Tax Account 15-122-08-031
Owners
RICH MARGARET NICOLE/RICH BARRY JEROME/RICH DEBORA MARIE
1418 CYPRESS ST
PUEBLO, CO 81004-3439
Account Summary
| Account ID | 15-122-08-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1418 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $691.32 |
| Taxed incl Special Assessments | $691.32 |
| Paid | $691.32 |
| 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 | $691.32 | $0.00 | $0.00 | $691.32 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $394.80 | $0.00 | $0.00 | $394.80 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $396.86 | $0.00 | $0.00 | $396.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $365.42 | $0.00 | $0.00 | $365.42 | $0.00 | $0.00 | 9.7355 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | RICH MARGARET NICOLE/RICH BARRY JEROME/ RICH DEBORA MARIE CASH | $-345.66 | $0.00 |
| 02/23/2026 | PAYMENT | RICH MARGARET NICOLE/RICH BARRY JEROME/ RICH DEBORA MARIE CASH | $-345.66 | $345.66 |
| 01/19/2026 | Bill | RICH MARGARET NICOLE/RICH BARRY JEROME/RICH DEBORA MARIE | $691.32 | $691.32 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-15.18 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-379.62 | $15.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $394.80 | $394.80 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-190.84 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-7.59 | $190.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-190.84 | $198.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.59 | $389.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $396.86 | $396.86 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-3.57 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-179.14 | $3.57 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-179.14 | $182.71 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-3.57 | $361.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $365.42 | $365.42 |