Tax Account 15-122-01-012
Owners
SANCHEZ JUBENAL/SANCHEZ MELINDA
1340 CYPRESS ST
PUEBLO, CO 81004-3131
Account Summary
| Account ID | 15-122-01-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1340 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $875.73 |
| Taxed incl Special Assessments | $875.73 |
| Paid | $875.73 |
| 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 | $875.73 | $0.00 | $0.00 | $875.73 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $609.64 | $0.00 | $0.00 | $609.64 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $613.84 | $0.00 | $0.00 | $613.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $571.80 | $0.00 | $0.00 | $571.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $589.46 | $0.00 | $0.00 | $589.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $477.48 | $0.00 | $0.00 | $477.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $477.48 | $0.00 | $0.00 | $477.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $351.76 | $0.00 | $0.00 | $351.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $355.28 | $0.00 | $0.00 | $355.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $337.08 | $0.00 | $0.00 | $337.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $335.82 | $0.00 | $0.00 | $335.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $353.72 | $0.00 | $0.00 | $353.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $354.50 | $0.00 | $0.00 | $354.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $454.54 | $0.00 | $0.00 | $454.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $439.38 | $0.00 | $0.00 | $439.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $557.04 | $0.00 | $0.00 | $557.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $540.38 | $10.00 | $27.02 | $577.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $554.08 | $0.00 | $16.62 | $570.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $564.02 | $10.00 | $33.84 | $607.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $516.50 | $0.00 | $20.66 | $537.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $494.30 | $10.00 | $34.60 | $538.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $393.44 | $0.00 | $7.87 | $401.31 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $387.92 | $10.00 | $23.28 | $421.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $198.30 | $0.00 | $0.00 | $198.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $357.96 | $0.00 | $0.00 | $357.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $329.62 | $0.00 | $0.00 | $329.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $323.78 | $0.00 | $0.00 | $323.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $271.32 | $0.00 | $0.00 | $271.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $274.04 | $0.00 | $0.00 | $274.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $271.96 | $0.00 | $0.00 | $271.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $278.40 | $0.00 | $0.00 | $278.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $285.24 | $0.00 | $0.00 | $285.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $285.24 | $0.00 | $0.00 | $285.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $312.76 | $0.00 | $0.00 | $312.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $312.76 | $0.00 | $0.00 | $312.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $313.50 | $0.00 | $0.00 | $313.50 | $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 | 18.57 | 18.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .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 | 4.55 | 4.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-437.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-437.87 | $437.86 |
| 01/19/2026 | Bill | SANCHEZ JUBENAL/SANCHEZ MELINDA | $875.73 | $875.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-295.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.78 | $295.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-295.04 | $304.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.78 | $599.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $609.64 | $609.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-297.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.78 | $297.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-297.14 | $306.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.78 | $604.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $613.84 | $613.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-280.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.52 | $280.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.52 | $285.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-280.38 | $291.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $571.80 | $571.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-289.21 | $5.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-289.21 | $294.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.52 | $583.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $589.46 | $589.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-234.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.41 | $234.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-234.33 | $238.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.41 | $473.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $477.48 | $477.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-234.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.41 | $234.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-234.33 | $238.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.41 | $473.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $477.48 | $477.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-172.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.59 | $172.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.59 | $175.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-172.29 | $179.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $351.76 | $351.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-174.05 | $3.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-174.05 | $177.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.59 | $351.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $355.28 | $355.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-166.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.30 | $166.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.30 | $168.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-166.24 | $170.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $337.08 | $337.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-165.61 | $2.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.30 | $167.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-165.61 | $170.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $335.82 | $335.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-174.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.42 | $174.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.42 | $176.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-174.44 | $179.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $353.72 | $353.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.42 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-174.83 | $2.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.42 | $177.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-174.83 | $179.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $354.50 | $354.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-224.19 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.08 | $224.19 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.08 | $227.27 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-224.19 | $230.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $454.54 | $454.54 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-219.69 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-219.69 | $219.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $439.38 | $439.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-278.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-278.52 | $278.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $557.04 | $557.04 |
| 09/29/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2010 | PAYMENT | 2009 - Bill Payment | $-567.40 | $10.00 |
| 09/29/2010 | INTEREST | 2009 Interest/Penalty | $27.02 | $577.40 |
| 09/29/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $550.38 |
| 04/26/2010 | LIEN | 2008 Redemption Payment | $-654.47 | $540.38 |
| 04/26/2010 | LIEN | 2008 Redemption Interest/Fee | $52.66 | $1,194.85 |
| 04/26/2010 | LIEN | 2007 Redemption Payment | $-767.48 | $1,142.19 |
| 04/26/2010 | LIEN | 2007 Redemption Interest/Fee | $61.75 | $1,909.67 |
| 04/26/2010 | LIEN | 2006 Redemption Payment | $-765.80 | $1,847.92 |
| 04/26/2010 | LIEN | 2006 Redemption Interest/Fee | $223.64 | $2,613.72 |
| 04/26/2010 | LIEN | 2005 Redemption Payment | $-834.92 | $2,390.08 |
| 04/26/2010 | LIEN | 2005 Redemption Interest/Fee | $292.02 | $3,225.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $540.38 | $2,932.98 |
| 10/07/2009 | LIEN | 2008 Redemption Payment | $-596.81 | $2,392.60 |
| 10/07/2009 | LIEN | 2008 Redemption Interest/Fee | $21.11 | $2,989.41 |
| 10/07/2009 | LIEN | 2007 Redemption Payment | $-700.73 | $2,968.30 |
| 10/07/2009 | LIEN | 2007 Redemption Interest/Fee | $80.87 | $3,669.03 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-570.70 | $3,588.16 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $16.62 | $4,158.86 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $575.70 | $4,142.24 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $601.81 | $3,566.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $554.08 | $2,964.73 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-597.86 | $2,410.65 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $3,008.51 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $33.84 | $3,018.51 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,984.67 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $619.86 | $2,974.67 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $705.73 | $2,354.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $564.02 | $1,649.08 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-537.16 | $1,085.06 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $20.66 | $1,622.22 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $542.16 | $1,601.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $516.50 | $1,059.40 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-528.90 | $542.90 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,071.80 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,081.80 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $34.60 | $1,071.80 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $542.90 | $1,037.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $494.30 | $494.30 |
| 12/28/2005 | LIEN | 2004 Redemption Payment | $-434.75 | $0.00 |
| 12/28/2005 | LIEN | 2004 Redemption Interest/Fee | $28.44 | $434.75 |
| 12/28/2005 | LIEN | 2003 Redemption Payment | $-495.98 | $406.31 |
| 12/28/2005 | LIEN | 2003 Redemption Interest/Fee | $70.78 | $902.29 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-401.31 | $831.51 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $7.87 | $1,232.82 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $406.31 | $1,224.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $393.44 | $818.64 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-411.20 | $425.20 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $836.40 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $846.40 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $23.28 | $836.40 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $425.20 | $813.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $387.92 | $387.92 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-198.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $198.30 | $198.30 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-357.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $357.96 | $357.96 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-329.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $329.62 | $329.62 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-323.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $323.78 | $323.78 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-271.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $271.32 | $271.32 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-274.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $274.04 | $274.04 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-271.96 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $271.96 | $271.96 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-278.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $278.40 | $278.40 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-285.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $285.24 | $285.24 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-285.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $285.24 | $285.24 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-312.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $312.76 | $312.76 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-312.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $312.76 | $312.76 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-313.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $313.50 | $313.50 |