Tax Account 15-164-40-001
Owners
HERNANDEZ MARGARITO F/HERNANDEZ LORRAINE M LIFE ESTATE
14 LA HABRE DR
PUEBLO, CO 81005-3949
HERNANDEZ CHRISTOPHER M
Account Summary
| Account ID | 15-164-40-001 |
|---|---|
| Account Type | Real Estate |
| Location | 14 LA HABRE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,478.84 |
| Taxed incl Special Assessments | $1,478.84 |
| Paid | $1,478.84 |
| 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 | $1,478.84 | $0.00 | $0.00 | $1,478.84 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,401.26 | $0.00 | $0.00 | $1,401.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,416.10 | $0.00 | $0.00 | $1,416.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $964.36 | $0.00 | $0.00 | $964.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $994.08 | $0.00 | $0.00 | $994.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $828.26 | $0.00 | $0.00 | $828.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $828.42 | $0.00 | $0.00 | $828.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $697.58 | $0.00 | $0.00 | $697.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $704.40 | $0.00 | $0.00 | $704.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $671.58 | $0.00 | $0.00 | $671.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $669.10 | $0.00 | $0.00 | $669.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $645.66 | $0.00 | $0.00 | $645.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $647.08 | $0.00 | $0.00 | $647.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $670.07 | $0.00 | $0.00 | $670.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $639.04 | $0.00 | $0.00 | $639.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $699.72 | $0.00 | $0.00 | $699.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $678.42 | $0.00 | $0.00 | $678.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $703.02 | $0.00 | $0.00 | $703.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $715.62 | $0.00 | $0.00 | $715.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,294.16 | $0.00 | $0.00 | $1,294.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,238.54 | $0.00 | $0.00 | $1,238.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,267.42 | $0.00 | $0.00 | $1,267.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,249.62 | $0.00 | $0.00 | $1,249.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,343.44 | $0.00 | $0.00 | $1,343.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,212.62 | $0.00 | $0.00 | $1,212.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,106.94 | $0.00 | $0.00 | $1,106.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,087.34 | $0.00 | $0.00 | $1,087.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,066.80 | $0.00 | $0.00 | $1,066.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $612.54 | $0.00 | $0.00 | $612.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $512.46 | $0.00 | $0.00 | $512.46 | $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 | 44.27 | 44.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.31 | 48.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.31 | 48.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.73 | 17.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000006002982648 | $-1,478.84 | $0.00 |
| 01/19/2026 | Bill | HERNANDEZ MARGARITO F/HERNANDEZ LORRAINE M LIFE ESTATE | $1,478.84 | $1,478.84 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,352.46 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-48.80 | $1,352.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,401.26 | $1,401.26 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,367.30 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-48.80 | $1,367.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,416.10 | $1,416.10 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-932.66 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-31.70 | $932.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $964.36 | $964.36 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-31.70 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-962.38 | $31.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $994.08 | $994.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-399.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.19 | $399.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-399.94 | $414.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.19 | $814.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $828.26 | $828.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-400.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.19 | $400.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.19 | $414.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-400.02 | $428.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $828.42 | $828.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-335.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.66 | $335.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.66 | $348.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-335.13 | $362.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $697.58 | $697.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-338.54 | $13.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.66 | $352.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-338.54 | $365.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $704.40 | $704.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-326.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.05 | $326.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-326.74 | $335.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.05 | $662.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $671.58 | $671.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-325.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.05 | $325.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.05 | $334.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-325.50 | $343.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $669.10 | $669.10 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-628.24 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-17.42 | $628.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $645.66 | $645.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-314.83 | $8.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.71 | $323.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-314.83 | $332.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $647.08 | $647.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-326.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.95 | $326.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-326.08 | $335.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.96 | $661.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $670.07 | $670.07 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-319.52 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-319.52 | $319.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $639.04 | $639.04 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-349.86 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-349.86 | $349.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $699.72 | $699.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-339.21 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-339.21 | $339.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $678.42 | $678.42 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-351.51 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-351.51 | $351.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $703.02 | $703.02 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-357.81 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-357.81 | $357.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $715.62 | $715.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-647.08 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-647.08 | $647.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,294.16 | $1,294.16 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-619.27 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-619.27 | $619.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,238.54 | $1,238.54 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-633.71 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-633.71 | $633.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,267.42 | $1,267.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-624.81 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-624.81 | $624.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,249.62 | $1,249.62 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-671.72 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-671.72 | $671.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,343.44 | $1,343.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-606.31 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-606.31 | $606.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,212.62 | $1,212.62 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-553.47 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-553.47 | $553.47 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,106.94 | $1,106.94 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-543.67 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-543.67 | $543.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,087.34 | $1,087.34 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-533.40 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-533.40 | $533.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,066.80 | $1,066.80 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-306.27 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-306.27 | $306.27 |
| 01/01/1998 | Bill | 1997 Tax Bill | $612.54 | $612.54 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-512.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $512.46 | $512.46 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-58.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $58.72 | $58.72 |