Tax Account 15-122-07-015
Owners
ESTRADA RAUL/ESTRADA MARY CHRISTINE
1423 CYPRESS ST
PUEBLO, CO 81004-3438
Account Summary
| Account ID | 15-122-07-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1423 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $419.25 |
| Taxed incl Special Assessments | $419.25 |
| Paid | $427.63 |
| 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 | $419.25 | $0.00 | $8.38 | $427.63 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $236.04 | $0.00 | $0.00 | $236.04 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $238.20 | $0.00 | $0.00 | $238.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $219.18 | $0.00 | $2.19 | $221.37 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $225.50 | $0.00 | $0.00 | $225.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $161.32 | $0.00 | $0.00 | $161.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $161.64 | $0.00 | $0.00 | $161.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $118.36 | $0.00 | $0.00 | $118.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $119.52 | $0.00 | $0.00 | $119.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $110.70 | $0.00 | $0.00 | $110.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $217.60 | $0.00 | $0.00 | $217.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $233.38 | $10.00 | $14.00 | $257.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $233.90 | $0.00 | $7.02 | $240.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $300.29 | $0.00 | $9.01 | $309.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $290.26 | $0.00 | $0.00 | $290.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $366.64 | $0.00 | $0.00 | $366.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $355.38 | $0.00 | $0.00 | $355.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $367.24 | $0.00 | $0.00 | $367.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $373.82 | $0.00 | $0.00 | $373.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $342.38 | $0.00 | $0.00 | $342.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $327.66 | $0.00 | $0.00 | $327.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $308.30 | $0.00 | $0.00 | $308.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $303.96 | $0.00 | $0.00 | $303.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $310.24 | $0.00 | $0.00 | $310.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $280.04 | $0.00 | $0.00 | $280.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $276.32 | $0.00 | $0.00 | $276.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $271.44 | $0.00 | $5.43 | $276.87 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $193.20 | $0.00 | $1.93 | $195.13 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $195.14 | $0.00 | $5.85 | $200.99 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $201.66 | $13.50 | $12.10 | $227.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $206.44 | $0.00 | $8.26 | $214.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $227.46 | $0.00 | $9.10 | $236.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $227.46 | $13.50 | $13.65 | $254.61 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $254.98 | $10.98 | $15.30 | $281.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $254.98 | $10.00 | $16.57 | $281.55 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $241.50 | $0.00 | $10.87 | $252.37 | $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 | 17.40 | 17.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.03 | 4.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | ESTRADA RAUL/ESTRADA MARY CHRISTINE CHECK 02308 C AD | $-427.63 | $0.00 |
| 06/12/2026 | INTEREST | ACCRUED INTEREST | $4.19 | $427.63 |
| 06/12/2026 | INTEREST | ACCRUED INTEREST | $4.19 | $423.44 |
| 01/19/2026 | Bill | ESTRADA RAUL/ESTRADA MARY CHRISTINE | $419.25 | $419.25 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-219.60 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-16.44 | $219.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $236.04 | $236.04 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-16.44 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-221.76 | $16.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $238.20 | $238.20 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-212.99 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.38 | $212.99 |
| 05/08/2023 | INTEREST | 2022 Interest/Penalty | $2.19 | $221.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $219.18 | $219.18 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-217.20 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.30 | $217.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $225.50 | $225.50 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-155.46 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-5.86 | $155.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $161.32 | $161.32 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-5.86 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-155.78 | $5.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $161.64 | $161.64 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-4.74 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-113.62 | $4.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $118.36 | $118.36 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-114.78 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-4.74 | $114.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $119.52 | $119.52 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-107.72 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-2.98 | $107.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $110.70 | $110.70 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.98 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-214.62 | $2.98 |
| 04/29/2016 | LIEN | 2014 Redemption Payment | $-292.11 | $217.60 |
| 04/29/2016 | LIEN | 2014 Redemption Interest/Fee | $22.73 | $509.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $217.60 | $486.98 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $269.38 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-243.99 | $279.38 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.39 | $523.37 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $14.00 | $526.76 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $512.76 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $269.38 | $502.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $233.38 | $233.38 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.30 | $0.00 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-237.62 | $3.30 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $7.02 | $240.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $233.90 | $233.90 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-4.19 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-305.11 | $4.19 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $9.01 | $309.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $300.29 | $300.29 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-290.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $290.26 | $290.26 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-366.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $366.64 | $366.64 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-355.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $355.38 | $355.38 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-367.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $367.24 | $367.24 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-373.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $373.82 | $373.82 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-342.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $342.38 | $342.38 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-327.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $327.66 | $327.66 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-308.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $308.30 | $308.30 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-303.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $303.96 | $303.96 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-310.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $310.24 | $310.24 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-280.04 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $280.04 | $280.04 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-276.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $276.32 | $276.32 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-276.87 | $0.00 |
| 06/13/2000 | INTEREST | 1999 Interest/Penalty | $5.43 | $276.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $271.44 | $271.44 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-195.13 | $0.00 |
| 05/10/1999 | INTEREST | 1998 Interest/Penalty | $1.93 | $195.13 |
| 01/01/1999 | Bill | 1998 Tax Bill | $193.20 | $193.20 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-200.99 | $0.00 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $5.85 | $200.99 |
| 01/01/1998 | Bill | 1997 Tax Bill | $195.14 | $195.14 |
| 10/15/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/15/1997 | PAYMENT | 1996 - Bill Payment | $-213.76 | $13.50 |
| 10/15/1997 | INTEREST | 1996 Interest/Penalty | $12.10 | $227.26 |
| 10/15/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $215.16 |
| 10/15/1997 | LIEN | 1995 Redemption Payment | $-255.40 | $201.66 |
| 10/15/1997 | LIEN | 1995 Redemption Interest/Fee | $35.70 | $457.06 |
| 10/15/1997 | LIEN | 1994 Redemption Payment | $-312.22 | $421.36 |
| 10/15/1997 | LIEN | 1994 Redemption Interest/Fee | $70.66 | $733.58 |
| 10/15/1997 | LIEN | 1993 Redemption Payment | $-369.28 | $662.92 |
| 10/15/1997 | LIEN | 1993 Redemption Interest/Fee | $110.67 | $1,032.20 |
| 01/01/1997 | Bill | 1996 Tax Bill | $201.66 | $921.53 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-214.70 | $719.87 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $8.26 | $934.57 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $219.70 | $926.31 |
| 01/01/1996 | Bill | 1995 Tax Bill | $206.44 | $706.61 |
| 08/23/1995 | PAYMENT | 1994 - Bill Payment | $-236.56 | $500.17 |
| 08/23/1995 | INTEREST | 1994 Interest/Penalty | $9.10 | $736.73 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $241.56 | $727.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $227.46 | $486.07 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $258.61 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-241.11 | $272.11 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $513.22 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.65 | $499.72 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $258.61 | $486.07 |
| 01/01/1994 | Bill | 1993 Tax Bill | $227.46 | $227.46 |
| 10/15/1993 | PAYMENT | 1992 - Bill Payment | $-270.28 | $0.00 |
| 10/15/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $270.28 |
| 10/15/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $281.26 |
| 10/15/1993 | INTEREST | 1992 Interest/Penalty | $15.30 | $270.28 |
| 01/01/1993 | Bill | 1992 Tax Bill | $254.98 | $254.98 |
| 10/06/1992 | PAYMENT | 1991 - Bill Payment | $-271.55 | $0.00 |
| 10/06/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $271.55 |
| 10/06/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $281.55 |
| 10/06/1992 | INTEREST | 1991 Interest/Penalty | $16.57 | $271.55 |
| 01/01/1992 | Bill | 1991 Tax Bill | $254.98 | $254.98 |
| 09/25/1991 | PAYMENT | 1990 - Bill Payment | $-252.37 | $0.00 |
| 09/25/1991 | INTEREST | 1990 Interest/Penalty | $10.87 | $252.37 |
| 01/01/1991 | Bill | 1990 Tax Bill | $241.50 | $241.50 |