Tax Account 15-122-09-005
Owners
ANDRADE QUINONEZ JOSE G
1514 CYPRESS ST
PUEBLO, CO 81004-3441
Account Summary
| Account ID | 15-122-09-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1514 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $943.57 |
| Taxed incl Special Assessments | $943.57 |
| Paid | $0.00 |
| Bill Total | $971.87 |
| Interest | $28.30 |
| Bill Balance | $943.57 |
| Prior Billed* | $943.57 |
| Total Account Balance** | $976.60 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $686.14 | $10.00 | $20.60 | $716.74 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $690.74 | $0.00 | $13.82 | $704.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $637.34 | $10.00 | $38.24 | $685.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $658.16 | $0.00 | $13.17 | $671.33 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $481.52 | $10.00 | $28.89 | $520.41 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $481.82 | $0.00 | $19.28 | $501.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $350.14 | $0.00 | $14.01 | $364.15 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $353.64 | $10.00 | $21.22 | $384.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $330.92 | $0.00 | $13.24 | $344.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $329.66 | $10.00 | $19.78 | $359.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $354.34 | $10.00 | $21.26 | $385.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $355.14 | $0.00 | $0.00 | $355.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $234.82 | $0.00 | $0.00 | $234.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $447.96 | $0.00 | $0.00 | $447.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $576.40 | $0.00 | $2.88 | $579.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $558.60 | $0.00 | $0.00 | $558.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $287.22 | $0.00 | $0.00 | $287.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $292.36 | $0.00 | $0.00 | $292.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $265.58 | $0.00 | $0.00 | $265.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $508.34 | $0.00 | $0.00 | $508.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $484.46 | $0.00 | $0.00 | $484.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $477.66 | $0.00 | $0.00 | $477.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $250.00 | $0.00 | $0.00 | $250.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $451.32 | $0.00 | $0.00 | $451.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $381.28 | $0.00 | $0.00 | $381.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $374.52 | $0.00 | $0.00 | $374.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $307.44 | $0.00 | $0.00 | $307.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $310.52 | $0.00 | $0.00 | $310.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $320.98 | $0.00 | $0.00 | $320.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $328.58 | $0.00 | $0.00 | $328.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $348.52 | $0.00 | $0.00 | $348.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $348.52 | $0.00 | $0.00 | $348.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $347.60 | $0.00 | $0.00 | $347.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $347.60 | $0.00 | $0.00 | $347.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $350.38 | $0.00 | $0.00 | $350.38 | $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 | 20.00 | .00 | 20.20 | 20.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ANDRADE QUINONEZ JOSE G | $943.57 | $1,329.80 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-11.08 | $386.23 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-349.15 | $397.31 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $746.46 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $756.46 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $386.23 | $746.46 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-10.66 | $360.23 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-335.85 | $370.89 |
| 03/11/2025 | INTEREST | 2024 Interest/Penalty | $20.60 | $706.74 |
| 03/11/2025 | LIEN | 2023 Redemption Payment | $-396.81 | $686.14 |
| 03/11/2025 | LIEN | 2023 Redemption Interest/Fee | $36.08 | $1,082.95 |
| 03/11/2025 | LIEN | 2022 Redemption Payment | $-866.44 | $1,046.87 |
| 03/11/2025 | LIEN | 2022 Redemption Interest/Fee | $164.86 | $1,913.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $686.14 | $1,748.45 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-10.87 | $1,062.31 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-344.86 | $1,073.18 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $13.82 | $1,418.04 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $360.73 | $1,404.22 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-338.17 | $1,043.49 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-10.66 | $1,381.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $690.74 | $1,392.32 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-662.52 | $701.58 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-13.06 | $1,364.10 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,377.16 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $38.24 | $1,387.16 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,348.92 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $701.58 | $1,338.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $637.34 | $637.34 |
| 09/21/2022 | LIEN | 2021 Redemption Payment | $-696.62 | $0.00 |
| 09/21/2022 | LIEN | 2021 Redemption Interest/Fee | $20.29 | $696.62 |
| 09/21/2022 | LIEN | 2020 Redemption Payment | $-589.51 | $676.33 |
| 09/21/2022 | LIEN | 2020 Redemption Interest/Fee | $55.10 | $1,265.84 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-12.57 | $1,210.74 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-658.76 | $1,223.31 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $13.17 | $1,882.07 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $676.33 | $1,868.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $658.16 | $1,192.57 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-500.98 | $534.41 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-9.43 | $1,035.39 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,044.82 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $28.89 | $1,054.82 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,025.93 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $534.41 | $1,015.93 |
| 04/30/2021 | LIEN | 2019 Redemption Payment | $-551.65 | $481.52 |
| 04/30/2021 | LIEN | 2019 Redemption Interest/Fee | $45.55 | $1,033.17 |
| 04/30/2021 | LIEN | 2018 Redemption Payment | $-446.67 | $987.62 |
| 04/30/2021 | LIEN | 2018 Redemption Interest/Fee | $77.52 | $1,434.29 |
| 04/30/2021 | LIEN | 2017 Redemption Payment | $-526.89 | $1,356.77 |
| 04/30/2021 | LIEN | 2017 Redemption Interest/Fee | $130.03 | $1,883.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $481.52 | $1,753.63 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-491.84 | $1,272.11 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-9.26 | $1,763.95 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $19.28 | $1,773.21 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $506.10 | $1,753.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $481.82 | $1,247.83 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-7.45 | $766.01 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-356.70 | $773.46 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $14.01 | $1,130.16 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $369.15 | $1,116.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $350.14 | $747.00 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.59 | $396.86 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-367.27 | $404.45 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $771.72 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $781.72 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $21.22 | $771.72 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $396.86 | $750.50 |
| 06/05/2018 | LIEN | 2016 Redemption Payment | $-381.19 | $353.64 |
| 06/05/2018 | LIEN | 2016 Redemption Interest/Fee | $32.03 | $734.83 |
| 06/05/2018 | LIEN | 2015 Redemption Payment | $-443.49 | $702.80 |
| 06/05/2018 | LIEN | 2015 Redemption Interest/Fee | $72.05 | $1,146.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $353.64 | $1,074.24 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-4.70 | $720.60 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-339.46 | $725.30 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $13.24 | $1,064.76 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $349.16 | $1,051.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $330.92 | $702.36 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $371.44 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-344.65 | $381.44 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.79 | $726.09 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $19.78 | $730.88 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $711.10 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $371.44 | $701.10 |
| 02/22/2016 | LIEN | 2014 Redemption Payment | $-421.18 | $329.66 |
| 02/22/2016 | LIEN | 2014 Redemption Interest/Fee | $23.58 | $750.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $329.66 | $727.26 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-370.47 | $397.60 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $768.07 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.13 | $778.07 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $783.20 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $21.26 | $773.20 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $397.60 | $751.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $354.34 | $354.34 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.84 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-350.30 | $4.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $355.14 | $355.14 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.28 | $0.00 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-228.54 | $6.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $234.82 | $234.82 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-223.98 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-223.98 | $223.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $447.96 | $447.96 |
| 06/27/2011 | PAYMENT | 2010 - Bill Payment | $-291.08 | $0.00 |
| 06/27/2011 | INTEREST | 2010 Interest/Penalty | $2.88 | $291.08 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-288.20 | $288.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $576.40 | $576.40 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $-279.30 | $0.00 |
| 01/21/2010 | PAYMENT | 2009 - Bill Payment | $-279.30 | $279.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $558.60 | $558.60 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-143.61 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-143.61 | $143.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $287.22 | $287.22 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-292.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $292.36 | $292.36 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-265.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $265.58 | $265.58 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-508.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $508.34 | $508.34 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-484.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $484.46 | $484.46 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-477.66 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $477.66 | $477.66 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-250.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $250.00 | $250.00 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-451.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $451.32 | $451.32 |
| 01/04/2001 | PAYMENT | 2000 - Bill Payment | $-381.28 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $381.28 | $381.28 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-374.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $374.52 | $374.52 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-307.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $307.44 | $307.44 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-310.52 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $310.52 | $310.52 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-320.98 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $320.98 | $320.98 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-328.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $328.58 | $328.58 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-348.52 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $348.52 | $348.52 |
| 01/06/1994 | PAYMENT | 1993 - Bill Payment | $-348.52 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $348.52 | $348.52 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-347.60 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $347.60 | $347.60 |
| 01/24/1992 | PAYMENT | 1991 - Bill Payment | $-347.60 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $347.60 | $347.60 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-350.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $350.38 | $350.38 |