Tax Account 15-013-27-012
Owners
SANCHEZ ALFRED D
1130 CYPRESS ST
PUEBLO, CO 81004
Account Summary
| Account ID | 15-013-27-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1130 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $799.93 |
| Taxed incl Special Assessments | $799.93 |
| Paid | $399.97 |
| Bill Total | $807.93 |
| Interest | $8.00 |
| Bill Balance | $399.96 |
| Prior Billed* | $399.96 |
| Total Account Balance** | $407.96 |
| 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 | $542.94 | $0.00 | $0.00 | $542.94 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $546.76 | $0.00 | $0.00 | $546.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $480.98 | $0.00 | $4.81 | $485.79 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $495.88 | $0.00 | $0.00 | $495.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $374.54 | $0.00 | $0.00 | $374.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $375.40 | $0.00 | $3.75 | $379.15 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $272.56 | $0.00 | $0.00 | $272.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $275.28 | $0.00 | $1.38 | $276.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $257.86 | $0.00 | $1.29 | $259.15 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $256.90 | $0.00 | $0.00 | $256.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $273.54 | $0.00 | $1.37 | $274.91 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $274.16 | $0.00 | $0.00 | $274.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $359.18 | $0.00 | $5.38 | $364.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $347.20 | $0.00 | $10.42 | $357.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $447.92 | $0.00 | $0.00 | $447.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $433.76 | $0.00 | $0.00 | $433.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $450.48 | $0.00 | $6.76 | $457.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $458.56 | $0.00 | $13.76 | $472.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $416.72 | $10.00 | $10.42 | $437.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $398.80 | $0.00 | $15.95 | $414.75 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $384.64 | $0.00 | $7.69 | $392.33 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $379.24 | $0.00 | $11.38 | $390.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $388.04 | $0.00 | $11.64 | $399.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $350.26 | $10.00 | $21.02 | $381.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $292.72 | $0.00 | $11.71 | $304.43 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $287.54 | $0.00 | $2.88 | $290.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $241.92 | $0.00 | $0.00 | $241.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $244.34 | $0.00 | $4.89 | $249.23 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $232.18 | $0.00 | $0.00 | $232.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $237.68 | $0.00 | $0.00 | $237.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $239.38 | $0.00 | $0.00 | $239.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $239.38 | $0.00 | $0.00 | $239.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $268.74 | $0.00 | $0.00 | $268.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $268.74 | $0.00 | $0.00 | $268.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $274.86 | $0.00 | $0.00 | $274.86 | $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 | 16.95 | 8.55 | 8.57 | 8.57 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | SANCHEZ ALFRED D CASH | $-399.97 | $399.96 |
| 01/19/2026 | Bill | SANCHEZ ALFRED D | $799.93 | $799.93 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-262.37 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-9.10 | $262.37 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-9.10 | $271.47 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-262.37 | $280.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $542.94 | $542.94 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-18.20 | $0.00 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-528.56 | $18.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $546.76 | $546.76 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-476.40 | $0.00 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-9.39 | $476.40 |
| 05/22/2023 | INTEREST | 2022 Interest/Penalty | $4.81 | $485.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $480.98 | $480.98 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-9.30 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-486.58 | $9.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $495.88 | $495.88 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-183.80 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-3.47 | $183.80 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-183.80 | $187.27 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-3.47 | $371.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $374.54 | $374.54 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-372.14 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.01 | $372.14 |
| 05/29/2020 | INTEREST | 2019 Interest/Penalty | $3.75 | $379.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $375.40 | $375.40 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-2.78 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-133.50 | $2.78 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-2.78 | $136.28 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-133.50 | $139.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $272.56 | $272.56 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-136.21 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-2.81 | $136.21 |
| 06/19/2018 | INTEREST | 2017 Interest/Penalty | $1.38 | $139.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-134.86 | $137.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.78 | $272.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $275.28 | $275.28 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-128.44 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-1.78 | $128.44 |
| 06/20/2017 | INTEREST | 2016 Interest/Penalty | $1.29 | $130.22 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.76 | $128.93 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-127.17 | $130.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $257.86 | $257.86 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-3.52 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-253.38 | $3.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $256.90 | $256.90 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.89 | $0.00 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-136.25 | $1.89 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $1.37 | $138.14 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-134.90 | $136.77 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.87 | $271.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $273.54 | $273.54 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-3.74 | $0.00 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-270.42 | $3.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $274.16 | $274.16 |
| 08/01/2013 | PAYMENT | 2012 - Bill Payment | $-182.47 | $0.00 |
| 08/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.50 | $182.47 |
| 08/01/2013 | INTEREST | 2012 Interest/Penalty | $5.38 | $184.97 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.43 | $179.59 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-177.16 | $182.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $359.18 | $359.18 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-357.62 | $0.00 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $10.42 | $357.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $347.20 | $347.20 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-447.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $447.92 | $447.92 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-216.88 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-216.88 | $216.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $433.76 | $433.76 |
| 09/22/2009 | LIEN | 2008 Redemption Payment | $-242.93 | $0.00 |
| 09/22/2009 | LIEN | 2008 Redemption Interest/Fee | $5.93 | $242.93 |
| 09/22/2009 | LIEN | 2006 Redemption Payment | $-320.01 | $237.00 |
| 09/22/2009 | LIEN | 2006 Redemption Interest/Fee | $79.23 | $557.01 |
| 08/13/2009 | PAYMENT | 2008 - Bill Payment | $-232.00 | $477.78 |
| 08/13/2009 | INTEREST | 2008 Interest/Penalty | $6.76 | $709.78 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $237.00 | $703.02 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-225.24 | $466.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $450.48 | $691.26 |
| 07/17/2008 | PAYMENT | 2007 - Bill Payment | $-472.32 | $240.78 |
| 07/17/2008 | INTEREST | 2007 Interest/Penalty | $13.76 | $713.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $458.56 | $699.34 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $240.78 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-218.78 | $250.78 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.42 | $469.56 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $459.14 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $240.78 | $449.14 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-208.36 | $208.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $416.72 | $416.72 |
| 08/30/2006 | PAYMENT | 2005 - Bill Payment | $-414.75 | $0.00 |
| 08/30/2006 | INTEREST | 2005 Interest/Penalty | $15.95 | $414.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $398.80 | $398.80 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-392.33 | $0.00 |
| 06/14/2005 | INTEREST | 2004 Interest/Penalty | $7.69 | $392.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $384.64 | $384.64 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-390.62 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $11.38 | $390.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $379.24 | $379.24 |
| 07/30/2003 | PAYMENT | 2002 - Bill Payment | $-399.68 | $0.00 |
| 07/30/2003 | INTEREST | 2002 Interest/Penalty | $11.64 | $399.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $388.04 | $388.04 |
| 12/05/2002 | LIEN | 2001 Redemption Payment | $-401.92 | $0.00 |
| 12/05/2002 | LIEN | 2001 Redemption Interest/Fee | $16.64 | $401.92 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-371.28 | $385.28 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $756.56 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $21.02 | $766.56 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $745.54 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $385.28 | $735.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $350.26 | $350.26 |
| 08/06/2001 | PAYMENT | 2000 - Bill Payment | $-304.43 | $0.00 |
| 08/06/2001 | INTEREST | 2000 Interest/Penalty | $11.71 | $304.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $292.72 | $292.72 |
| 05/17/2000 | PAYMENT | 1999 - Bill Payment | $-290.42 | $0.00 |
| 05/17/2000 | INTEREST | 1999 Interest/Penalty | $2.88 | $290.42 |
| 01/01/2000 | Bill | 1999 Tax Bill | $287.54 | $287.54 |
| 03/17/1999 | PAYMENT | 1998 - Bill Payment | $-241.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $241.92 | $241.92 |
| 09/01/1998 | PAYMENT | 1997 - Bill Payment | $-127.06 | $0.00 |
| 09/01/1998 | INTEREST | 1997 Interest/Penalty | $4.89 | $127.06 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-122.17 | $122.17 |
| 01/01/1998 | Bill | 1997 Tax Bill | $244.34 | $244.34 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-232.18 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $232.18 | $232.18 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-237.68 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $237.68 | $237.68 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-239.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $239.38 | $239.38 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-239.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $239.38 | $239.38 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-134.37 | $0.00 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-134.37 | $134.37 |
| 01/01/1993 | Bill | 1992 Tax Bill | $268.74 | $268.74 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-268.74 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $268.74 | $268.74 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-274.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $274.86 | $274.86 |