Tax Account 15-122-08-012
Owners
SALINAS MARCO
1436 CYPRESS ST
PUEBLO, CO 81004-3439
Account Summary
| Account ID | 15-122-08-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1436 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $729.79 |
| Taxed incl Special Assessments | $729.79 |
| Paid | $729.79 |
| 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 | $729.79 | $0.00 | $0.00 | $729.79 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $464.46 | $0.00 | $0.00 | $464.46 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $467.88 | $0.00 | $0.00 | $467.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $459.64 | $0.00 | $0.00 | $459.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $473.96 | $0.00 | $0.00 | $473.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $355.34 | $0.00 | $0.00 | $355.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $356.22 | $0.00 | $0.00 | $356.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $246.84 | $0.00 | $0.00 | $246.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $249.30 | $0.00 | $0.00 | $249.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $232.34 | $0.00 | $0.00 | $232.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $231.46 | $0.00 | $0.00 | $231.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $246.78 | $0.00 | $0.00 | $246.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $247.34 | $0.00 | $0.00 | $247.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $313.83 | $0.00 | $0.00 | $313.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $303.36 | $0.00 | $0.00 | $303.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $387.50 | $0.00 | $0.00 | $387.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $375.44 | $0.00 | $0.00 | $375.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $385.74 | $0.00 | $0.00 | $385.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $392.66 | $0.00 | $0.00 | $392.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $359.00 | $0.00 | $0.00 | $359.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $343.58 | $0.00 | $0.00 | $343.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $328.84 | $0.00 | $0.00 | $328.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $324.24 | $0.00 | $6.48 | $330.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $334.92 | $0.00 | $6.70 | $341.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $302.30 | $10.00 | $18.14 | $330.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $283.70 | $10.00 | $17.02 | $310.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $278.68 | $0.00 | $11.15 | $289.83 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $209.16 | $0.00 | $0.00 | $209.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $211.26 | $0.00 | $0.00 | $211.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $215.54 | $0.00 | $0.00 | $215.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $220.64 | $0.00 | $0.00 | $220.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $226.54 | $0.00 | $0.00 | $226.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $226.54 | $0.00 | $0.00 | $226.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $251.30 | $0.00 | $0.00 | $251.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $251.30 | $0.00 | $0.00 | $251.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $247.64 | $0.00 | $0.00 | $247.64 | $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 | 15.46 | 15.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.21 | 4.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-364.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-364.90 | $364.89 |
| 01/19/2026 | Bill | SALINAS MARCO | $729.79 | $729.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-223.92 | $8.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-223.92 | $232.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.31 | $456.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $464.46 | $464.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-225.63 | $8.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-225.63 | $233.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.31 | $459.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $467.88 | $467.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-225.38 | $4.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-225.38 | $229.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.44 | $455.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $459.64 | $459.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-232.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.44 | $232.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.44 | $236.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-232.54 | $241.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $473.96 | $473.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-174.38 | $3.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-174.38 | $177.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.29 | $352.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $355.34 | $355.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-174.82 | $3.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.29 | $178.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-174.82 | $181.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $356.22 | $356.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-120.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.52 | $120.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-120.90 | $123.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.52 | $244.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $246.84 | $246.84 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-122.13 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-2.52 | $122.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-122.13 | $124.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.52 | $246.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $249.30 | $249.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-114.58 | $1.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.59 | $116.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-114.58 | $117.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $232.34 | $232.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-114.14 | $1.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-114.14 | $115.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.59 | $229.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $231.46 | $231.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-121.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.69 | $121.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-121.70 | $123.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.69 | $245.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $246.78 | $246.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-121.98 | $1.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-121.98 | $123.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.69 | $245.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $247.34 | $247.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.12 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-154.79 | $2.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-154.79 | $156.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.13 | $311.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $313.83 | $313.83 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-151.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-151.68 | $151.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $303.36 | $303.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-193.75 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-193.75 | $193.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $387.50 | $387.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-187.72 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-187.72 | $187.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $375.44 | $375.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-192.87 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-192.87 | $192.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $385.74 | $385.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-196.33 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-196.33 | $196.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $392.66 | $392.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-179.50 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-179.50 | $179.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $359.00 | $359.00 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-171.79 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-171.79 | $171.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $343.58 | $343.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-164.42 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-164.42 | $164.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $328.84 | $328.84 |
| 07/15/2004 | PAYMENT | 2003 - Bill Payment | $-165.36 | $0.00 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-165.36 | $165.36 |
| 05/18/2004 | INTEREST | 2003 Interest/Penalty | $6.48 | $330.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $324.24 | $324.24 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-341.62 | $0.00 |
| 06/11/2003 | INTEREST | 2002 Interest/Penalty | $6.70 | $341.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $334.92 | $334.92 |
| 10/04/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/04/2002 | PAYMENT | 2001 - Bill Payment | $-320.44 | $10.00 |
| 10/04/2002 | INTEREST | 2001 Interest/Penalty | $18.14 | $330.44 |
| 10/04/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $312.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $302.30 | $302.30 |
| 11/21/2001 | LIEN | 2000 Redemption Payment | $-328.01 | $0.00 |
| 11/21/2001 | LIEN | 2000 Redemption Interest/Fee | $13.29 | $328.01 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $314.72 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-300.72 | $324.72 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $17.02 | $625.44 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $608.42 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $314.72 | $598.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $283.70 | $283.70 |
| 08/04/2000 | PAYMENT | 1999 - Bill Payment | $-289.83 | $0.00 |
| 08/04/2000 | INTEREST | 1999 Interest/Penalty | $11.15 | $289.83 |
| 01/01/2000 | Bill | 1999 Tax Bill | $278.68 | $278.68 |
| 03/16/1999 | PAYMENT | 1998 - Bill Payment | $-104.58 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-104.58 | $104.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.16 | $209.16 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-105.63 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-105.63 | $105.63 |
| 01/01/1998 | Bill | 1997 Tax Bill | $211.26 | $211.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-107.77 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-107.77 | $107.77 |
| 01/01/1997 | Bill | 1996 Tax Bill | $215.54 | $215.54 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-110.32 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-110.32 | $110.32 |
| 01/01/1996 | Bill | 1995 Tax Bill | $220.64 | $220.64 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-226.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $226.54 | $226.54 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-226.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $226.54 | $226.54 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-251.30 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $251.30 | $251.30 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-251.30 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $251.30 | $251.30 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-247.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $247.64 | $247.64 |