Tax Account 15-013-21-013
Owners
BARNES JULIE D/RAMIREZ RUDOLPH S
1233 CYPRESS ST
PUEBLO, CO 81004-2925
Account Summary
| Account ID | 15-013-21-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1233 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,210.95 |
| Taxed incl Special Assessments | $1,210.95 |
| Paid | $0.00 |
| Bill Total | $1,235.17 |
| Interest | $24.22 |
| Bill Balance | $1,210.95 |
| Prior Billed* | $1,210.95 |
| Total Account Balance** | $1,241.22 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $990.22 | $0.00 | $0.00 | $990.22 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $996.46 | $0.00 | $0.00 | $996.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,031.44 | $0.00 | $0.00 | $1,031.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $749.76 | $0.00 | $0.00 | $749.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $514.84 | $0.00 | $0.00 | $514.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $515.64 | $0.00 | $0.00 | $515.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $382.02 | $0.00 | $0.00 | $382.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $385.84 | $10.00 | $23.15 | $418.99 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $361.98 | $0.00 | $0.00 | $361.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $360.62 | $0.00 | $3.61 | $364.23 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $391.08 | $0.00 | $0.00 | $391.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $391.94 | $0.00 | $0.00 | $391.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $440.71 | $0.00 | $0.00 | $440.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $426.00 | $0.00 | $0.00 | $426.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $555.36 | $0.00 | $0.00 | $555.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $538.54 | $0.00 | $0.00 | $538.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $575.36 | $0.00 | $0.00 | $575.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $585.68 | $0.00 | $0.00 | $585.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $548.78 | $0.00 | $0.00 | $548.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $525.18 | $0.00 | $0.00 | $525.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $529.48 | $0.00 | $0.00 | $529.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $522.04 | $0.00 | $0.00 | $522.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $546.48 | $0.00 | $0.00 | $546.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $493.28 | $0.00 | $0.00 | $493.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $380.46 | $0.00 | $0.00 | $380.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $373.72 | $0.00 | $0.00 | $373.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $381.36 | $0.00 | $0.00 | $381.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $385.18 | $0.00 | $0.00 | $385.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $405.16 | $0.00 | $0.00 | $405.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $414.76 | $0.00 | $0.00 | $414.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $430.16 | $0.00 | $0.00 | $430.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $430.16 | $0.00 | $0.00 | $430.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $481.52 | $0.00 | $0.00 | $481.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $481.52 | $0.00 | $0.00 | $481.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $482.10 | $0.00 | $0.00 | $482.10 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | .00 | 25.92 | 25.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.91 | 5.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BARNES JULIE D/RAMIREZ RUDOLPH S | $1,210.95 | $1,210.95 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-13.63 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-481.48 | $13.63 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-481.48 | $495.11 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-13.63 | $976.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $990.22 | $990.22 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-27.26 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-969.20 | $27.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $996.46 | $996.46 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,011.52 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-19.92 | $1,011.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,031.44 | $1,031.44 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-14.04 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-735.72 | $14.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $749.76 | $749.76 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.52 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-505.32 | $9.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $514.84 | $514.84 |
| 06/02/2020 | LIEN | 2017 Redemption Payment | $-528.50 | $0.00 |
| 06/02/2020 | LIEN | 2017 Redemption Interest/Fee | $97.51 | $528.50 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-9.52 | $430.99 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-506.12 | $440.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $515.64 | $946.63 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-374.22 | $430.99 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.80 | $805.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $382.02 | $813.01 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-400.72 | $430.99 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-8.27 | $831.71 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $839.98 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $849.98 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $23.15 | $839.98 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $430.99 | $816.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $385.84 | $385.84 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-2.47 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-178.52 | $2.47 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-2.47 | $180.99 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-178.52 | $183.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $361.98 | $361.98 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-2.52 | $0.00 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-181.40 | $2.52 |
| 07/20/2016 | INTEREST | 2015 Interest/Penalty | $3.61 | $183.92 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.47 | $180.31 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-177.84 | $182.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $360.62 | $360.62 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-2.67 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-192.87 | $2.67 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-192.87 | $195.54 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.67 | $388.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $391.08 | $391.08 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-5.34 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-386.60 | $5.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $391.94 | $391.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-217.37 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.98 | $217.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-217.37 | $220.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.99 | $437.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $440.71 | $440.71 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-213.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-213.00 | $213.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $426.00 | $426.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-277.68 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-277.68 | $277.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $555.36 | $555.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-269.27 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-269.27 | $269.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $538.54 | $538.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-287.68 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-287.68 | $287.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $575.36 | $575.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-292.84 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-292.84 | $292.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $585.68 | $585.68 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-274.39 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-274.39 | $274.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $548.78 | $548.78 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-262.59 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-262.59 | $262.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $525.18 | $525.18 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-264.74 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-264.74 | $264.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $529.48 | $529.48 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-261.02 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-261.02 | $261.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $522.04 | $522.04 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-546.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $546.48 | $546.48 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-493.28 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $493.28 | $493.28 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-380.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $380.46 | $380.46 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-373.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $373.72 | $373.72 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-381.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $381.36 | $381.36 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-385.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $385.18 | $385.18 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-202.58 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-202.58 | $202.58 |
| 01/01/1997 | Bill | 1996 Tax Bill | $405.16 | $405.16 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-207.38 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-207.38 | $207.38 |
| 01/01/1996 | Bill | 1995 Tax Bill | $414.76 | $414.76 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-430.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $430.16 | $430.16 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-430.16 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $430.16 | $430.16 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-481.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $481.52 | $481.52 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-481.52 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $481.52 | $481.52 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-482.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $482.10 | $482.10 |