Tax Account 35-000-05-002
Owners
PONCE ELADIO HERNANDEZ
1522 E 8TH ST
PUEBLO, CO 81001-3240
Account Summary
| Account ID | 35-000-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 6801 GREENHORN CREEK DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,635.04 |
| Taxed incl Special Assessments | $2,635.04 |
| Paid | $1,317.52 |
| Bill Total | $2,635.04 |
| Interest | $0.00 |
| Bill Balance | $1,317.52 |
| Prior Billed* | $1,317.52 |
| Total Account Balance** | $1,317.52 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,247.74 | $0.00 | $0.00 | $2,247.74 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,271.72 | $0.00 | $0.00 | $2,271.72 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,020.86 | $0.00 | $0.00 | $2,020.86 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,073.78 | $0.00 | $0.00 | $2,073.78 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,784.22 | $0.00 | $0.00 | $1,784.22 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,779.74 | $0.00 | $0.00 | $1,779.74 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,692.54 | $0.00 | $0.00 | $1,692.54 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,695.06 | $0.00 | $0.00 | $1,695.06 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,797.24 | $0.00 | $0.00 | $1,797.24 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,684.16 | $0.00 | $0.00 | $1,684.16 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,580.36 | $0.00 | $0.00 | $1,580.36 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,713.12 | $0.00 | $0.00 | $1,713.12 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,735.26 | $0.00 | $0.00 | $1,735.26 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,452.00 | $0.00 | $0.00 | $1,452.00 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,536.36 | $0.00 | $0.00 | $1,536.36 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,553.26 | $0.00 | $0.00 | $1,553.26 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,588.66 | $0.00 | $0.00 | $1,588.66 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,620.32 | $0.00 | $0.00 | $1,620.32 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,397.22 | $0.00 | $0.00 | $1,397.22 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,350.66 | $0.00 | $0.00 | $1,350.66 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,945.66 | $0.00 | $0.00 | $1,945.66 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,915.82 | $0.00 | $0.00 | $1,915.82 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,712.28 | $0.00 | $0.00 | $1,712.28 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,591.60 | $0.00 | $0.00 | $1,591.60 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $719.66 | $0.00 | $0.00 | $719.66 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $19.53 | $0.00 | $0.00 | $19.53 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $20.03 | $10.80 | $1.20 | $32.03 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $20.53 | $0.00 | $0.00 | $20.53 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.41 | 18.38 | 18.40 | 18.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.79 | 37.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.79 | 37.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 144.30 | 144.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,317.52 | $1,317.52 |
| 01/19/2026 | Bill | PONCE ELADIO HERNANDEZ | $2,635.04 | $2,635.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,105.29 | $18.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,105.29 | $1,123.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.58 | $2,229.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,247.74 | $2,247.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,117.28 | $18.58 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.58 | $1,135.86 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,117.28 | $1,154.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,271.72 | $2,271.72 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-996.51 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.92 | $996.51 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.92 | $1,010.43 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-996.51 | $1,024.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,020.86 | $2,020.86 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.92 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,022.97 | $13.92 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.92 | $1,036.89 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,022.97 | $1,050.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,073.78 | $2,073.78 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.94 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-880.17 | $11.94 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.94 | $892.11 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-880.17 | $904.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,784.22 | $1,784.22 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-877.93 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.94 | $877.93 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.94 | $889.87 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-877.93 | $901.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,779.74 | $1,779.74 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.27 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-835.00 | $11.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-835.00 | $846.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.27 | $1,681.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,692.54 | $1,692.54 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-836.26 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.27 | $836.26 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-836.26 | $847.53 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.27 | $1,683.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,695.06 | $1,695.06 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-890.58 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.04 | $890.58 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-890.58 | $898.62 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.04 | $1,789.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,797.24 | $1,797.24 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-16.08 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-1,668.08 | $16.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,684.16 | $1,684.16 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.57 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-782.61 | $7.57 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.57 | $790.18 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-782.61 | $797.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,580.36 | $1,580.36 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-776.84 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-72.15 | $776.84 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.57 | $848.99 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-776.84 | $856.56 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.57 | $1,633.40 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-72.15 | $1,640.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,713.12 | $1,713.12 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-859.28 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.35 | $859.28 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.35 | $867.63 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-859.28 | $875.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,735.26 | $1,735.26 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-726.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-726.00 | $726.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,452.00 | $1,452.00 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-768.18 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-768.18 | $768.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,536.36 | $1,536.36 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-776.63 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-776.63 | $776.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,553.26 | $1,553.26 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-794.33 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-794.33 | $794.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,588.66 | $1,588.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-810.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-810.16 | $810.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,620.32 | $1,620.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-698.61 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-698.61 | $698.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,397.22 | $1,397.22 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-675.33 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-675.33 | $675.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,350.66 | $1,350.66 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-972.83 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-972.83 | $972.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,945.66 | $1,945.66 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-957.91 | $0.00 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-957.91 | $957.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,915.82 | $1,915.82 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-856.14 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-856.14 | $856.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,712.28 | $1,712.28 |
| 05/22/2002 | PAYMENT | 2001 - Bill Payment | $-795.80 | $0.00 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-795.80 | $795.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,591.60 | $1,591.60 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-359.83 | $0.00 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-359.83 | $359.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $719.66 | $719.66 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-19.53 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19.53 | $19.53 |
| 10/20/1999 | PAYMENT | 1998 - Bill Payment | $-21.23 | $0.00 |
| 10/20/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $21.23 |
| 10/20/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $32.03 |
| 10/20/1999 | INTEREST | 1998 Interest/Penalty | $1.20 | $21.23 |
| 01/01/1999 | Bill | 1998 Tax Bill | $20.03 | $20.03 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-20.53 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $20.53 | $20.53 |