Tax Account 15-211-02-003
Owners
HERNANDEZ AARON ANTHONY/HERNANDEZ BROOKE MARIE
28 ALTADENA DR
PUEBLO, CO 81005-2900
Account Summary
| Account ID | 15-211-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 28 ALTADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,809.86 |
| Taxed incl Special Assessments | $2,809.86 |
| Paid | $2,809.86 |
| 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 | $2,809.86 | $0.00 | $0.00 | $2,809.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,536.34 | $0.00 | $0.00 | $2,536.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,563.52 | $0.00 | $0.00 | $2,563.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,159.20 | $0.00 | $43.18 | $2,202.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,228.36 | $0.00 | $0.00 | $2,228.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,066.34 | $0.00 | $10.33 | $2,076.67 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,066.76 | $0.00 | $41.33 | $2,108.09 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,764.44 | $0.00 | $0.00 | $1,764.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,782.06 | $0.00 | $53.46 | $1,835.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,721.30 | $0.00 | $0.00 | $1,721.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,714.84 | $0.00 | $0.00 | $1,714.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,645.74 | $0.00 | $0.00 | $1,645.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,649.42 | $0.00 | $0.00 | $1,649.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,700.89 | $0.00 | $0.00 | $1,700.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,644.12 | $0.00 | $0.00 | $1,644.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,775.06 | $0.00 | $0.00 | $1,775.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,721.34 | $0.00 | $0.00 | $1,721.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,770.48 | $0.00 | $17.70 | $1,788.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,802.22 | $0.00 | $18.02 | $1,820.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,648.28 | $0.00 | $0.00 | $1,648.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,577.42 | $0.00 | $0.00 | $1,577.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,606.04 | $0.00 | $0.00 | $1,606.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,077.26 | $0.00 | $0.00 | $3,077.26 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 59.56 | 60.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.31 | 58.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.31 | 58.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.30 | 41.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.30 | 41.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.78 | 38.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.78 | 38.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.80 | 23.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | HERNANDEZ AARON ANTHONY/HERNANDEZ BROOKE MARIE PAYIT PAID BY PAYMENT PROVIDER API | $-2,809.86 | $0.00 |
| 01/19/2026 | Bill | HERNANDEZ AARON ANTHONY/HERNANDEZ BROOKE MARIE | $2,809.86 | $2,809.86 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,477.44 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-58.90 | $2,477.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,536.34 | $2,536.34 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-58.90 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,504.62 | $58.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,563.52 | $2,563.52 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-42.55 | $0.00 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,159.83 | $42.55 |
| 06/26/2023 | INTEREST | 2022 Interest/Penalty | $43.18 | $2,202.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,159.20 | $2,159.20 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,093.32 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-20.86 | $1,093.32 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,093.32 | $1,114.18 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-20.86 | $2,207.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,228.36 | $2,228.36 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-19.27 | $0.00 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,024.23 | $19.27 |
| 06/25/2021 | INTEREST | 2020 Interest/Penalty | $10.33 | $1,043.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.08 | $1,033.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,014.09 | $1,052.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,066.34 | $2,066.34 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-38.92 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-2,069.17 | $38.92 |
| 06/22/2020 | INTEREST | 2019 Interest/Penalty | $41.33 | $2,108.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,066.76 | $2,066.76 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,728.40 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-36.04 | $1,728.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,764.44 | $1,764.44 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-37.12 | $0.00 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,798.40 | $37.12 |
| 07/05/2018 | INTEREST | 2017 Interest/Penalty | $53.46 | $1,835.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,782.06 | $1,782.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-848.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.75 | $848.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-848.90 | $860.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.75 | $1,709.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,721.30 | $1,721.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-845.67 | $11.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-845.67 | $857.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.75 | $1,703.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,714.84 | $1,714.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-811.62 | $11.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.25 | $822.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-811.62 | $834.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,645.74 | $1,645.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.25 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-813.46 | $11.25 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-11.25 | $824.71 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-813.46 | $835.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,649.42 | $1,649.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.51 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-838.93 | $11.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.52 | $850.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-838.93 | $861.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,700.89 | $1,700.89 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-822.06 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-822.06 | $822.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,644.12 | $1,644.12 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-887.53 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-887.53 | $887.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,775.06 | $1,775.06 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-860.67 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-860.67 | $860.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,721.34 | $1,721.34 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-902.94 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $17.70 | $902.94 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-885.24 | $885.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,770.48 | $1,770.48 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-919.13 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $18.02 | $919.13 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-901.11 | $901.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,802.22 | $1,802.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-824.14 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-824.14 | $824.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,648.28 | $1,648.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-788.71 | $0.00 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $1,540.44 | $788.71 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-788.71 | $-751.73 |
| 05/08/2006 | PAYMENT | 2004 - Bill Payment | $3,121.08 | $36.98 |
| 05/08/2006 | PAYMENT | 2004 - Bill Payment | $-1,606.04 | $-3,084.10 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,540.44 | $-1,478.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,577.42 | $62.38 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,560.54 | $-1,515.04 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,560.54 | $45.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,606.04 | $1,606.04 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,538.63 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-1,538.63 | $1,538.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,077.26 | $3,077.26 |