Tax Account 15-122-09-007
Owners
PACHECO ERSIE M TR
1518 CYPRESS ST
PUEBLO, CO 81004-3441
Account Summary
| Account ID | 15-122-09-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1518 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $490.90 |
| Taxed incl Special Assessments | $490.90 |
| Paid | $490.90 |
| 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 | $490.90 | $0.00 | $0.00 | $490.90 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $698.90 | $0.00 | $0.00 | $698.90 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $703.56 | $10.00 | $49.25 | $762.81 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $643.28 | $0.00 | $0.00 | $643.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $663.14 | $0.00 | $0.00 | $663.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $525.94 | $0.00 | $0.00 | $525.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $525.94 | $10.00 | $13.15 | $549.09 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $384.02 | $0.00 | $0.00 | $384.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $387.86 | $0.00 | $0.00 | $387.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $370.62 | $0.00 | $0.00 | $370.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $369.22 | $0.00 | $11.07 | $380.29 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $351.26 | $0.00 | $5.27 | $356.53 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $352.04 | $10.00 | $21.12 | $383.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $415.43 | $0.00 | $10.39 | $425.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $401.56 | $0.00 | $16.06 | $417.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $507.32 | $10.80 | $35.51 | $553.63 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $492.08 | $0.00 | $0.00 | $492.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $503.22 | $0.00 | $2.52 | $505.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $512.24 | $0.00 | $0.00 | $512.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $468.56 | $0.00 | $0.00 | $468.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $448.42 | $0.00 | $0.00 | $448.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $429.66 | $0.00 | $0.00 | $429.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $423.62 | $0.00 | $0.00 | $423.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $432.64 | $0.00 | $0.00 | $432.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $390.50 | $0.00 | $0.00 | $390.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $329.62 | $0.00 | $9.89 | $339.51 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $323.78 | $0.00 | $3.24 | $327.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $302.40 | $0.00 | $3.02 | $305.42 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $305.42 | $0.00 | $0.00 | $305.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $305.26 | $0.00 | $0.00 | $305.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $312.48 | $0.00 | $0.00 | $312.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $332.02 | $0.00 | $0.00 | $332.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $332.02 | $0.00 | $0.00 | $332.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $365.04 | $0.00 | $0.00 | $365.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $365.04 | $0.00 | $0.00 | $365.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $367.94 | $0.00 | $0.00 | $367.94 | $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 | 20.37 | 20.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.57 | 5.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | PACHECO ERSIE M TR CASH | $-490.90 | $0.00 |
| 01/19/2026 | Bill | PACHECO ERSIE M TR | $490.90 | $490.90 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-10.68 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-338.77 | $10.68 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-338.77 | $349.45 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-10.68 | $688.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $698.90 | $698.90 |
| 11/25/2024 | LIEN | 2023 Redemption Payment | $-795.55 | $0.00 |
| 11/25/2024 | LIEN | 2023 Redemption Interest/Fee | $16.74 | $795.55 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $778.81 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-729.95 | $788.81 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-22.86 | $1,518.76 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $49.25 | $1,541.62 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,492.37 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $778.81 | $1,482.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $703.56 | $703.56 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-6.21 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-315.43 | $6.21 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-315.43 | $321.64 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-6.21 | $637.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $643.28 | $643.28 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-325.36 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-6.21 | $325.36 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-6.21 | $331.57 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-325.36 | $337.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $663.14 | $663.14 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-4.86 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-258.11 | $4.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.86 | $262.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-258.11 | $267.83 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $258.11 | $525.94 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $4.86 | $267.83 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-4.86 | $262.97 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-258.11 | $267.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $525.94 | $525.94 |
| 12/16/2020 | LIEN | 2019 Redemption Payment | $-313.87 | $0.00 |
| 12/16/2020 | LIEN | 2019 Redemption Interest/Fee | $13.75 | $313.87 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-5.10 | $300.12 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $305.22 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-271.02 | $315.22 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $13.15 | $586.24 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $573.09 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $300.12 | $563.09 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-258.11 | $262.97 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-4.86 | $521.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $525.94 | $525.94 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-188.09 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-3.92 | $188.09 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-188.09 | $192.01 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-3.92 | $380.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $384.02 | $384.02 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-380.02 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-7.84 | $380.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $387.86 | $387.86 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-2.53 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-182.78 | $2.53 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-182.78 | $185.31 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-2.53 | $368.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $370.62 | $370.62 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.21 | $0.00 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-375.08 | $5.21 |
| 07/27/2016 | INTEREST | 2015 Interest/Penalty | $11.07 | $380.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $369.22 | $369.22 |
| 09/18/2015 | LIEN | 2014 Redemption Payment | $-189.00 | $0.00 |
| 09/18/2015 | LIEN | 2014 Redemption Interest/Fee | $3.10 | $189.00 |
| 09/18/2015 | LIEN | 2013 Redemption Payment | $-441.71 | $185.90 |
| 09/18/2015 | LIEN | 2013 Redemption Interest/Fee | $46.55 | $627.61 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.47 | $581.06 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-178.43 | $583.53 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $5.27 | $761.96 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $185.90 | $756.69 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-173.23 | $570.79 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.40 | $744.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $351.26 | $746.42 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.09 | $395.16 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-368.07 | $400.25 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $768.32 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $21.12 | $778.32 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $757.20 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $395.16 | $747.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $352.04 | $352.04 |
| 09/05/2013 | PAYMENT | 2012 - Bill Payment | $-213.10 | $0.00 |
| 09/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.92 | $213.10 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-206.95 | $216.02 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-2.85 | $422.97 |
| 03/04/2013 | INTEREST | 2012 Interest/Penalty | $10.39 | $425.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $415.43 | $415.43 |
| 11/01/2012 | LIEN | 2011 Redemption Payment | $-436.72 | $0.00 |
| 11/01/2012 | LIEN | 2011 Redemption Interest/Fee | $14.10 | $436.72 |
| 11/01/2012 | LIEN | 2010 Redemption Payment | $-633.96 | $422.62 |
| 11/01/2012 | LIEN | 2010 Redemption Interest/Fee | $68.33 | $1,056.58 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-417.62 | $988.25 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $16.06 | $1,405.87 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $422.62 | $1,389.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $401.56 | $967.19 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-542.83 | $565.63 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,108.46 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $35.51 | $1,119.26 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,083.75 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $565.63 | $1,072.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $507.32 | $507.32 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-492.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $492.08 | $492.08 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-254.13 | $0.00 |
| 06/16/2009 | INTEREST | 2008 Interest/Penalty | $2.52 | $254.13 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-251.61 | $251.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $503.22 | $503.22 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-256.12 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-256.12 | $256.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $512.24 | $512.24 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-234.28 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-234.28 | $234.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $468.56 | $468.56 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-224.21 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-224.21 | $224.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $448.42 | $448.42 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-214.83 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-214.83 | $214.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $429.66 | $429.66 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-211.81 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-211.81 | $211.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $423.62 | $423.62 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-432.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $432.64 | $432.64 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-390.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $390.50 | $390.50 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-339.51 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $9.89 | $339.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $329.62 | $329.62 |
| 05/19/2000 | PAYMENT | 1999 - Bill Payment | $-327.02 | $0.00 |
| 05/19/2000 | INTEREST | 1999 Interest/Penalty | $3.24 | $327.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $323.78 | $323.78 |
| 05/26/1999 | PAYMENT | 1998 - Bill Payment | $-305.42 | $0.00 |
| 05/26/1999 | INTEREST | 1998 Interest/Penalty | $3.02 | $305.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $302.40 | $302.40 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-305.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $305.42 | $305.42 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-305.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $305.26 | $305.26 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-312.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $312.48 | $312.48 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-332.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $332.02 | $332.02 |
| 04/01/1994 | PAYMENT | 1993 - Bill Payment | $-332.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $332.02 | $332.02 |
| 04/01/1993 | PAYMENT | 1992 - Bill Payment | $-365.04 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $365.04 | $365.04 |
| 03/30/1992 | PAYMENT | 1991 - Bill Payment | $-365.04 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $365.04 | $365.04 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-367.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $367.94 | $367.94 |