16.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.11 | $796.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-780.34 | $812.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,592.90 | $1,592.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-776.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.75 | $776.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.75 | $787.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-776.53 | $798.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,574.56 | $1,574.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-773.58 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.75 | $773.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-773.58 | $784.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.75 | $1,557.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,568.66 | $1,568.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.30 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-742.96 | $10.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-742.96 | $753.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.30 | $1,496.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,506.52 | $1,506.52 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-744.65 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.30 | $744.65 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.30 | $754.95 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-744.65 | $765.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,509.90 | $1,509.90 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.54 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-768.27 | $10.54 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-768.27 | $778.81 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.55 | $1,547.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,557.63 | $1,557.63 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-752.82 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-752.82 | $752.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,505.64 | $1,505.64 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-815.31 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-815.31 | $815.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,630.62 | $1,630.62 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-790.50 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-790.50 | $790.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,581.00 | $1,581.00 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-812.62 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-812.62 | $812.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,625.24 | $1,625.24 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-827.20 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-827.20 | $827.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,654.40 | $1,654.40 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-749.30 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-749.30 | $749.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,498.60 | $1,498.60 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-717.09 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-717.09 | $717.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,434.18 | $1,434.18 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-737.94 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-737.94 | $737.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,475.88 | $1,475.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-662.45 | $0.00 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-662.45 | $662.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,324.90 | $1,324.90 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-712.99 | $0.00 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-712.99 | $712.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,425.98 | $1,425.98 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-643.56 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-643.56 | $643.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,287.12 | $1,287.12 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-588.73 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-588.73 | $588.73 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,177.46 | $1,177.46 |
| 05/23/2000 | PAYMENT | 1999 - Bill Payment | $-578.30 | $0.00 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-578.30 | $578.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,156.60 | $1,156.60 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-562.38 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-562.38 | $562.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,124.76 | $1,124.76 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-582.00 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $582.00 | $582.00 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-57.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $57.36 | $57.36 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-58.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $58.72 | $58.72 |