Tax Account 15-013-26-014
Owners
HUDRAN HARRY G/HUDRAN MARY ANN
1125 CYPRESS ST
PUEBLO, CO 81004-2923
Account Summary
| Account ID | 15-013-26-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1125 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $535.59 |
| Taxed incl Special Assessments | $535.59 |
| Paid | $0.00 |
| Bill Total | $551.65 |
| Interest | $16.06 |
| Bill Balance | $535.59 |
| Prior Billed* | $535.59 |
| Total Account Balance** | $554.34 |
| 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 | $382.16 | $0.00 | $15.29 | $397.45 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $385.08 | $0.00 | $15.40 | $400.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $311.88 | $0.00 | $12.47 | $324.35 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $321.54 | $10.00 | $19.29 | $350.83 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $243.98 | $0.00 | $9.75 | $253.73 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $244.24 | $0.00 | $9.77 | $254.01 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $178.18 | $0.00 | $1.78 | $179.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $179.94 | $10.00 | $10.80 | $200.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $324.92 | $10.00 | $19.50 | $354.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $323.70 | $10.00 | $16.18 | $349.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $346.64 | $0.00 | $17.34 | $363.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $347.42 | $0.00 | $17.37 | $364.79 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $456.83 | $10.00 | $11.41 | $478.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $441.58 | $0.00 | $22.08 | $463.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $559.96 | $0.00 | $33.60 | $593.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $542.20 | $0.00 | $27.11 | $569.31 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $590.16 | $0.00 | $29.51 | $619.67 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $600.74 | $0.00 | $30.04 | $630.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $543.88 | $0.00 | $27.19 | $571.07 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $520.50 | $0.00 | $26.03 | $546.53 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $439.44 | $0.00 | $21.97 | $461.41 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $433.28 | $0.00 | $17.33 | $450.61 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $453.50 | $0.00 | $18.14 | $471.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $409.34 | $10.00 | $24.56 | $443.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $357.50 | $0.00 | $8.94 | $366.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $351.18 | $0.00 | $3.51 | $354.69 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $299.88 | $0.00 | $14.99 | $314.87 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $302.88 | $0.00 | $6.06 | $308.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $295.08 | $0.00 | $2.95 | $298.03 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $302.08 | $0.00 | $12.08 | $314.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $309.08 | $0.00 | $9.28 | $318.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $309.08 | $0.00 | $15.45 | $324.53 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $345.78 | $0.00 | $3.46 | $349.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $345.78 | $0.00 | $6.92 | $352.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $357.40 | $0.00 | $0.00 | $357.40 | $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 | 22.22 | .00 | 22.44 | 22.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.13 | 6.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HUDRAN HARRY G/HUDRAN MARY ANN | $535.59 | $2,037.70 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-23.13 | $1,502.11 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-374.32 | $1,525.24 |
| 08/26/2025 | INTEREST | 2024 Interest/Penalty | $15.29 | $1,899.56 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $402.45 | $1,884.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $382.16 | $1,481.82 |
| 08/21/2024 | PAYMENT | 2023 - Bill Payment | $-23.13 | $1,099.66 |
| 08/21/2024 | PAYMENT | 2023 - Bill Payment | $-377.35 | $1,122.79 |
| 08/21/2024 | INTEREST | 2023 Interest/Penalty | $15.40 | $1,500.14 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $405.48 | $1,484.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $385.08 | $1,079.26 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.29 | $694.18 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-312.06 | $706.47 |
| 08/08/2023 | INTEREST | 2022 Interest/Penalty | $12.47 | $1,018.53 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $329.35 | $1,006.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $311.88 | $676.71 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-328.30 | $364.83 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-12.53 | $693.13 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $705.66 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $19.29 | $715.66 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $696.37 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $364.83 | $686.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $321.54 | $321.54 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-244.52 | $0.00 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-9.21 | $244.52 |
| 08/16/2021 | INTEREST | 2020 Interest/Penalty | $9.75 | $253.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $243.98 | $243.98 |
| 08/06/2020 | PAYMENT | 2019 - Bill Payment | $-244.80 | $0.00 |
| 08/06/2020 | PAYMENT | 2019 - Bill Payment | $-9.21 | $244.80 |
| 08/06/2020 | INTEREST | 2019 Interest/Penalty | $9.77 | $254.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $244.24 | $244.24 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-172.75 | $0.00 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-7.21 | $172.75 |
| 05/16/2019 | INTEREST | 2018 Interest/Penalty | $1.78 | $179.96 |
| 05/16/2019 | LIEN | 2017 Redemption Payment | $-236.76 | $178.18 |
| 05/16/2019 | LIEN | 2017 Redemption Interest/Fee | $24.02 | $414.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $178.18 | $390.92 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.57 | $212.74 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $220.31 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-183.17 | $230.31 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $413.48 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.80 | $403.48 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $212.74 | $392.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $179.94 | $179.94 |
| 10/10/2017 | PAYMENT | 2016 - Bill Payment | $-339.71 | $0.00 |
| 10/10/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $339.71 |
| 10/10/2017 | PAYMENT | 2016 - Bill Payment | $-4.71 | $349.71 |
| 10/10/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $354.42 |
| 10/10/2017 | INTEREST | 2016 Interest/Penalty | $19.50 | $344.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $324.92 | $324.92 |
| 09/12/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 09/12/2016 | PAYMENT | 2015 - Bill Payment | $-335.22 | $10.00 |
| 09/12/2016 | PAYMENT | 2015 - Bill Payment | $-4.66 | $345.22 |
| 09/12/2016 | INTEREST | 2015 Interest/Penalty | $16.18 | $349.88 |
| 09/12/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $333.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $323.70 | $323.70 |
| 09/04/2015 | PAYMENT | 2014 - Bill Payment | $-359.00 | $0.00 |
| 09/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.98 | $359.00 |
| 09/04/2015 | INTEREST | 2014 Interest/Penalty | $17.34 | $363.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $346.64 | $346.64 |
| 09/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.98 | $0.00 |
| 09/05/2014 | PAYMENT | 2013 - Bill Payment | $-359.81 | $4.98 |
| 09/05/2014 | INTEREST | 2013 Interest/Penalty | $17.37 | $364.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $347.42 | $347.42 |
| 09/23/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/23/2013 | PAYMENT | 2012 - Bill Payment | $-3.21 | $10.00 |
| 09/23/2013 | PAYMENT | 2012 - Bill Payment | $-234.33 | $13.21 |
| 09/23/2013 | INTEREST | 2012 Interest/Penalty | $11.41 | $247.54 |
| 09/23/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $236.13 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.13 | $226.13 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-227.57 | $229.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $456.83 | $456.83 |
| 09/07/2012 | PAYMENT | 2011 - Bill Payment | $-463.66 | $0.00 |
| 09/07/2012 | INTEREST | 2011 Interest/Penalty | $22.08 | $463.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $441.58 | $441.58 |
| 10/05/2011 | PAYMENT | 2010 - Bill Payment | $-593.56 | $0.00 |
| 10/05/2011 | INTEREST | 2010 Interest/Penalty | $33.60 | $593.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $559.96 | $559.96 |
| 09/02/2010 | PAYMENT | 2009 - Bill Payment | $-569.31 | $0.00 |
| 09/02/2010 | INTEREST | 2009 Interest/Penalty | $27.11 | $569.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $542.20 | $542.20 |
| 09/11/2009 | PAYMENT | 2008 - Bill Payment | $-619.67 | $0.00 |
| 09/11/2009 | INTEREST | 2008 Interest/Penalty | $29.51 | $619.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $590.16 | $590.16 |
| 09/09/2008 | PAYMENT | 2007 - Bill Payment | $-630.78 | $0.00 |
| 09/09/2008 | INTEREST | 2007 Interest/Penalty | $30.04 | $630.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $600.74 | $600.74 |
| 09/14/2007 | PAYMENT | 2006 - Bill Payment | $-571.07 | $0.00 |
| 09/14/2007 | INTEREST | 2006 Interest/Penalty | $27.19 | $571.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $543.88 | $543.88 |
| 09/07/2006 | PAYMENT | 2005 - Bill Payment | $-546.53 | $0.00 |
| 09/07/2006 | INTEREST | 2005 Interest/Penalty | $26.03 | $546.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $520.50 | $520.50 |
| 09/08/2005 | PAYMENT | 2004 - Bill Payment | $-461.41 | $0.00 |
| 09/08/2005 | INTEREST | 2004 Interest/Penalty | $21.97 | $461.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $439.44 | $439.44 |
| 08/26/2004 | PAYMENT | 2003 - Bill Payment | $-450.61 | $0.00 |
| 08/26/2004 | INTEREST | 2003 Interest/Penalty | $17.33 | $450.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $433.28 | $433.28 |
| 08/18/2003 | PAYMENT | 2002 - Bill Payment | $-471.64 | $0.00 |
| 08/18/2003 | INTEREST | 2002 Interest/Penalty | $18.14 | $471.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $453.50 | $453.50 |
| 10/01/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2002 | PAYMENT | 2001 - Bill Payment | $-433.90 | $10.00 |
| 10/01/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $443.90 |
| 10/01/2002 | INTEREST | 2001 Interest/Penalty | $24.56 | $433.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $409.34 | $409.34 |
| 09/19/2001 | PAYMENT | 2000 - Bill Payment | $-185.90 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-180.54 | $185.90 |
| 03/07/2001 | INTEREST | 2000 Interest/Penalty | $8.94 | $366.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $357.50 | $357.50 |
| 05/10/2000 | PAYMENT | 1999 - Bill Payment | $-354.69 | $0.00 |
| 05/10/2000 | INTEREST | 1999 Interest/Penalty | $3.51 | $354.69 |
| 01/01/2000 | Bill | 1999 Tax Bill | $351.18 | $351.18 |
| 09/15/1999 | PAYMENT | 1998 - Bill Payment | $-314.87 | $0.00 |
| 09/15/1999 | INTEREST | 1998 Interest/Penalty | $14.99 | $314.87 |
| 01/01/1999 | Bill | 1998 Tax Bill | $299.88 | $299.88 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-308.94 | $0.00 |
| 06/11/1998 | INTEREST | 1997 Interest/Penalty | $6.06 | $308.94 |
| 01/01/1998 | Bill | 1997 Tax Bill | $302.88 | $302.88 |
| 05/23/1997 | PAYMENT | 1996 - Bill Payment | $-298.03 | $0.00 |
| 05/23/1997 | INTEREST | 1996 Interest/Penalty | $2.95 | $298.03 |
| 01/01/1997 | Bill | 1996 Tax Bill | $295.08 | $295.08 |
| 09/16/1996 | PAYMENT | 1995 - Bill Payment | $-157.08 | $0.00 |
| 09/16/1996 | INTEREST | 1995 Interest/Penalty | $12.08 | $157.08 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-157.08 | $145.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $302.08 | $302.08 |
| 08/04/1995 | PAYMENT | 1994 - Bill Payment | $-159.18 | $0.00 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-159.18 | $159.18 |
| 05/04/1995 | INTEREST | 1994 Interest/Penalty | $9.28 | $318.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $309.08 | $309.08 |
| 09/06/1994 | PAYMENT | 1993 - Bill Payment | $-324.53 | $0.00 |
| 09/06/1994 | INTEREST | 1993 Interest/Penalty | $15.45 | $324.53 |
| 01/01/1994 | Bill | 1993 Tax Bill | $309.08 | $309.08 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-349.24 | $0.00 |
| 05/04/1993 | INTEREST | 1992 Interest/Penalty | $3.46 | $349.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $345.78 | $345.78 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-178.08 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-174.62 | $178.08 |
| 03/04/1992 | INTEREST | 1991 Interest/Penalty | $6.92 | $352.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $345.78 | $345.78 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-178.70 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-178.70 | $178.70 |
| 01/01/1991 | Bill | 1990 Tax Bill | $357.40 | $357.40 |