Tax Account 15-013-27-005
Owners
GARZA PATRICIA M/DURAN MONICA
1116 CYPRESS ST
PUEBLO, CO 81004-2924
Account Summary
| Account ID | 15-013-27-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1116 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $535.43 |
| Taxed incl Special Assessments | $535.43 |
| Paid | $535.43 |
| 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 | $535.43 | $0.00 | $0.00 | $535.43 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $410.66 | $0.00 | $0.00 | $410.66 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $803.16 | $0.00 | $0.00 | $803.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $736.30 | $0.00 | $0.00 | $736.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $759.72 | $0.00 | $0.00 | $759.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $498.68 | $0.00 | $0.00 | $498.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $498.88 | $0.00 | $0.00 | $498.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $351.50 | $0.00 | $0.00 | $351.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $355.00 | $0.00 | $0.00 | $355.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $350.70 | $0.00 | $0.00 | $350.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $349.40 | $0.00 | $0.00 | $349.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $369.60 | $0.00 | $0.00 | $369.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $370.42 | $0.00 | $0.00 | $370.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $416.80 | $0.00 | $0.00 | $416.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $402.88 | $0.00 | $0.00 | $402.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $517.48 | $0.00 | $0.00 | $517.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $501.18 | $0.00 | $0.00 | $501.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $525.42 | $0.00 | $0.00 | $525.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $534.84 | $0.00 | $21.39 | $556.23 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $494.98 | $10.00 | $29.70 | $534.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $473.70 | $0.00 | $7.11 | $480.81 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $460.98 | $0.00 | $0.00 | $460.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $454.50 | $0.00 | $0.00 | $454.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $220.60 | $0.00 | $0.00 | $220.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $398.22 | $0.00 | $0.00 | $398.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $297.64 | $0.00 | $0.00 | $297.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $292.38 | $0.00 | $0.00 | $292.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $314.16 | $0.00 | $0.00 | $314.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $317.30 | $0.00 | $0.00 | $317.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $348.74 | $0.00 | $0.00 | $348.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $357.00 | $0.00 | $0.00 | $357.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $333.86 | $0.00 | $0.00 | $333.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $333.86 | $0.00 | $0.00 | $333.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $412.72 | $0.00 | $0.00 | $412.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $412.72 | $0.00 | $0.00 | $412.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $402.18 | $0.00 | $0.00 | $402.18 | $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 | 22.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-267.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-267.72 | $267.71 |
| 01/19/2026 | Bill | GARZA PATRICIA M/DURAN MONICA | $535.43 | $535.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-193.65 | $11.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.68 | $205.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-193.65 | $217.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $410.66 | $410.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-389.90 | $11.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-389.90 | $401.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.68 | $791.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $803.16 | $803.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-361.04 | $7.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.11 | $368.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-361.04 | $375.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $736.30 | $736.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-372.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.11 | $372.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-372.75 | $379.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.11 | $752.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $759.72 | $759.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-244.73 | $4.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.61 | $249.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-244.73 | $253.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $498.68 | $498.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-244.83 | $4.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.61 | $249.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-244.83 | $254.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $498.88 | $498.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-172.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.59 | $172.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-172.16 | $175.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.59 | $347.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $351.50 | $351.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-173.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.59 | $173.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-173.91 | $177.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.59 | $351.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $355.00 | $355.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.39 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-172.96 | $2.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.39 | $175.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-172.96 | $177.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $350.70 | $350.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-172.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.39 | $172.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.39 | $174.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-172.31 | $177.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $349.40 | $349.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-182.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.53 | $182.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-182.27 | $184.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.53 | $367.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $369.60 | $369.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.53 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-182.68 | $2.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.53 | $185.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-182.68 | $187.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $370.42 | $370.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-205.58 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.82 | $205.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.82 | $208.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-205.58 | $211.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $416.80 | $416.80 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-201.44 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-201.44 | $201.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $402.88 | $402.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-258.74 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-258.74 | $258.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $517.48 | $517.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-250.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-250.59 | $250.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $501.18 | $501.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-262.71 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-262.71 | $262.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $525.42 | $525.42 |
| 11/26/2008 | LIEN | 2007 Redemption Payment | $-589.29 | $0.00 |
| 11/26/2008 | LIEN | 2007 Redemption Interest/Fee | $28.06 | $589.29 |
| 11/26/2008 | LIEN | 2006 Redemption Payment | $-649.35 | $561.23 |
| 11/26/2008 | LIEN | 2006 Redemption Interest/Fee | $102.67 | $1,210.58 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-556.23 | $1,107.91 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $21.39 | $1,664.14 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $561.23 | $1,642.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $534.84 | $1,081.52 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-524.68 | $546.68 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,071.36 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,081.36 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $29.70 | $1,071.36 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $546.68 | $1,041.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $494.98 | $494.98 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-239.22 | $0.00 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-241.59 | $239.22 |
| 04/28/2006 | INTEREST | 2005 Interest/Penalty | $7.11 | $480.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $473.70 | $473.70 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-460.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $460.98 | $460.98 |
| 03/18/2004 | PAYMENT | 2003 - Bill Payment | $-454.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $454.50 | $454.50 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-220.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $220.60 | $220.60 |
| 01/17/2002 | PAYMENT | 2001 - Bill Payment | $-398.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $398.22 | $398.22 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-297.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $297.64 | $297.64 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-292.38 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $292.38 | $292.38 |
| 03/26/1999 | PAYMENT | 1998 - Bill Payment | $-314.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $314.16 | $314.16 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-317.30 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $317.30 | $317.30 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-348.74 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $348.74 | $348.74 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-357.00 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $357.00 | $357.00 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-333.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $333.86 | $333.86 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-333.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $333.86 | $333.86 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-206.36 | $0.00 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-206.36 | $206.36 |
| 01/01/1993 | Bill | 1992 Tax Bill | $412.72 | $412.72 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-412.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $412.72 | $412.72 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-201.09 | $0.00 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-201.09 | $201.09 |
| 01/01/1991 | Bill | 1990 Tax Bill | $402.18 | $402.18 |