Tax Account 15-122-09-006
Owners
ANDRADE JOSE G / HERNANDEZ MORAYMA A
1516 CYPRESS ST
PUEBLO, CO 81004-3441
Account Summary
| Account ID | 15-122-09-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1516 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $930.49 |
| Taxed incl Special Assessments | $930.49 |
| Paid | $0.00 |
| Bill Total | $958.41 |
| Interest | $27.92 |
| Bill Balance | $930.49 |
| Prior Billed* | $930.49 |
| Total Account Balance** | $963.05 |
| 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 | $684.18 | $10.00 | $20.54 | $714.72 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $688.78 | $0.00 | $6.90 | $695.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $569.84 | $10.00 | $34.19 | $614.03 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $587.68 | $0.00 | $0.00 | $587.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $486.58 | $0.00 | $0.00 | $486.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $486.88 | $0.00 | $0.00 | $486.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $352.50 | $0.00 | $0.00 | $352.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $356.02 | $0.00 | $0.00 | $356.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $331.92 | $0.00 | $0.00 | $331.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $330.68 | $0.00 | $0.00 | $330.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $349.98 | $0.00 | $0.00 | $349.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $350.78 | $0.00 | $0.00 | $350.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $466.90 | $0.00 | $4.67 | $471.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $451.32 | $0.00 | $0.00 | $451.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $583.92 | $0.00 | $0.00 | $583.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $565.88 | $0.00 | $0.00 | $565.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $584.62 | $0.00 | $0.00 | $584.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $595.10 | $0.00 | $17.85 | $612.95 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $543.88 | $0.00 | $0.00 | $543.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $520.50 | $0.00 | $0.00 | $520.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $490.34 | $0.00 | $0.00 | $490.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $483.44 | $0.00 | $2.42 | $485.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $496.20 | $0.00 | $0.00 | $496.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $447.88 | $0.00 | $0.00 | $447.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $379.64 | $0.00 | $0.00 | $379.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $372.92 | $0.00 | $0.00 | $372.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $293.16 | $0.00 | $1.47 | $294.63 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $296.10 | $0.00 | $0.00 | $296.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $312.66 | $0.00 | $6.25 | $318.91 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $320.06 | $0.00 | $12.80 | $332.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $339.36 | $0.00 | $3.39 | $342.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $339.36 | $0.00 | $0.00 | $339.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $334.76 | $0.00 | $3.35 | $338.11 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $334.76 | $0.00 | $0.00 | $334.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $341.60 | $0.00 | $15.37 | $356.97 | $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 | 19.72 | .00 | 19.92 | 19.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ANDRADE JOSE G / HERNANDEZ MORAYMA A | $930.49 | $1,315.69 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-348.14 | $385.20 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-11.06 | $733.34 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $744.40 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $754.40 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $385.20 | $744.40 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-10.64 | $359.20 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-334.88 | $369.84 |
| 03/11/2025 | INTEREST | 2024 Interest/Penalty | $20.54 | $704.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $684.18 | $684.18 |
| 08/08/2024 | LIEN | 2023 Redemption Payment | $-366.07 | $0.00 |
| 08/08/2024 | LIEN | 2023 Redemption Interest/Fee | $13.23 | $366.07 |
| 08/08/2024 | LIEN | 2022 Redemption Payment | $-723.66 | $352.84 |
| 08/08/2024 | LIEN | 2022 Redemption Interest/Fee | $93.63 | $1,076.50 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-10.64 | $982.87 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-337.20 | $993.51 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $6.90 | $1,330.71 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $352.84 | $1,323.81 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-337.20 | $970.97 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-10.64 | $1,308.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $688.78 | $1,318.81 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-11.68 | $630.03 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-592.35 | $641.71 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,234.06 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,244.06 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $34.19 | $1,234.06 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $630.03 | $1,199.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $569.84 | $569.84 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-11.02 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-576.66 | $11.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $587.68 | $587.68 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-477.58 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.00 | $477.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $486.58 | $486.58 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-477.88 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-9.00 | $477.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $486.88 | $486.88 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-7.20 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-345.30 | $7.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $352.50 | $352.50 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-7.20 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-348.82 | $7.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $356.02 | $356.02 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-327.38 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.54 | $327.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $331.92 | $331.92 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-326.14 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.54 | $326.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $330.68 | $330.68 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.78 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-345.20 | $4.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $349.98 | $349.98 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-346.00 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.78 | $346.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $350.78 | $350.78 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-465.19 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-6.38 | $465.19 |
| 05/01/2013 | INTEREST | 2012 Interest/Penalty | $4.67 | $471.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $466.90 | $466.90 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-451.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $451.32 | $451.32 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-583.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $583.92 | $583.92 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-565.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $565.88 | $565.88 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-584.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $584.62 | $584.62 |
| 07/09/2008 | PAYMENT | 2007 - Bill Payment | $-612.95 | $0.00 |
| 07/09/2008 | INTEREST | 2007 Interest/Penalty | $17.85 | $612.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $595.10 | $595.10 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-271.94 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-271.94 | $271.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $543.88 | $543.88 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-260.25 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-260.25 | $260.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $520.50 | $520.50 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-490.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $490.34 | $490.34 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-244.14 | $0.00 |
| 06/16/2004 | INTEREST | 2003 Interest/Penalty | $2.42 | $244.14 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-241.72 | $241.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $483.44 | $483.44 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-248.10 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-248.10 | $248.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $496.20 | $496.20 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-223.94 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-223.94 | $223.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $447.88 | $447.88 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-189.82 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-189.82 | $189.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $379.64 | $379.64 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-372.92 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $372.92 | $372.92 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-146.58 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-148.05 | $146.58 |
| 03/02/1999 | INTEREST | 1998 Interest/Penalty | $1.47 | $294.63 |
| 01/01/1999 | Bill | 1998 Tax Bill | $293.16 | $293.16 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-296.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $296.10 | $296.10 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-318.91 | $0.00 |
| 06/03/1997 | INTEREST | 1996 Interest/Penalty | $6.25 | $318.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $312.66 | $312.66 |
| 08/08/1996 | PAYMENT | 1995 - Bill Payment | $-332.86 | $0.00 |
| 08/08/1996 | INTEREST | 1995 Interest/Penalty | $12.80 | $332.86 |
| 01/01/1996 | Bill | 1995 Tax Bill | $320.06 | $320.06 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-173.07 | $0.00 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $3.39 | $173.07 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-169.68 | $169.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $339.36 | $339.36 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-339.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $339.36 | $339.36 |
| 05/26/1993 | PAYMENT | 1992 - Bill Payment | $-338.11 | $0.00 |
| 05/26/1993 | INTEREST | 1992 Interest/Penalty | $3.35 | $338.11 |
| 01/01/1993 | Bill | 1992 Tax Bill | $334.76 | $334.76 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-334.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $334.76 | $334.76 |
| 09/05/1991 | PAYMENT | 1990 - Bill Payment | $-356.97 | $0.00 |
| 09/05/1991 | INTEREST | 1990 Interest/Penalty | $15.37 | $356.97 |
| 01/01/1991 | Bill | 1990 Tax Bill | $341.60 | $341.60 |