Tax Account 15-122-10-009
Owners
BAROS ALICE M
1541 CYPRESS ST
PUEBLO, CO 81004-3440
Account Summary
| Account ID | 15-122-10-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1541 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,206.23 |
| Taxed incl Special Assessments | $1,206.23 |
| Paid | $1,206.23 |
| 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 | $1,206.23 | $0.00 | $0.00 | $1,206.23 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $507.84 | $0.00 | $0.00 | $507.84 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $511.44 | $0.00 | $0.00 | $511.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $470.74 | $0.00 | $9.42 | $480.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $469.72 | $0.00 | $4.70 | $474.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $363.10 | $0.00 | $1.82 | $364.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $362.48 | $0.00 | $0.00 | $362.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $286.18 | $0.00 | $1.43 | $287.61 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $288.98 | $0.00 | $2.89 | $291.87 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $264.24 | $0.00 | $0.00 | $264.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $263.26 | $0.00 | $2.63 | $265.89 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $272.04 | $0.00 | $0.00 | $272.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $272.64 | $0.00 | $0.00 | $272.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $285.04 | $0.00 | $0.00 | $285.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $543.68 | $0.00 | $0.00 | $543.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $648.86 | $0.00 | $0.00 | $648.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $629.68 | $0.00 | $0.00 | $629.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $667.86 | $0.00 | $0.00 | $667.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $679.84 | $0.00 | $0.00 | $679.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $647.58 | $0.00 | $3.24 | $650.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $619.74 | $0.00 | $3.10 | $622.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $613.64 | $0.00 | $0.00 | $613.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $605.04 | $0.00 | $3.03 | $608.07 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $652.74 | $0.00 | $0.00 | $652.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $589.18 | $0.00 | $2.95 | $592.13 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $553.48 | $0.00 | $8.30 | $561.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $543.68 | $0.00 | $0.00 | $543.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $464.52 | $0.00 | $0.00 | $464.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $469.18 | $0.00 | $2.35 | $471.53 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $502.30 | $0.00 | $5.02 | $507.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $514.18 | $14.85 | $17.99 | $547.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $495.28 | $0.00 | $9.91 | $505.19 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $495.28 | $0.00 | $2.48 | $497.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $562.22 | $0.00 | $2.81 | $565.03 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $562.22 | $0.00 | $0.00 | $562.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $561.14 | $0.00 | $0.00 | $561.14 | $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 | 25.56 | 25.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | BAROS ALICE M PAYIT PAID BY PAYMENT PROVIDER API | $-1,206.23 | $0.00 |
| 01/19/2026 | Bill | BAROS ALICE M | $1,206.23 | $1,206.23 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.22 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-480.62 | $27.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $507.84 | $507.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-242.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.61 | $242.11 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-242.11 | $255.72 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-13.61 | $497.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $511.44 | $511.44 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-461.96 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-18.20 | $461.96 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $9.42 | $480.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $470.74 | $470.74 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-18.02 | $0.00 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-456.40 | $18.02 |
| 05/13/2022 | INTEREST | 2021 Interest/Penalty | $4.70 | $474.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $469.72 | $469.72 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-174.98 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-6.57 | $174.98 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-6.64 | $181.55 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-176.73 | $188.19 |
| 03/19/2021 | INTEREST | 2020 Interest/Penalty | $1.82 | $364.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $363.10 | $363.10 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-13.14 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-349.34 | $13.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $362.48 | $362.48 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.73 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-137.36 | $5.73 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-5.79 | $143.09 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-138.73 | $148.88 |
| 03/15/2019 | INTEREST | 2018 Interest/Penalty | $1.43 | $287.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $286.18 | $286.18 |
| 07/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.84 | $0.00 |
| 07/06/2018 | PAYMENT | 2017 - Bill Payment | $-141.54 | $5.84 |
| 07/06/2018 | INTEREST | 2017 Interest/Penalty | $2.89 | $147.38 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-138.76 | $144.49 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.73 | $283.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $288.98 | $288.98 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.12 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-257.12 | $7.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $264.24 | $264.24 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-3.63 | $0.00 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-130.63 | $3.63 |
| 07/15/2016 | INTEREST | 2015 Interest/Penalty | $2.63 | $134.26 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-128.07 | $131.63 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-3.56 | $259.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $263.26 | $263.26 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-3.67 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-132.35 | $3.67 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.67 | $136.02 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-132.35 | $139.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $272.04 | $272.04 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-7.34 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-265.30 | $7.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $272.64 | $272.64 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-138.71 | $0.00 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-3.81 | $138.71 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-138.71 | $142.52 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-3.81 | $281.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.04 | $285.04 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-271.84 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-271.84 | $271.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $543.68 | $543.68 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-324.43 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-324.43 | $324.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $648.86 | $648.86 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-629.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $629.68 | $629.68 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-333.93 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-333.93 | $333.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $667.86 | $667.86 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-679.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $679.84 | $679.84 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-327.03 | $0.00 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $3.24 | $327.03 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-323.79 | $323.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $647.58 | $647.58 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-312.97 | $0.00 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $3.10 | $312.97 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-309.87 | $309.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $619.74 | $619.74 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-613.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $613.64 | $613.64 |
| 05/14/2004 | PAYMENT | 2003 - Bill Payment | $-302.52 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-305.55 | $302.52 |
| 03/04/2004 | INTEREST | 2003 Interest/Penalty | $3.03 | $608.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $605.04 | $605.04 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-326.37 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-326.37 | $326.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $652.74 | $652.74 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-294.59 | $0.00 |
| 03/21/2002 | PAYMENT | 2001 - Bill Payment | $-297.54 | $294.59 |
| 03/21/2002 | INTEREST | 2001 Interest/Penalty | $2.95 | $592.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $589.18 | $589.18 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-285.04 | $0.00 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $8.30 | $285.04 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-276.74 | $276.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $553.48 | $553.48 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-543.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $543.68 | $543.68 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-232.26 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-232.26 | $232.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $464.52 | $464.52 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-234.59 | $0.00 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-236.94 | $234.59 |
| 03/09/1998 | INTEREST | 1997 Interest/Penalty | $2.35 | $471.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $469.18 | $469.18 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-253.66 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $5.02 | $253.66 |
| 03/24/1997 | PAYMENT | 1996 - Bill Payment | $-253.66 | $248.64 |
| 01/01/1997 | Bill | 1996 Tax Bill | $502.30 | $502.30 |
| 10/30/1996 | LIEN | 1995 Redemption Payment | $-299.16 | $0.00 |
| 10/30/1996 | LIEN | 1995 Redemption Interest/Fee | $10.37 | $299.16 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-269.94 | $288.79 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $558.73 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $573.58 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $288.79 | $558.73 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-262.23 | $269.94 |
| 04/05/1996 | INTEREST | 1995 Interest/Penalty | $17.99 | $532.17 |
| 01/01/1996 | Bill | 1995 Tax Bill | $514.18 | $514.18 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-505.19 | $0.00 |
| 06/14/1995 | INTEREST | 1994 Interest/Penalty | $9.91 | $505.19 |
| 01/01/1995 | Bill | 1994 Tax Bill | $495.28 | $495.28 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-250.12 | $0.00 |
| 06/20/1994 | INTEREST | 1993 Interest/Penalty | $2.48 | $250.12 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-247.64 | $247.64 |
| 01/01/1994 | Bill | 1993 Tax Bill | $495.28 | $495.28 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-283.92 | $0.00 |
| 06/21/1993 | INTEREST | 1992 Interest/Penalty | $2.81 | $283.92 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-281.11 | $281.11 |
| 01/01/1993 | Bill | 1992 Tax Bill | $562.22 | $562.22 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-562.22 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $562.22 | $562.22 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-561.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $561.14 | $561.14 |