Tax Account 15-013-21-018
Owners
FLORES ROBERT
1211 CYPRESS ST
PUEBLO, CO 81004-2925
Account Summary
| Account ID | 15-013-21-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1211 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,439.31 |
| Taxed incl Special Assessments | $1,439.31 |
| Paid | $1,439.31 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,439.31 | $0.00 | $0.00 | $1,439.31 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,145.22 | $0.00 | $0.00 | $1,145.22 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $655.24 | $0.00 | $0.00 | $655.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $675.06 | $10.00 | $33.75 | $718.81 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $537.72 | $0.00 | $0.00 | $537.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $472.42 | $0.00 | $0.00 | $472.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $472.42 | $0.00 | $4.73 | $477.15 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $346.60 | $10.00 | $20.79 | $377.39 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $350.06 | $0.00 | $0.00 | $350.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $330.74 | $0.00 | $0.00 | $330.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $329.48 | $0.00 | $0.00 | $329.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $347.74 | $0.00 | $0.00 | $347.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $348.50 | $0.00 | $0.00 | $348.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $440.06 | $0.00 | $0.00 | $440.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $425.38 | $0.00 | $0.00 | $425.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $542.48 | $0.00 | $0.00 | $542.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $525.80 | $0.00 | $0.00 | $525.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $541.14 | $0.00 | $0.00 | $541.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $550.84 | $0.00 | $0.00 | $550.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $510.62 | $0.00 | $0.00 | $510.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $488.68 | $0.00 | $0.00 | $488.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $468.80 | $0.00 | $0.00 | $468.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $462.22 | $0.00 | $18.49 | $480.71 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $486.72 | $10.80 | $29.20 | $526.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $439.32 | $0.00 | $0.00 | $439.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $289.44 | $0.00 | $11.58 | $301.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $284.32 | $10.80 | $19.90 | $315.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $256.20 | $0.00 | $0.00 | $256.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $256.22 | $0.00 | $0.00 | $256.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $279.36 | $0.00 | $0.00 | $279.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $285.98 | $0.00 | $0.00 | $285.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $270.56 | $0.00 | $0.00 | $270.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $270.56 | $0.00 | $0.00 | $270.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $314.60 | $0.00 | $0.00 | $314.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $314.60 | $0.00 | $0.00 | $314.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $317.88 | $0.00 | $0.00 | $317.88 | $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 | 30.49 | 30.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-719.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-719.66 | $719.65 |
| 01/19/2026 | Bill | FLORES ROBERT | $1,439.31 | $1,439.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-557.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.20 | $557.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-557.41 | $572.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.20 | $1,130.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,145.22 | $1,145.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-317.43 | $10.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.19 | $327.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-317.43 | $337.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $655.24 | $655.24 |
| 09/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.00 |
| 09/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.69 | $10.00 |
| 09/21/2023 | PAYMENT | 2022 - Bill Payment | $-695.12 | $23.69 |
| 09/21/2023 | INTEREST | 2022 Interest/Penalty | $33.75 | $718.81 |
| 09/21/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $685.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $675.06 | $675.06 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $159.26 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-13.04 | $-159.26 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-683.94 | $-146.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $537.72 | $537.72 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-4.36 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-231.85 | $4.36 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-231.85 | $236.21 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-4.36 | $468.06 |
| 01/22/2021 | LIEN | 2019 Redemption Payment | $-263.16 | $472.42 |
| 01/22/2021 | LIEN | 2019 Redemption Interest/Fee | $17.22 | $735.58 |
| 01/22/2021 | LIEN | 2018 Redemption Payment | $-461.01 | $718.36 |
| 01/22/2021 | LIEN | 2018 Redemption Interest/Fee | $69.62 | $1,179.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $472.42 | $1,109.75 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-236.49 | $637.33 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-4.45 | $873.82 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $4.73 | $878.27 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $245.94 | $873.54 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-231.85 | $627.60 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.36 | $859.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $472.42 | $863.81 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.50 | $391.39 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $398.89 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-359.89 | $408.89 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $768.78 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $20.79 | $758.78 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $391.39 | $737.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $346.60 | $346.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-171.49 | $3.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-171.49 | $175.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.54 | $346.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $350.06 | $350.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-163.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.26 | $163.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.26 | $165.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-163.11 | $167.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $330.74 | $330.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-162.48 | $2.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-162.48 | $164.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.26 | $327.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $329.48 | $329.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-171.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.38 | $171.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-171.49 | $173.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.38 | $345.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $347.74 | $347.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-171.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.38 | $171.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-171.87 | $174.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.38 | $346.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $348.50 | $348.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.98 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-217.05 | $2.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-217.05 | $220.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.98 | $437.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $440.06 | $440.06 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-212.69 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-212.69 | $212.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $425.38 | $425.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-271.24 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-271.24 | $271.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $542.48 | $542.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-262.90 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-262.90 | $262.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $525.80 | $525.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-270.57 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-270.57 | $270.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $541.14 | $541.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-275.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-275.42 | $275.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $550.84 | $550.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-255.31 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-255.31 | $255.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $510.62 | $510.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-244.34 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-244.34 | $244.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $488.68 | $488.68 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-468.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $468.80 | $468.80 |
| 10/20/2004 | LIEN | 2003 Redemption Payment | $-499.07 | $0.00 |
| 10/20/2004 | LIEN | 2003 Redemption Interest/Fee | $13.36 | $499.07 |
| 10/20/2004 | LIEN | 2002 Redemption Payment | $-600.97 | $485.71 |
| 10/20/2004 | LIEN | 2002 Redemption Interest/Fee | $70.25 | $1,086.68 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-480.71 | $1,016.43 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $18.49 | $1,497.14 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $485.71 | $1,478.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $462.22 | $992.94 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-515.92 | $530.72 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,046.64 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $29.20 | $1,057.44 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,028.24 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $530.72 | $1,017.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $486.72 | $486.72 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-439.32 | $0.00 |
| 03/08/2002 | LIEN | 2000 Redemption Payment | $-336.62 | $439.32 |
| 03/08/2002 | LIEN | 2000 Redemption Interest/Fee | $30.60 | $775.94 |
| 03/08/2002 | LIEN | 1999 Redemption Payment | $-393.81 | $745.34 |
| 03/08/2002 | LIEN | 1999 Redemption Interest/Fee | $74.79 | $1,139.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $439.32 | $1,064.36 |
| 08/16/2001 | PAYMENT | 2000 - Bill Payment | $-301.02 | $625.04 |
| 08/16/2001 | INTEREST | 2000 Interest/Penalty | $11.58 | $926.06 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $306.02 | $914.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $289.44 | $608.46 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $319.02 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-304.22 | $329.82 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $19.90 | $634.04 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $614.14 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $319.02 | $603.34 |
| 01/01/2000 | Bill | 1999 Tax Bill | $284.32 | $284.32 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-256.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $256.20 | $256.20 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-256.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $256.22 | $256.22 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-139.68 | $0.00 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-139.68 | $139.68 |
| 01/01/1997 | Bill | 1996 Tax Bill | $279.36 | $279.36 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-285.98 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $285.98 | $285.98 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-270.56 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $270.56 | $270.56 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-135.28 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-135.28 | $135.28 |
| 01/01/1994 | Bill | 1993 Tax Bill | $270.56 | $270.56 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-314.60 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $314.60 | $314.60 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-157.30 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-157.30 | $157.30 |
| 01/01/1992 | Bill | 1991 Tax Bill | $314.60 | $314.60 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-317.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $317.88 | $317.88 |