Tax Account 15-122-01-030
Owners
NEVAREZ ENRIQUEZ ADRIANA
551 UTICA ST
DENVER, CO 80204
Account Summary
| Account ID | 15-122-01-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1328 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $607.05 |
| Taxed incl Special Assessments | $607.05 |
| Paid | $607.05 |
| 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 | $607.05 | $0.00 | $0.00 | $607.05 | $0.00 | $0.00 | 9.2605 | 60BBB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | UNIVERSITY TITLE AGENCY CHECK 100062 M AM | $-607.05 | $0.00 |
| 04/16/2026 | ADJUSTMENT | UNIVERSITY TITLE AGENCY CHECK 100062 M AM VOIDED PAYMENT: 7450938. REASON: CLERICAL ERROR CHECK NOT SIGNED | $607.05 | $607.05 |
| 04/15/2026 | PAYMENT | UNIVERSITY TITLE AGENCY CHECK 100062 M AM | $-607.05 | $0.00 |
| 01/19/2026 | Bill | NEVAREZ ENRIQUEZ ADRIANA | $607.05 | $607.05 |