Tax Account 95-190-05-015
Owners
HERNANDEZ JOSE ANTONIO
1188 HAVANA ST
AURORA, CO 80010-3338
Account Summary
| Account ID | 95-190-05-015 |
|---|---|
| Account Type | Real Estate |
| Location | 835 E BEDFORD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $0.00 |
| Bill Total | $636.57 |
| Interest | $18.54 |
| Bill Balance | $618.03 |
| Prior Billed* | $618.03 |
| Total Account Balance** | $639.66 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $777.80 | $0.00 | $0.00 | $777.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $10.00 | $55.08 | $851.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $5.84 | $297.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $5.82 | $296.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $245.12 | $10.00 | $14.71 | $269.83 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $243.96 | $0.00 | $0.00 | $243.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $502.58 | $0.00 | $0.00 | $502.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $507.28 | $0.00 | $0.00 | $507.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $405.60 | $0.00 | $0.00 | $405.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $411.86 | $0.00 | $0.00 | $411.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $1.13 | $26.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $10.00 | $3.49 | $67.25 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | .00 | 2.12 | 2.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HERNANDEZ JOSE ANTONIO | $618.03 | $618.03 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-2.58 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-775.22 | $2.58 |
| 04/28/2025 | LIEN | 2023 Redemption Payment | $-940.04 | $777.80 |
| 04/28/2025 | LIEN | 2023 Redemption Interest/Fee | $72.10 | $1,717.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $1,645.74 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.76 | $867.94 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $870.70 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-839.18 | $880.70 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $55.08 | $1,719.88 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,664.80 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $867.94 | $1,654.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.86 | $786.86 |
| 08/31/2023 | LIEN | 2022 Redemption Payment | $-309.71 | $0.00 |
| 08/31/2023 | LIEN | 2022 Redemption Interest/Fee | $6.81 | $309.71 |
| 08/31/2023 | LIEN | 2021 Redemption Payment | $-335.91 | $302.90 |
| 08/31/2023 | LIEN | 2021 Redemption Interest/Fee | $33.97 | $638.81 |
| 08/31/2023 | LIEN | 2020 Redemption Payment | $-339.79 | $604.84 |
| 08/31/2023 | LIEN | 2020 Redemption Interest/Fee | $55.96 | $944.63 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $302.90 | $888.67 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.96 | $585.77 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-296.94 | $586.73 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $5.84 | $883.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $877.83 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $301.94 | $585.77 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.96 | $283.83 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-295.98 | $284.79 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $5.82 | $580.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $574.95 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.83 | $283.83 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-259.00 | $284.66 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $543.66 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $553.66 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $14.71 | $543.66 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $283.83 | $528.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $245.12 | $245.12 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.78 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-243.18 | $0.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $243.96 | $243.96 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.25 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-78.72 | $0.25 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.25 | $78.97 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-78.72 | $79.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $157.94 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.25 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-78.82 | $0.25 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.25 | $79.07 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-78.82 | $79.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $158.14 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $114.93 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $115.20 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $230.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $0.27 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $114.23 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $114.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-128.31 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $128.31 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $128.62 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-128.31 | $128.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $257.24 | $257.24 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-127.47 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $127.47 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-127.47 | $127.78 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $255.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $255.56 | $255.56 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $0.44 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $185.43 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $370.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $370.86 | $370.86 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-184.88 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-184.88 | $184.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $369.76 | $369.76 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-251.29 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-251.29 | $251.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $502.58 | $502.58 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-253.64 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-253.64 | $253.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $507.28 | $507.28 |
| 05/08/2009 | PAYMENT | 2008 - Bill Payment | $-202.80 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-202.80 | $202.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $405.60 | $405.60 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-205.93 | $0.00 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-205.93 | $205.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $411.86 | $411.86 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $110.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $94.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 03/08/1995 | LIEN | 1993 Tax Lien - Canceled | $-62.68 | $56.00 |
| 03/08/1995 | LIEN | 1991 Tax Lien - Canceled | $-31.27 | $118.68 |
| 03/08/1995 | LIEN | 1990 Tax Lien - Canceled | $-75.25 | $149.95 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $225.20 |
| 07/27/1994 | PAYMENT | 1993 - Bill Payment | $-57.68 | $169.20 |
| 07/27/1994 | INTEREST | 1993 Interest/Penalty | $1.68 | $226.88 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $62.68 | $225.20 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $162.52 |
| 02/01/1993 | PAYMENT | 1991 - Bill Payment | $-26.27 | $106.52 |
| 02/01/1993 | PAYMENT | 1990 - Bill Payment | $-10.00 | $132.79 |
| 02/01/1993 | PAYMENT | 1990 - Bill Payment | $-57.25 | $142.79 |
| 02/01/1993 | INTEREST | 1991 Interest/Penalty | $1.13 | $200.04 |
| 02/01/1993 | INTEREST | 1990 Interest/Penalty | $10.00 | $198.91 |
| 02/01/1993 | INTEREST | 1990 Interest/Penalty | $3.49 | $188.91 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $185.42 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $200.27 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $31.27 | $185.42 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $154.15 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $75.25 | $129.01 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |