Tax Account 15-170-04-022
Owners
HERNANDEZ THEODORE/HERNANDEZ MARLA A
5526 VENEZIA WAY
PUEBLO, CO 81005-5570
Account Summary
| Account ID | 15-170-04-022 |
|---|---|
| Account Type | Real Estate |
| Location | 5526 VENEZIA WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,109.53 |
| Taxed incl Special Assessments | $7,109.53 |
| Paid | $7,109.53 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $7,109.53 | $0.00 | $0.00 | $7,109.53 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $8,142.12 | $0.00 | $0.00 | $8,142.12 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $8,226.34 | $0.00 | $0.00 | $8,226.34 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $7,136.96 | $0.00 | $0.00 | $7,136.96 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $7,362.72 | $0.00 | $0.00 | $7,362.72 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $6,725.34 | $0.00 | $0.00 | $6,725.34 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $6,599.30 | $0.00 | $0.00 | $6,599.30 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $5,435.36 | $0.00 | $0.00 | $5,435.36 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $5,487.90 | $0.00 | $0.00 | $5,487.90 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $5,847.98 | $0.00 | $0.00 | $5,847.98 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $5,826.72 | $0.00 | $0.00 | $5,826.72 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $5,888.98 | $0.00 | $0.00 | $5,888.98 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $5,901.74 | $0.00 | $0.00 | $5,901.74 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $6,306.27 | $0.00 | $0.00 | $6,306.27 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $6,102.46 | $0.00 | $0.00 | $6,102.46 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $6,918.92 | $0.00 | $0.00 | $6,918.92 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $6,719.08 | $0.00 | $0.00 | $6,719.08 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $6,569.62 | $0.00 | $0.00 | $6,569.62 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $6,681.40 | $0.00 | $0.00 | $6,681.40 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $2,064.64 | $0.00 | $61.94 | $2,126.58 | $0.00 | $0.00 | 10.2820 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 141.57 | 143.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 163.47 | 165.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 163.47 | 165.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 129.95 | 131.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 129.95 | 131.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 117.16 | 118.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 117.16 | 118.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 106.42 | 107.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 106.42 | 107.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 76.51 | 77.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 76.51 | 77.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 77.18 | 77.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 77.18 | 77.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 81.86 | 82.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-3,554.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-3,554.77 | $3,554.76 |
| 01/19/2026 | Bill | HERNANDEZ THEODORE/HERNANDEZ MARLA A | $7,109.53 | $7,109.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-82.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-3,988.50 | $82.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,988.50 | $4,071.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-82.56 | $8,059.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8,142.12 | $8,142.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-4,030.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-82.56 | $4,030.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-4,030.61 | $4,113.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-82.56 | $8,143.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8,226.34 | $8,226.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3,502.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-65.63 | $3,502.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3,502.85 | $3,568.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-65.63 | $7,071.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,136.96 | $7,136.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-3,615.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-65.63 | $3,615.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3,615.73 | $3,681.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-65.63 | $7,297.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,362.72 | $7,362.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3,303.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-59.17 | $3,303.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3,303.50 | $3,362.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-59.17 | $6,666.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,725.34 | $6,725.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3,240.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-59.17 | $3,240.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-59.17 | $3,299.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3,240.48 | $3,358.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,599.30 | $6,599.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-53.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,663.93 | $53.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,663.93 | $2,717.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-53.75 | $5,381.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,435.36 | $5,435.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-53.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,690.20 | $53.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,690.20 | $2,743.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-53.75 | $5,434.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,487.90 | $5,487.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-38.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,885.35 | $38.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,885.35 | $2,923.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-38.64 | $5,809.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,847.98 | $5,847.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,874.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-38.64 | $2,874.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,874.72 | $2,913.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-38.64 | $5,788.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,826.72 | $5,826.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-38.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,905.51 | $38.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-38.98 | $2,944.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2,905.51 | $2,983.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,888.98 | $5,888.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-38.98 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2,911.89 | $38.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2,911.89 | $2,950.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-38.98 | $5,862.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,901.74 | $5,901.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3,111.79 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-41.34 | $3,111.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3,111.79 | $3,153.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-41.35 | $6,264.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6,306.27 | $6,306.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-3,051.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-3,051.23 | $3,051.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6,102.46 | $6,102.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-3,459.46 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-3,459.46 | $3,459.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,918.92 | $6,918.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-3,359.54 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-3,359.54 | $3,359.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6,719.08 | $6,719.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-3,284.81 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-3,284.81 | $3,284.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,569.62 | $6,569.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-3,340.70 | $0.00 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-3,340.70 | $3,340.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6,681.40 | $6,681.40 |
| 07/30/2007 | PAYMENT | 2006 - Bill Payment | $-2,126.58 | $0.00 |
| 07/30/2007 | INTEREST | 2006 Interest/Penalty | $61.94 | $2,126.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,064.64 | $2,064.64 |