Tax Account 15-122-08-010
Owners
EVEN JAIMEE L
1424 CYPRESS ST
PUEBLO, CO 81004-3439
Account Summary
| Account ID | 15-122-08-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1424 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $951.15 |
| Taxed incl Special Assessments | $951.15 |
| Paid | $951.15 |
| 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 | $951.15 | $0.00 | $0.00 | $951.15 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $583.14 | $0.00 | $0.00 | $583.14 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $587.18 | $0.00 | $0.00 | $587.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $647.28 | $0.00 | $0.00 | $647.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $668.12 | $0.00 | $0.00 | $668.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $406.82 | $0.00 | $0.00 | $406.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $343.88 | $0.00 | $0.00 | $343.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $254.46 | $0.00 | $0.00 | $254.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $257.00 | $0.00 | $0.00 | $257.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $242.42 | $0.00 | $0.00 | $242.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $241.52 | $0.00 | $0.00 | $241.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $256.58 | $0.00 | $0.00 | $256.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $257.14 | $0.00 | $0.00 | $257.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $317.86 | $0.00 | $0.00 | $317.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $307.26 | $0.00 | $0.00 | $307.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $383.84 | $0.00 | $0.00 | $383.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $372.70 | $0.00 | $0.00 | $372.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $380.18 | $0.00 | $0.00 | $380.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $387.00 | $0.00 | $0.00 | $387.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $376.62 | $0.00 | $0.00 | $376.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $360.42 | $0.00 | $3.60 | $364.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $342.56 | $0.00 | $0.00 | $342.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $337.74 | $0.00 | $0.00 | $337.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $175.52 | $0.00 | $0.00 | $175.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $316.86 | $0.00 | $0.00 | $316.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $303.38 | $0.00 | $0.00 | $303.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $298.02 | $0.00 | $0.00 | $298.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $223.44 | $0.00 | $0.00 | $223.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $225.68 | $0.00 | $0.00 | $225.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $241.44 | $0.00 | $0.00 | $241.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $247.16 | $0.00 | $0.00 | $247.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $262.32 | $0.00 | $0.00 | $262.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $262.32 | $0.00 | $1.31 | $263.63 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $295.34 | $0.00 | $0.00 | $295.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $295.34 | $0.00 | $0.00 | $295.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $280.12 | $0.00 | $0.00 | $280.12 | $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 | 20.16 | 20.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | FIDELITY NATIONAL TITLE CHECK 5320051481 | $-951.15 | $0.00 |
| 01/19/2026 | Bill | RIVERA GOMEZ ISIDRO | $951.15 | $951.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-282.07 | $9.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.50 | $291.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-282.07 | $301.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $583.14 | $583.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-284.09 | $9.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.50 | $293.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-284.09 | $303.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $587.18 | $587.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-317.38 | $6.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.26 | $323.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-317.38 | $329.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $647.28 | $647.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-327.80 | $6.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.26 | $334.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-327.80 | $340.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $668.12 | $668.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-199.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.76 | $199.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.76 | $203.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-199.65 | $207.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $406.82 | $406.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-168.77 | $3.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-168.77 | $171.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.17 | $340.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $343.88 | $343.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.60 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-124.63 | $2.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-124.63 | $127.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.60 | $251.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $254.46 | $254.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-125.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.60 | $125.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.60 | $128.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-125.90 | $131.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $257.00 | $257.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-119.55 | $1.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.66 | $121.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-119.55 | $122.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $242.42 | $242.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-119.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.66 | $119.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-119.10 | $120.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.66 | $239.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $241.52 | $241.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-126.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.75 | $126.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-126.54 | $128.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.75 | $254.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $256.58 | $256.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-126.82 | $1.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.75 | $128.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-126.82 | $130.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $257.14 | $257.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.15 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-156.78 | $2.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.15 | $158.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-156.78 | $161.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $317.86 | $317.86 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-153.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-153.63 | $153.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $307.26 | $307.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-191.92 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-191.92 | $191.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $383.84 | $383.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-186.35 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-186.35 | $186.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $372.70 | $372.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-190.09 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-190.09 | $190.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $380.18 | $380.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-193.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-193.50 | $193.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $387.00 | $387.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-376.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $376.62 | $376.62 |
| 05/10/2006 | PAYMENT | 2005 - Bill Payment | $-364.02 | $0.00 |
| 05/10/2006 | INTEREST | 2005 Interest/Penalty | $3.60 | $364.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $360.42 | $360.42 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-342.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $342.56 | $342.56 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-337.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.74 | $337.74 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-175.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $175.52 | $175.52 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-316.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $316.86 | $316.86 |
| 03/15/2001 | PAYMENT | 2000 - Bill Payment | $-303.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $303.38 | $303.38 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-149.01 | $0.00 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-149.01 | $149.01 |
| 01/01/2000 | Bill | 1999 Tax Bill | $298.02 | $298.02 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-223.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $223.44 | $223.44 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-225.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $225.68 | $225.68 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-241.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $241.44 | $241.44 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-247.16 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $247.16 | $247.16 |
| 04/03/1995 | PAYMENT | 1994 - Bill Payment | $-262.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $262.32 | $262.32 |
| 03/28/1994 | PAYMENT | 1993 - Bill Payment | $-131.16 | $0.00 |
| 03/14/1994 | PAYMENT | 1993 - Bill Payment | $-132.47 | $131.16 |
| 03/14/1994 | INTEREST | 1993 Interest/Penalty | $1.31 | $263.63 |
| 01/01/1994 | Bill | 1993 Tax Bill | $262.32 | $262.32 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-295.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $295.34 | $295.34 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-147.67 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-147.67 | $147.67 |
| 01/01/1992 | Bill | 1991 Tax Bill | $295.34 | $295.34 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-140.06 | $0.00 |
| 03/21/1991 | PAYMENT | 1990 - Bill Payment | $-140.06 | $140.06 |
| 01/01/1991 | Bill | 1990 Tax Bill | $280.12 | $280.12 |