Tax Account 15-122-08-013
Owners
DRAKE CAMRON
1438 CYPRESS ST
PUEBLO, CO 81004-3439
Account Summary
| Account ID | 15-122-08-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1438 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $948.87 |
| Taxed incl Special Assessments | $948.87 |
| Paid | $948.87 |
| 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 | $948.87 | $0.00 | $0.00 | $948.87 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $717.54 | $0.00 | $0.00 | $717.54 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $722.30 | $0.00 | $0.00 | $722.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $480.50 | $0.00 | $0.00 | $480.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $495.88 | $0.00 | $0.00 | $495.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $364.14 | $0.00 | $7.28 | $371.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $364.70 | $0.00 | $7.29 | $371.99 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $262.88 | $0.00 | $5.26 | $268.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $265.52 | $0.00 | $5.31 | $270.83 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $237.42 | $10.00 | $14.24 | $261.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $236.52 | $0.00 | $0.00 | $236.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $250.68 | $0.00 | $0.00 | $250.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $251.24 | $0.00 | $0.00 | $251.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $335.73 | $0.00 | $0.00 | $335.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $324.52 | $0.00 | $0.00 | $324.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $420.40 | $0.00 | $0.00 | $420.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $407.32 | $0.00 | $0.00 | $407.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $422.74 | $0.00 | $0.00 | $422.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $430.32 | $0.00 | $0.00 | $430.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $390.30 | $0.00 | $0.00 | $390.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $373.52 | $0.00 | $0.00 | $373.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $358.20 | $0.00 | $0.00 | $358.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $353.18 | $0.00 | $0.00 | $353.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $356.74 | $0.00 | $0.00 | $356.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $322.00 | $0.00 | $12.88 | $334.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $278.78 | $0.00 | $11.15 | $289.93 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $273.86 | $10.00 | $19.17 | $303.03 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $203.28 | $0.00 | $8.13 | $211.41 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $205.32 | $0.00 | $0.00 | $205.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $207.20 | $0.00 | $0.00 | $207.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $212.12 | $0.00 | $0.00 | $212.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $212.78 | $0.00 | $0.00 | $212.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $212.78 | $0.00 | $0.00 | $212.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $239.38 | $0.00 | $0.00 | $239.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $239.38 | $0.00 | $0.00 | $239.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $232.70 | $0.00 | $0.00 | $232.70 | $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 | 20.12 | 20.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.50 | 4.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-474.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-474.44 | $474.43 |
| 01/19/2026 | Bill | DRAKE CAMRON | $948.87 | $948.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-347.90 | $10.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-347.90 | $358.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.87 | $706.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $717.54 | $717.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-350.28 | $10.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-350.28 | $361.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.87 | $711.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $722.30 | $722.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-235.60 | $4.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.65 | $240.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-235.60 | $244.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $480.50 | $480.50 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-486.58 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-9.30 | $486.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $495.88 | $495.88 |
| 07/01/2021 | LIEN | 2020 Redemption Payment | $-383.32 | $0.00 |
| 07/01/2021 | LIEN | 2020 Redemption Interest/Fee | $6.90 | $383.32 |
| 07/01/2021 | LIEN | 2019 Redemption Payment | $-425.37 | $376.42 |
| 07/01/2021 | LIEN | 2019 Redemption Interest/Fee | $48.38 | $801.79 |
| 07/01/2021 | LIEN | 2018 Redemption Payment | $-338.24 | $753.41 |
| 07/01/2021 | LIEN | 2018 Redemption Interest/Fee | $65.10 | $1,091.65 |
| 07/01/2021 | LIEN | 2017 Redemption Payment | $-371.91 | $1,026.55 |
| 07/01/2021 | LIEN | 2017 Redemption Interest/Fee | $96.08 | $1,398.46 |
| 07/01/2021 | LIEN | 2016 Redemption Payment | $-396.06 | $1,302.38 |
| 07/01/2021 | LIEN | 2016 Redemption Interest/Fee | $122.40 | $1,698.44 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $376.42 | $1,576.04 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-364.83 | $1,199.62 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-6.59 | $1,564.45 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $7.28 | $1,571.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $364.14 | $1,563.76 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-365.12 | $1,199.62 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-6.87 | $1,564.74 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $7.29 | $1,571.61 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $376.99 | $1,564.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $364.70 | $1,187.33 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $273.14 | $822.63 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-5.49 | $549.49 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-262.65 | $554.98 |
| 06/18/2019 | INTEREST | 2018 Interest/Penalty | $5.26 | $817.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $262.88 | $812.37 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $275.83 | $549.49 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-5.49 | $273.66 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-265.34 | $279.15 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $5.31 | $544.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $265.52 | $539.18 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $273.66 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-248.23 | $283.66 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.43 | $531.89 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $14.24 | $535.32 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $521.08 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $273.66 | $511.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $237.42 | $237.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-116.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.62 | $116.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.62 | $118.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-116.64 | $119.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $236.52 | $236.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-123.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.71 | $123.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.71 | $125.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-123.63 | $127.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $250.68 | $250.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-123.91 | $1.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.71 | $125.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-123.91 | $127.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $251.24 | $251.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-165.59 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.27 | $165.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-165.59 | $167.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.28 | $333.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $335.73 | $335.73 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-162.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-162.26 | $162.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $324.52 | $324.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-210.20 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-210.20 | $210.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $420.40 | $420.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-203.66 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-203.66 | $203.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $407.32 | $407.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-211.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-211.37 | $211.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $422.74 | $422.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-215.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-215.16 | $215.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $430.32 | $430.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-195.15 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-195.15 | $195.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $390.30 | $390.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-186.76 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-186.76 | $186.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $373.52 | $373.52 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-358.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $358.20 | $358.20 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-176.59 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-176.59 | $176.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.18 | $353.18 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-178.37 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-178.37 | $178.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $356.74 | $356.74 |
| 09/09/2002 | LIEN | 2001 Redemption Payment | $-348.38 | $0.00 |
| 09/09/2002 | LIEN | 2001 Redemption Interest/Fee | $8.50 | $348.38 |
| 09/09/2002 | LIEN | 2000 Redemption Payment | $-346.54 | $339.88 |
| 09/09/2002 | LIEN | 2000 Redemption Interest/Fee | $51.61 | $686.42 |
| 09/09/2002 | LIEN | 1999 Redemption Payment | $-402.30 | $634.81 |
| 09/09/2002 | LIEN | 1999 Redemption Interest/Fee | $95.27 | $1,037.11 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-334.88 | $941.84 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $12.88 | $1,276.72 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $339.88 | $1,263.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $322.00 | $923.96 |
| 08/02/2001 | PAYMENT | 2000 - Bill Payment | $-289.93 | $601.96 |
| 08/02/2001 | INTEREST | 2000 Interest/Penalty | $11.15 | $891.89 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $294.93 | $880.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $278.78 | $585.81 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $307.03 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-293.03 | $317.03 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $19.17 | $610.06 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $590.89 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $307.03 | $580.89 |
| 01/01/2000 | Bill | 1999 Tax Bill | $273.86 | $273.86 |
| 08/03/1999 | PAYMENT | 1998 - Bill Payment | $-211.41 | $0.00 |
| 08/03/1999 | INTEREST | 1998 Interest/Penalty | $8.13 | $211.41 |
| 01/01/1999 | Bill | 1998 Tax Bill | $203.28 | $203.28 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-102.66 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-102.66 | $102.66 |
| 01/01/1998 | Bill | 1997 Tax Bill | $205.32 | $205.32 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-103.60 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-103.60 | $103.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $207.20 | $207.20 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-106.06 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-106.06 | $106.06 |
| 01/01/1996 | Bill | 1995 Tax Bill | $212.12 | $212.12 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-212.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $212.78 | $212.78 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-212.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $212.78 | $212.78 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-239.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $239.38 | $239.38 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-239.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $239.38 | $239.38 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-232.70 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $232.70 | $232.70 |