Tax Account 15-013-28-013
Owners
GONZALEZ OSVALDO N
1022 CYPRESS ST
PUEBLO, CO 81004-2504
Account Summary
| Account ID | 15-013-28-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1022 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $875.71 |
| Taxed incl Special Assessments | $875.71 |
| Paid | $437.86 |
| Bill Total | $884.47 |
| Interest | $8.76 |
| Bill Balance | $437.85 |
| Prior Billed* | $437.85 |
| Total Account Balance** | $446.61 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $544.94 | $0.00 | $0.00 | $544.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $551.68 | $0.00 | $0.00 | $551.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $646.26 | $0.00 | $0.00 | $646.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $666.14 | $0.00 | $3.33 | $669.47 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $360.36 | $0.00 | $0.00 | $360.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $359.94 | $0.00 | $0.00 | $359.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $252.20 | $0.00 | $2.52 | $254.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $254.72 | $0.00 | $0.00 | $254.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $237.24 | $0.00 | $0.00 | $237.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $236.34 | $0.00 | $0.00 | $236.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $253.22 | $0.00 | $0.00 | $253.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $253.78 | $0.00 | $0.00 | $253.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $339.11 | $0.00 | $0.00 | $339.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $327.80 | $0.00 | $0.00 | $327.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $418.70 | $0.00 | $0.00 | $418.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $406.42 | $0.00 | $0.00 | $406.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $462.52 | $0.00 | $0.00 | $462.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $470.80 | $0.00 | $0.00 | $470.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $425.52 | $0.00 | $0.00 | $425.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $407.24 | $0.00 | $0.00 | $407.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $349.40 | $0.00 | $0.00 | $349.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $344.50 | $0.00 | $0.00 | $344.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $336.82 | $0.00 | $0.00 | $336.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $304.02 | $0.00 | $0.00 | $304.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $219.76 | $0.00 | $0.00 | $219.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $215.86 | $0.00 | $0.00 | $215.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $201.60 | $0.00 | $0.00 | $201.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $203.62 | $0.00 | $0.00 | $203.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $229.40 | $0.00 | $4.59 | $233.99 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $234.84 | $0.00 | $4.70 | $239.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $274.24 | $13.50 | $16.45 | $304.19 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $274.24 | $13.50 | $16.45 | $304.19 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $301.76 | $0.00 | $0.00 | $301.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $301.76 | $0.00 | $7.54 | $309.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $325.80 | $0.00 | $0.00 | $325.80 | $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 | 18.55 | 9.36 | 9.38 | 9.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.54 | 4.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | GONZALEZ OSVALDO N CASH | $-437.86 | $437.85 |
| 01/19/2026 | Bill | GONZALEZ OSVALDO N | $875.71 | $875.71 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-18.28 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-526.66 | $18.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $544.94 | $544.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-266.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.14 | $266.70 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-9.14 | $275.84 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-266.70 | $284.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $551.68 | $551.68 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.48 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-633.78 | $12.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $646.26 | $646.26 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-330.10 | $0.00 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-6.30 | $330.10 |
| 06/23/2022 | INTEREST | 2021 Interest/Penalty | $3.33 | $336.40 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-6.24 | $333.07 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-326.83 | $339.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $666.14 | $666.14 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-6.64 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-353.72 | $6.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $360.36 | $360.36 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-176.65 | $0.00 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-3.32 | $176.65 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-176.65 | $179.97 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-3.32 | $356.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $359.94 | $359.94 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-5.21 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-249.51 | $5.21 |
| 05/01/2019 | INTEREST | 2018 Interest/Penalty | $2.52 | $254.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $252.20 | $252.20 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-5.16 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-249.56 | $5.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $254.72 | $254.72 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.62 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-117.00 | $1.62 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1.62 | $118.62 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-117.00 | $120.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $237.24 | $237.24 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.62 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-116.55 | $1.62 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-116.55 | $118.17 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.62 | $234.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $236.34 | $236.34 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.73 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-124.88 | $1.73 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.73 | $126.61 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-124.88 | $128.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $253.22 | $253.22 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.73 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-125.16 | $1.73 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-125.16 | $126.89 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.73 | $252.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $253.78 | $253.78 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.29 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-167.26 | $2.29 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.30 | $169.55 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-167.26 | $171.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $339.11 | $339.11 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-163.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-163.90 | $163.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $327.80 | $327.80 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-209.35 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-209.35 | $209.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $418.70 | $418.70 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-203.21 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-203.21 | $203.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $406.42 | $406.42 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-231.26 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-231.26 | $231.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $462.52 | $462.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-235.40 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-235.40 | $235.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $470.80 | $470.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-212.76 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-212.76 | $212.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $425.52 | $425.52 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-203.62 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-203.62 | $203.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $407.24 | $407.24 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-174.70 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-174.70 | $174.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $349.40 | $349.40 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-172.25 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-172.25 | $172.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $344.50 | $344.50 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-168.41 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-168.41 | $168.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $336.82 | $336.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-152.01 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-152.01 | $152.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $304.02 | $304.02 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-109.88 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-109.88 | $109.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $219.76 | $219.76 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-107.93 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-107.93 | $107.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $215.86 | $215.86 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-201.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $201.60 | $201.60 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-203.62 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $203.62 | $203.62 |
| 07/11/1997 | LIEN | 1996 Redemption Payment | $-244.57 | $0.00 |
| 07/11/1997 | LIEN | 1996 Redemption Interest/Fee | $5.58 | $244.57 |
| 07/11/1997 | LIEN | 1994 Redemption Payment | $-394.29 | $238.99 |
| 07/11/1997 | LIEN | 1994 Redemption Interest/Fee | $86.10 | $633.28 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-233.99 | $547.18 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $4.59 | $781.17 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $238.99 | $776.58 |
| 01/01/1997 | Bill | 1996 Tax Bill | $229.40 | $537.59 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-239.54 | $308.19 |
| 06/25/1996 | INTEREST | 1995 Interest/Penalty | $4.70 | $547.73 |
| 01/01/1996 | Bill | 1995 Tax Bill | $234.84 | $543.03 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-290.69 | $308.19 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $598.88 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $612.38 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $16.45 | $598.88 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $308.19 | $582.43 |
| 01/01/1995 | Bill | 1994 Tax Bill | $274.24 | $274.24 |
| 10/13/1994 | PAYMENT | 1993 - Bill Payment | $-290.69 | $0.00 |
| 10/13/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $290.69 |
| 10/13/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $304.19 |
| 10/13/1994 | INTEREST | 1993 Interest/Penalty | $16.45 | $290.69 |
| 01/01/1994 | Bill | 1993 Tax Bill | $274.24 | $274.24 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-301.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $301.76 | $301.76 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-309.30 | $0.00 |
| 06/19/1992 | INTEREST | 1991 Interest/Penalty | $7.54 | $309.30 |
| 01/01/1992 | Bill | 1991 Tax Bill | $301.76 | $301.76 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-325.80 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $325.80 | $325.80 |