Tax Account 15-122-07-008
Owners
WRIGHT WESTON
1441 CYPRESS ST
PUEBLO, CO 81004-3438
Account Summary
| Account ID | 15-122-07-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1441 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,116.39 |
| Taxed incl Special Assessments | $1,116.39 |
| Paid | $1,116.39 |
| 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 | $1,116.39 | $0.00 | $0.00 | $1,116.39 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $951.98 | $0.00 | $0.00 | $951.98 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $958.00 | $0.00 | $0.00 | $958.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $951.02 | $0.00 | $0.00 | $951.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $980.76 | $0.00 | $0.00 | $980.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $545.10 | $0.00 | $0.00 | $545.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $545.22 | $0.00 | $0.00 | $545.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $399.60 | $10.00 | $9.99 | $419.59 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $403.60 | $0.00 | $0.00 | $403.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $380.96 | $0.00 | $0.00 | $380.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $379.54 | $0.00 | $0.00 | $379.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $403.24 | $0.00 | $0.00 | $403.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $404.14 | $0.00 | $0.00 | $404.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $524.81 | $0.00 | $0.00 | $524.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $507.28 | $0.00 | $0.00 | $507.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $650.36 | $0.00 | $6.50 | $656.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $630.58 | $0.00 | $12.61 | $643.19 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $653.06 | $0.00 | $13.06 | $666.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $664.78 | $0.00 | $0.00 | $664.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $605.52 | $0.00 | $0.00 | $605.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $579.48 | $0.00 | $0.00 | $579.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $550.04 | $0.00 | $0.00 | $550.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $542.32 | $0.00 | $0.00 | $542.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $561.66 | $0.00 | $0.00 | $561.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $506.98 | $0.00 | $0.00 | $506.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $419.00 | $0.00 | $16.76 | $435.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $411.58 | $0.00 | $16.46 | $428.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $336.00 | $0.00 | $13.44 | $349.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $339.36 | $0.00 | $13.57 | $352.93 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $361.68 | $0.00 | $14.47 | $376.15 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $370.26 | $0.00 | $14.81 | $385.07 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $310.92 | $0.00 | $12.44 | $323.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $310.92 | $0.00 | $9.33 | $320.25 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $347.60 | $12.20 | $17.38 | $377.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $347.60 | $0.00 | $15.64 | $363.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $349.50 | $0.00 | $15.73 | $365.23 | $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 | 23.66 | 23.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.04 | 7.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-558.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-558.20 | $558.19 |
| 01/19/2026 | Bill | WRIGHT WESTON | $1,116.39 | $1,116.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-462.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.25 | $462.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.25 | $475.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-462.74 | $489.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $951.98 | $951.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-465.75 | $13.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-465.75 | $479.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.25 | $944.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $958.00 | $958.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-466.33 | $9.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.18 | $475.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-466.33 | $484.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $951.02 | $951.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-481.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.18 | $481.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-481.20 | $490.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.18 | $971.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $980.76 | $980.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-267.52 | $5.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.03 | $272.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-267.52 | $277.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $545.10 | $545.10 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-535.16 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-10.06 | $535.16 |
| 05/07/2020 | LIEN | 2018 Redemption Payment | $-259.49 | $545.22 |
| 05/07/2020 | LIEN | 2018 Redemption Interest/Fee | $25.70 | $804.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $545.22 | $779.01 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $233.79 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.28 | $243.79 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-205.51 | $248.07 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $9.99 | $453.58 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $443.59 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $233.79 | $433.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.08 | $199.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-195.72 | $203.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $399.60 | $399.60 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.08 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-197.72 | $4.08 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-197.72 | $201.80 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.08 | $399.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $403.60 | $403.60 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-187.88 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.60 | $187.88 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-187.88 | $190.48 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.60 | $378.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $380.96 | $380.96 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.60 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-187.17 | $2.60 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-187.17 | $189.77 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.60 | $376.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $379.54 | $379.54 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-198.86 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.76 | $198.86 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-198.86 | $201.62 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.76 | $400.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $403.24 | $403.24 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-199.31 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.76 | $199.31 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-199.31 | $202.07 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.76 | $401.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $404.14 | $404.14 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-258.85 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.55 | $258.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.56 | $262.40 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-258.85 | $265.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $524.81 | $524.81 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-253.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-253.64 | $253.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $507.28 | $507.28 |
| 07/07/2011 | PAYMENT | 2010 - Bill Payment | $-331.68 | $0.00 |
| 07/07/2011 | INTEREST | 2010 Interest/Penalty | $6.50 | $331.68 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-325.18 | $325.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $650.36 | $650.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-643.19 | $0.00 |
| 06/07/2010 | INTEREST | 2009 Interest/Penalty | $12.61 | $643.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $630.58 | $630.58 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-666.12 | $0.00 |
| 06/04/2009 | INTEREST | 2008 Interest/Penalty | $13.06 | $666.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $653.06 | $653.06 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-332.39 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-332.39 | $332.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $664.78 | $664.78 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-302.76 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-302.76 | $302.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $605.52 | $605.52 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-289.74 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-289.74 | $289.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $579.48 | $579.48 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-275.02 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-275.02 | $275.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $550.04 | $550.04 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-271.16 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-271.16 | $271.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $542.32 | $542.32 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-280.83 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-280.83 | $280.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $561.66 | $561.66 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-506.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $506.98 | $506.98 |
| 08/24/2001 | PAYMENT | 2000 - Bill Payment | $-435.76 | $0.00 |
| 08/24/2001 | INTEREST | 2000 Interest/Penalty | $16.76 | $435.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $419.00 | $419.00 |
| 08/08/2000 | PAYMENT | 1999 - Bill Payment | $-428.04 | $0.00 |
| 08/08/2000 | INTEREST | 1999 Interest/Penalty | $16.46 | $428.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $411.58 | $411.58 |
| 08/05/1999 | PAYMENT | 1998 - Bill Payment | $-349.44 | $0.00 |
| 08/05/1999 | INTEREST | 1998 Interest/Penalty | $13.44 | $349.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $336.00 | $336.00 |
| 08/13/1998 | PAYMENT | 1997 - Bill Payment | $-352.93 | $0.00 |
| 08/13/1998 | INTEREST | 1997 Interest/Penalty | $13.57 | $352.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $339.36 | $339.36 |
| 08/21/1997 | PAYMENT | 1996 - Bill Payment | $-376.15 | $0.00 |
| 08/21/1997 | INTEREST | 1996 Interest/Penalty | $14.47 | $376.15 |
| 01/01/1997 | Bill | 1996 Tax Bill | $361.68 | $361.68 |
| 08/23/1996 | PAYMENT | 1995 - Bill Payment | $-385.07 | $0.00 |
| 08/23/1996 | INTEREST | 1995 Interest/Penalty | $14.81 | $385.07 |
| 01/01/1996 | Bill | 1995 Tax Bill | $370.26 | $370.26 |
| 08/23/1995 | PAYMENT | 1994 - Bill Payment | $-323.36 | $0.00 |
| 08/23/1995 | INTEREST | 1994 Interest/Penalty | $12.44 | $323.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $310.92 | $310.92 |
| 08/02/1994 | PAYMENT | 1993 - Bill Payment | $-320.25 | $0.00 |
| 08/02/1994 | INTEREST | 1993 Interest/Penalty | $9.33 | $320.25 |
| 01/01/1994 | Bill | 1993 Tax Bill | $310.92 | $310.92 |
| 09/23/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $0.00 |
| 09/23/1993 | PAYMENT | 1992 - Bill Payment | $-364.98 | $12.20 |
| 09/23/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $377.18 |
| 09/23/1993 | INTEREST | 1992 Interest/Penalty | $17.38 | $364.98 |
| 01/01/1993 | Bill | 1992 Tax Bill | $347.60 | $347.60 |
| 08/26/1992 | PAYMENT | 1991 - Bill Payment | $-363.24 | $0.00 |
| 08/26/1992 | INTEREST | 1991 Interest/Penalty | $15.64 | $363.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $347.60 | $347.60 |
| 09/17/1991 | PAYMENT | 1990 - Bill Payment | $-365.23 | $0.00 |
| 09/17/1991 | INTEREST | 1990 Interest/Penalty | $15.73 | $365.23 |
| 01/01/1991 | Bill | 1990 Tax Bill | $349.50 | $349.50 |