Tax Account 15-013-29-010

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Owners

CHILDERS TAD
1041 CYPRESS ST
PUEBLO, CO 81004-2503

Account Summary

Account ID	15-013-29-010
Account Type	Real Estate
Location	1041 CYPRESS ST PUEBLO

Account ID

15-013-29-010

Account Type

Real Estate

Location

1041 CYPRESS ST
PUEBLO

Current Year

Description	2025 Real Estate Taxes
Taxes	$1,039.66
Taxed incl Special Assessments	$1,039.66
Paid	$519.83
Bill Total	$1,050.06
Interest	$10.40
Bill Balance	$519.83
Prior Billed*	$519.83
Total Account Balance**	$530.23
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$519.83	$0.00	$519.83	$519.83	$0.00	$0.00	$0.00
Balance	04/30/2026	$1,039.66	$10.40	$1,050.06	$519.83	$530.23	$530.23	$530.23

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$792.76	$0.00	$7.92	$800.68	$0.00	$0.00	9.5580	60B
2023 REAL ESTATE TAXES	$802.18	$0.00	$24.07	$826.25	$0.00	$0.00	9.6629	60B
2022 REAL ESTATE TAXES	$706.84	$10.00	$17.67	$734.51	$0.00	$0.00	9.7355	60B
2021 REAL ESTATE TAXES	$728.86	$0.00	$0.00	$728.86	$0.00	$0.00	9.7705	60B
2020 REAL ESTATE TAXES	$479.50	$0.00	$4.80	$484.30	$0.00	$0.00	9.9080	60B
2019 REAL ESTATE TAXES	$479.70	$0.00	$14.40	$494.10	$0.00	$0.00	9.9101	60B
2018 REAL ESTATE TAXES	$377.78	$10.00	$18.89	$406.67	$0.00	$0.00	8.8763	60B
2017 REAL ESTATE TAXES	$381.56	$0.00	$11.45	$393.01	$0.00	$0.00	8.9668	60B
2016 REAL ESTATE TAXES	$354.80	$10.00	$21.29	$386.09	$0.00	$0.00	8.9617	60B
2015 REAL ESTATE TAXES	$353.46	$10.00	$17.67	$381.13	$0.00	$0.00	8.9276	60B
2014 REAL ESTATE TAXES	$361.50	$0.00	$14.46	$375.96	$0.00	$0.00	8.9454	60B
2013 REAL ESTATE TAXES	$362.32	$0.00	$10.87	$373.19	$0.00	$0.00	8.9657	60B
2012 REAL ESTATE TAXES	$430.91	$10.00	$25.85	$466.76	$0.00	$0.00	9.0363	60B
2011 REAL ESTATE TAXES	$416.52	$0.00	$12.50	$429.02	$0.00	$0.00	8.8546	60B
2010 REAL ESTATE TAXES	$546.98	$0.00	$16.41	$563.39	$0.00	$0.00	9.3983	60B
2009 REAL ESTATE TAXES	$530.34	$0.00	$15.91	$546.25	$0.00	$0.00	9.1124	60B
2008 REAL ESTATE TAXES	$560.56	$0.00	$16.82	$577.38	$0.00	$0.00	9.2501	60B
2007 REAL ESTATE TAXES	$570.62	$10.00	$34.24	$614.86	$0.00	$0.00	9.4160	60B
2006 REAL ESTATE TAXES	$563.44	$0.00	$0.00	$563.44	$0.00	$0.00	9.7820	60B
2005 REAL ESTATE TAXES	$539.22	$0.00	$0.00	$539.22	$0.00	$0.00	9.3615	60B
2004 REAL ESTATE TAXES	$526.54	$0.00	$0.00	$526.54	$0.00	$0.00	9.7870	60B
2003 REAL ESTATE TAXES	$450.64	$0.00	$0.00	$450.64	$0.00	$0.00	9.6496	60B
2002 REAL ESTATE TAXES	$517.08	$0.00	$0.00	$517.08	$0.00	$0.00	9.4875	60B
2001 REAL ESTATE TAXES	$466.72	$0.00	$0.00	$466.72	$0.00	$0.00	8.5637	60B
2000 REAL ESTATE TAXES	$440.32	$0.00	$0.00	$440.32	$0.00	$0.00	8.1995	60B
1999 REAL ESTATE TAXES	$432.52	$0.00	$0.00	$432.52	$0.00	$0.00	8.0543	60B
1998 REAL ESTATE TAXES	$364.56	$0.00	$0.00	$364.56	$0.00	$0.00	8.4000	60B
1997 REAL ESTATE TAXES	$368.22	$0.00	$0.00	$368.22	$0.00	$0.00	8.4840	60B
1996 REAL ESTATE TAXES	$288.62	$0.00	$0.00	$288.62	$0.00	$0.00	9.2502	60B
1995 REAL ESTATE TAXES	$295.44	$0.00	$0.00	$295.44	$0.00	$0.00	9.4692	60B
1994 REAL ESTATE TAXES	$309.08	$0.00	$0.00	$309.08	$0.00	$0.00	9.1716	60B
1993 REAL ESTATE TAXES	$309.08	$0.00	$0.00	$309.08	$0.00	$0.00	9.1716	60B
1992 REAL ESTATE TAXES	$370.54	$0.00	$0.00	$370.54	$0.00	$0.00	9.1716	60B
1991 REAL ESTATE TAXES	$370.54	$0.00	$0.00	$370.54	$0.00	$0.00	9.1716	60B
1990 REAL ESTATE TAXES	$361.80	$0.00	$0.00	$361.80	$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	22.04	11.12	11.14	11.14
2023-2024	608	SA Pueblo Consv Dist Maint Fund	23.11	23.34	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	23.11	23.34	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	13.52	13.66	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	13.52	13.66	.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	7.64	7.72	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	7.64	7.72	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	4.79	4.84	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	4.79	4.84	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	4.89	4.94	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	4.89	4.94	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	5.77	5.83	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/03/2026	PAYMENT	CHILDERS TAD CASH	$-519.83	$519.83
01/19/2026	Bill	CHILDERS TAD	$1,039.66	$1,039.66
11/12/2025	LIEN	2024 Redemption Payment	$-429.76	$0.00
11/12/2025	LIEN	2024 Redemption Interest/Fee	$20.46	$429.76
11/12/2025	LIEN	2023 Redemption Payment	$-1,007.89	$409.30
11/12/2025	LIEN	2023 Redemption Interest/Fee	$176.64	$1,417.19
11/12/2025	LIEN	2022 Redemption Payment	$-533.14	$1,240.55
11/12/2025	LIEN	2022 Redemption Interest/Fee	$136.05	$1,773.69
08/05/2025	PAYMENT	2024 - Bill Payment	$-11.90	$1,637.64
08/05/2025	PAYMENT	2024 - Bill Payment	$-392.40	$1,649.54
08/05/2025	INTEREST	2024 Interest/Penalty	$7.92	$2,041.94
06/20/2025	LIEN	2024 Tax Lien	$409.30	$2,034.02
03/06/2025	PAYMENT	2024 - Bill Payment	$-11.67	$1,624.72
03/06/2025	PAYMENT	2024 - Bill Payment	$-384.71	$1,636.39
01/01/2025	Bill	2024 Tax Bill	$792.76	$2,021.10
07/24/2024	PAYMENT	2023 - Bill Payment	$-802.21	$1,228.34
07/24/2024	PAYMENT	2023 - Bill Payment	$-24.04	$2,030.55
07/24/2024	INTEREST	2023 Interest/Penalty	$24.07	$2,054.59
06/20/2024	LIEN	2023 Tax Lien	$831.25	$2,030.52
01/01/2024	Bill	2023 Tax Bill	$802.18	$1,199.27
10/31/2023	PAYMENT	2022 - Bill Payment	$-363.92	$397.09
10/31/2023	PAYMENT	2022 - Bill Payment	$-10.00	$761.01
10/31/2023	PAYMENT	2022 - Bill Payment	$-7.17	$771.01
10/31/2023	INTEREST	2022 Interest/Penalty	$10.00	$778.18
10/31/2023	INTEREST	2022 Interest/Penalty	$17.67	$768.18
10/16/2023	LIEN	2022 Tax Lien	$397.09	$750.51
02/14/2023	PAYMENT	2022 - Bill Payment	$-346.59	$353.42
02/14/2023	PAYMENT	2022 - Bill Payment	$-6.83	$700.01
01/01/2023	Bill	2022 Tax Bill	$706.84	$706.84
06/07/2022	PAYMENT	2021 - Bill Payment	$-6.83	$0.00
06/07/2022	PAYMENT	2021 - Bill Payment	$-357.60	$6.83
02/22/2022	PAYMENT	2021 - Bill Payment	$-357.60	$364.43
02/22/2022	PAYMENT	2021 - Bill Payment	$-6.83	$722.03
01/01/2022	Bill	2021 Tax Bill	$728.86	$728.86
05/10/2021	PAYMENT	2020 - Bill Payment	$-8.95	$0.00
05/10/2021	PAYMENT	2020 - Bill Payment	$-475.35	$8.95
05/10/2021	INTEREST	2020 Interest/Penalty	$4.80	$484.30
01/01/2021	Bill	2020 Tax Bill	$479.50	$479.50
07/10/2020	PAYMENT	2019 - Bill Payment	$-9.13	$0.00
07/10/2020	PAYMENT	2019 - Bill Payment	$-484.97	$9.13
07/10/2020	INTEREST	2019 Interest/Penalty	$14.40	$494.10
01/01/2020	Bill	2019 Tax Bill	$479.70	$479.70
12/03/2019	LIEN	2018 Redemption Payment	$-426.76	$0.00
12/03/2019	LIEN	2018 Redemption Interest/Fee	$15.09	$426.76
12/03/2019	LIEN	2017 Redemption Payment	$-474.66	$411.67
12/03/2019	LIEN	2017 Redemption Interest/Fee	$60.71	$886.33
12/03/2019	LIEN	2016 Redemption Payment	$-520.45	$825.62
12/03/2019	LIEN	2016 Redemption Interest/Fee	$66.57	$1,346.07
12/03/2019	LIEN	2015 Redemption Payment	$-540.82	$1,279.50
12/03/2019	LIEN	2015 Redemption Interest/Fee	$69.18	$1,820.32
12/03/2019	LIEN	2014 Redemption Payment	$-581.02	$1,751.14
12/03/2019	LIEN	2014 Redemption Interest/Fee	$74.32	$2,332.16
12/03/2019	LIEN	2013 Redemption Payment	$-623.85	$2,257.84
12/03/2019	LIEN	2013 Redemption Interest/Fee	$79.80	$2,881.69
12/03/2019	LIEN	2012 Redemption Payment	$-840.80	$2,801.89
12/03/2019	LIEN	2012 Redemption Interest/Fee	$107.55	$3,642.69
12/03/2019	LIEN	2011 Redemption Payment	$-792.10	$3,535.14
12/03/2019	LIEN	2011 Redemption Interest/Fee	$358.08	$4,327.24
12/03/2019	LIEN	2010 Redemption Payment	$-1,099.85	$3,969.16
12/03/2019	LIEN	2010 Redemption Interest/Fee	$531.46	$5,069.01
12/03/2019	LIEN	2009 Redemption Payment	$-1,127.33	$4,537.55
12/03/2019	LIEN	2009 Redemption Interest/Fee	$576.08	$5,664.88
12/03/2019	LIEN	2008 Redemption Payment	$-1,255.05	$5,088.80
12/03/2019	LIEN	2008 Redemption Interest/Fee	$672.67	$6,343.85
12/03/2019	LIEN	2007 Redemption Payment	$-1,409.63	$5,671.18
12/03/2019	LIEN	2007 Redemption Interest/Fee	$782.77	$7,080.81
09/18/2019	PAYMENT	2018 - Bill Payment	$-388.56	$6,298.04
09/18/2019	PAYMENT	2018 - Bill Payment	$-8.11	$6,686.60
09/18/2019	PAYMENT	2018 - Bill Payment	$-10.00	$6,694.71
09/18/2019	INTEREST	2018 Interest/Penalty	$10.00	$6,704.71
09/18/2019	INTEREST	2018 Interest/Penalty	$18.89	$6,694.71
06/20/2019	LIEN	2018 Tax Lien	$411.67	$6,675.82
01/01/2019	Bill	2018 Tax Bill	$377.78	$6,264.15
09/28/2018	LIEN	2017 Redemption Payment	$-408.95	$5,886.37
09/28/2018	LIEN	2017 Redemption Interest/Fee	$10.94	$6,295.32
09/28/2018	LIEN	2016 Redemption Payment	$-448.88	$6,284.38
09/28/2018	LIEN	2016 Redemption Interest/Fee	$50.79	$6,733.26
09/28/2018	LIEN	2015 Redemption Payment	$-466.64	$6,682.47
09/28/2018	LIEN	2015 Redemption Interest/Fee	$80.51	$7,149.11
09/28/2018	LIEN	2014 Redemption Payment	$-501.70	$7,068.60
09/28/2018	LIEN	2014 Redemption Interest/Fee	$120.74	$7,570.30
09/28/2018	LIEN	2013 Redemption Payment	$-539.05	$7,449.56
09/28/2018	LIEN	2013 Redemption Interest/Fee	$160.86	$7,988.61
09/28/2018	LIEN	2012 Redemption Payment	$-725.33	$7,827.75
09/28/2018	LIEN	2012 Redemption Interest/Fee	$246.57	$8,553.08
07/31/2018	PAYMENT	2017 - Bill Payment	$-7.95	$8,306.51
07/31/2018	PAYMENT	2017 - Bill Payment	$-385.06	$8,314.46
07/31/2018	INTEREST	2017 Interest/Penalty	$11.45	$8,699.52
06/20/2018	LIEN	2017 Tax Lien	$398.01	$8,688.07
06/20/2018	LIEN	2017 Tax Lien	$413.95	$8,290.06
01/01/2018	Bill	2017 Tax Bill	$381.56	$7,876.11
10/23/2017	PAYMENT	2016 - Bill Payment	$-5.13	$7,494.55
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$7,499.68
10/23/2017	PAYMENT	2016 - Bill Payment	$-370.96	$7,509.68
10/23/2017	INTEREST	2016 Interest/Penalty	$21.29	$7,880.64
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$7,859.35
10/17/2017	LIEN	2016 Tax Lien	$398.09	$7,849.35
06/20/2017	LIEN	2016 Tax Lien	$453.88	$7,451.26
01/01/2017	Bill	2016 Tax Bill	$354.80	$6,997.38
09/30/2016	PAYMENT	2015 - Bill Payment	$-5.08	$6,642.58
09/30/2016	PAYMENT	2015 - Bill Payment	$-10.00	$6,647.66
09/30/2016	PAYMENT	2015 - Bill Payment	$-366.05	$6,657.66
09/30/2016	INTEREST	2015 Interest/Penalty	$17.67	$7,023.71
09/30/2016	INTEREST	2015 Interest/Penalty	$10.00	$7,006.04
06/20/2016	LIEN	2015 Tax Lien	$471.64	$6,996.04
06/20/2016	LIEN	2015 Tax Lien	$386.13	$6,524.40
01/01/2016	Bill	2015 Tax Bill	$353.46	$6,138.27
08/28/2015	PAYMENT	2014 - Bill Payment	$-370.82	$5,784.81
08/28/2015	PAYMENT	2014 - Bill Payment	$-5.14	$6,155.63
08/28/2015	INTEREST	2014 Interest/Penalty	$14.46	$6,160.77
06/20/2015	LIEN	2014 Tax Lien	$506.70	$6,146.31
06/20/2015	LIEN	2014 Tax Lien	$380.96	$5,639.61
01/01/2015	Bill	2014 Tax Bill	$361.50	$5,258.65
07/31/2014	PAYMENT	2013 - Bill Payment	$-5.09	$4,897.15
07/31/2014	PAYMENT	2013 - Bill Payment	$-368.10	$4,902.24
07/31/2014	INTEREST	2013 Interest/Penalty	$10.87	$5,270.34
06/20/2014	LIEN	2013 Tax Lien	$544.05	$5,259.47
06/20/2014	LIEN	2013 Tax Lien	$378.19	$4,715.42
01/01/2014	Bill	2013 Tax Bill	$362.32	$4,337.23
10/25/2013	PAYMENT	2012 - Bill Payment	$-450.58	$3,974.91
10/25/2013	PAYMENT	2012 - Bill Payment	$-10.00	$4,425.49
10/25/2013	PAYMENT	2012 - Bill Payment	$-6.18	$4,435.49
10/25/2013	INTEREST	2012 Interest/Penalty	$25.85	$4,441.67
10/25/2013	INTEREST	2012 Interest/Penalty	$10.00	$4,415.82
10/16/2013	LIEN	2012 Tax Lien	$478.76	$4,405.82
06/20/2013	LIEN	2012 Tax Lien	$733.25	$3,927.06
01/01/2013	Bill	2012 Tax Bill	$430.91	$3,193.81
07/24/2012	PAYMENT	2011 - Bill Payment	$-429.02	$2,762.90
07/24/2012	INTEREST	2011 Interest/Penalty	$12.50	$3,191.92
06/20/2012	LIEN	2011 Tax Lien	$434.02	$3,179.42
01/01/2012	Bill	2011 Tax Bill	$416.52	$2,745.40
07/29/2011	PAYMENT	2010 - Bill Payment	$-563.39	$2,328.88
07/29/2011	INTEREST	2010 Interest/Penalty	$16.41	$2,892.27
06/20/2011	LIEN	2010 Tax Lien	$568.39	$2,875.86
01/01/2011	Bill	2010 Tax Bill	$546.98	$2,307.47
07/19/2010	PAYMENT	2009 - Bill Payment	$-546.25	$1,760.49
07/19/2010	INTEREST	2009 Interest/Penalty	$15.91	$2,306.74
06/20/2010	LIEN	2009 Tax Lien	$551.25	$2,290.83
01/01/2010	Bill	2009 Tax Bill	$530.34	$1,739.58
07/31/2009	PAYMENT	2008 - Bill Payment	$-577.38	$1,209.24
07/31/2009	INTEREST	2008 Interest/Penalty	$16.82	$1,786.62
06/20/2009	LIEN	2008 Tax Lien	$582.38	$1,769.80
01/01/2009	Bill	2008 Tax Bill	$560.56	$1,187.42
10/21/2008	PAYMENT	2007 - Bill Payment	$-604.86	$626.86
10/21/2008	PAYMENT	2007 - Bill Payment	$-10.00	$1,231.72
10/21/2008	INTEREST	2007 Interest/Penalty	$10.00	$1,241.72
10/21/2008	INTEREST	2007 Interest/Penalty	$34.24	$1,231.72
10/16/2008	LIEN	2007 Tax Lien	$626.86	$1,197.48
01/01/2008	Bill	2007 Tax Bill	$570.62	$570.62
03/02/2007	PAYMENT	2006 - Bill Payment	$-563.44	$0.00
01/01/2007	Bill	2006 Tax Bill	$563.44	$563.44
05/25/2006	PAYMENT	2005 - Bill Payment	$-269.61	$0.00
02/23/2006	PAYMENT	2005 - Bill Payment	$-269.61	$269.61
01/01/2006	Bill	2005 Tax Bill	$539.22	$539.22
06/09/2005	PAYMENT	2004 - Bill Payment	$-263.27	$0.00
02/18/2005	PAYMENT	2004 - Bill Payment	$-263.27	$263.27
01/01/2005	Bill	2004 Tax Bill	$526.54	$526.54
06/08/2004	PAYMENT	2003 - Bill Payment	$-225.32	$0.00
02/24/2004	PAYMENT	2003 - Bill Payment	$-225.32	$225.32
01/01/2004	Bill	2003 Tax Bill	$450.64	$450.64
06/12/2003	PAYMENT	2002 - Bill Payment	$-258.54	$0.00
02/27/2003	PAYMENT	2002 - Bill Payment	$-258.54	$258.54
01/01/2003	Bill	2002 Tax Bill	$517.08	$517.08
06/10/2002	PAYMENT	2001 - Bill Payment	$-233.36	$0.00
02/25/2002	PAYMENT	2001 - Bill Payment	$-233.36	$233.36
01/01/2002	Bill	2001 Tax Bill	$466.72	$466.72
03/02/2001	PAYMENT	2000 - Bill Payment	$-440.32	$0.00
01/01/2001	Bill	2000 Tax Bill	$440.32	$440.32
02/25/2000	PAYMENT	1999 - Bill Payment	$-432.52	$0.00
01/01/2000	Bill	1999 Tax Bill	$432.52	$432.52
03/23/1999	PAYMENT	1998 - Bill Payment	$-364.56	$0.00
01/01/1999	Bill	1998 Tax Bill	$364.56	$364.56
03/25/1998	PAYMENT	1997 - Bill Payment	$-368.22	$0.00
01/01/1998	Bill	1997 Tax Bill	$368.22	$368.22
04/04/1997	PAYMENT	1996 - Bill Payment	$-288.62	$0.00
01/01/1997	Bill	1996 Tax Bill	$288.62	$288.62
06/14/1996	PAYMENT	1995 - Bill Payment	$-147.72	$0.00
03/05/1996	PAYMENT	1995 - Bill Payment	$-147.72	$147.72
01/01/1996	Bill	1995 Tax Bill	$295.44	$295.44
05/02/1995	PAYMENT	1994 - Bill Payment	$-309.08	$0.00
01/01/1995	Bill	1994 Tax Bill	$309.08	$309.08
05/03/1994	PAYMENT	1993 - Bill Payment	$-309.08	$0.00
01/01/1994	Bill	1993 Tax Bill	$309.08	$309.08
04/29/1993	PAYMENT	1992 - Bill Payment	$-370.54	$0.00
01/01/1993	Bill	1992 Tax Bill	$370.54	$370.54
05/08/1992	PAYMENT	1991 - Bill Payment	$-370.54	$0.00
01/01/1992	Bill	1991 Tax Bill	$370.54	$370.54
05/23/1991	PAYMENT	1990 - Bill Payment	$-361.80	$0.00
01/01/1991	Bill	1990 Tax Bill	$361.80	$361.80