Tax Account 15-122-10-010
Owners
BOBO JORDAN
1539 CYPRESS ST
PUEBLO, CO 81004
Account Summary
| Account ID | 15-122-10-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1539 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $819.62 |
| Taxed incl Special Assessments | $819.62 |
| Paid | $819.62 |
| 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 | $819.62 | $0.00 | $0.00 | $819.62 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $553.72 | $0.00 | $0.00 | $553.72 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $557.62 | $10.00 | $39.03 | $606.65 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $578.76 | $10.00 | $34.72 | $623.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $597.42 | $0.00 | $29.87 | $627.29 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $476.46 | $0.00 | $14.29 | $490.75 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $476.56 | $10.00 | $28.60 | $515.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $351.24 | $0.00 | $14.05 | $365.29 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $354.74 | $0.00 | $0.00 | $354.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $340.44 | $0.00 | $0.00 | $340.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $339.16 | $0.00 | $0.00 | $339.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $355.52 | $0.00 | $0.00 | $355.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $356.32 | $0.00 | $0.00 | $356.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $417.43 | $0.00 | $0.00 | $417.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $403.50 | $0.00 | $0.00 | $403.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $517.94 | $0.00 | $0.00 | $517.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $502.10 | $0.00 | $0.00 | $502.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $513.38 | $0.00 | $0.00 | $513.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $543.30 | $0.00 | $0.00 | $543.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $496.94 | $0.00 | $19.88 | $516.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $475.56 | $10.00 | $33.29 | $518.85 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $456.08 | $0.00 | $0.00 | $456.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $449.68 | $0.00 | $0.00 | $449.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $473.44 | $0.00 | $9.47 | $482.91 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $427.34 | $0.00 | $0.00 | $427.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $323.88 | $0.00 | $0.00 | $323.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $318.14 | $0.00 | $3.18 | $321.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $288.96 | $0.00 | $0.00 | $288.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $291.86 | $0.00 | $0.00 | $291.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $304.34 | $0.00 | $0.00 | $304.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $311.54 | $0.00 | $0.00 | $311.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $328.34 | $0.00 | $0.00 | $328.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $328.34 | $0.00 | $0.00 | $328.34 | $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 | $305.60 | $0.00 | $0.00 | $305.60 | $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 | 17.36 | 17.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.59 | 5.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/17/2026 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CO CHECK 1237865286 | $-819.62 | $0.00 |
| 01/19/2026 | Bill | BACKSTOP INVESTMENTS LLC | $819.62 | $819.62 |
| 05/16/2025 | LIEN | 2023 Redemption Payment | $-684.13 | $0.00 |
| 05/16/2025 | LIEN | 2023 Redemption Interest/Fee | $61.48 | $684.13 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-18.42 | $622.65 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-535.30 | $641.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $553.72 | $1,176.37 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-576.94 | $622.65 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,199.59 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-19.71 | $1,209.59 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $39.03 | $1,229.30 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,190.27 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $622.65 | $1,180.27 |
| 05/31/2024 | LIEN | 2022 Redemption Payment | $-710.43 | $557.62 |
| 05/31/2024 | LIEN | 2022 Redemption Interest/Fee | $70.95 | $1,268.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $557.62 | $1,197.10 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-11.85 | $639.48 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $651.33 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-601.63 | $661.33 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $34.72 | $1,262.96 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,228.24 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $639.48 | $1,218.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $578.76 | $578.76 |
| 09/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.74 | $0.00 |
| 09/08/2022 | PAYMENT | 2021 - Bill Payment | $-615.55 | $11.74 |
| 09/08/2022 | INTEREST | 2021 Interest/Penalty | $29.87 | $627.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $597.42 | $597.42 |
| 09/09/2021 | LIEN | 2020 Redemption Payment | $-506.91 | $0.00 |
| 09/09/2021 | LIEN | 2020 Redemption Interest/Fee | $11.16 | $506.91 |
| 09/09/2021 | LIEN | 2019 Redemption Payment | $-583.78 | $495.75 |
| 09/09/2021 | LIEN | 2019 Redemption Interest/Fee | $54.62 | $1,079.53 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-481.69 | $1,024.91 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.06 | $1,506.60 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $14.29 | $1,515.66 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $495.75 | $1,501.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $476.46 | $1,005.62 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-495.83 | $529.16 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-9.33 | $1,024.99 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,034.32 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,044.32 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $28.60 | $1,034.32 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $529.16 | $1,005.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $476.56 | $476.56 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-357.82 | $0.00 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-7.47 | $357.82 |
| 08/29/2019 | INTEREST | 2018 Interest/Penalty | $14.05 | $365.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $351.24 | $351.24 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.18 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-347.56 | $7.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $354.74 | $354.74 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-335.80 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.64 | $335.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $340.44 | $340.44 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-4.64 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-334.52 | $4.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $339.16 | $339.16 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-4.86 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-350.66 | $4.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $355.52 | $355.52 |
| 08/13/2014 | PAYMENT | 2013 - Bill Payment | $-175.73 | $0.00 |
| 08/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.43 | $175.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.43 | $178.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-175.73 | $180.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $356.32 | $356.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.82 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-205.89 | $2.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-205.89 | $208.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.83 | $414.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $417.43 | $417.43 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-201.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-201.75 | $201.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $403.50 | $403.50 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-258.97 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-258.97 | $258.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $517.94 | $517.94 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-251.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-251.05 | $251.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $502.10 | $502.10 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-256.69 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-256.69 | $256.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $513.38 | $513.38 |
| 08/29/2008 | LIEN | 2006 Redemption Payment | $-606.62 | $0.00 |
| 08/29/2008 | LIEN | 2006 Redemption Interest/Fee | $84.80 | $606.62 |
| 08/29/2008 | LIEN | 2005 Redemption Payment | $-673.63 | $521.82 |
| 08/29/2008 | LIEN | 2005 Redemption Interest/Fee | $150.78 | $1,195.45 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-543.30 | $1,044.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $543.30 | $1,587.97 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-516.82 | $1,044.67 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $19.88 | $1,561.49 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $521.82 | $1,541.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $496.94 | $1,019.79 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $522.85 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-508.85 | $532.85 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $33.29 | $1,041.70 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,008.41 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $522.85 | $998.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $475.56 | $475.56 |
| 02/15/2005 | PAYMENT | 2004 - Bill Payment | $-456.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $456.08 | $456.08 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-449.68 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $449.68 | $449.68 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-243.82 | $0.00 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $9.47 | $243.82 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-239.09 | $234.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $473.44 | $473.44 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-213.67 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-213.67 | $213.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $427.34 | $427.34 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-161.94 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-161.94 | $161.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $323.88 | $323.88 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-159.07 | $0.00 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-162.25 | $159.07 |
| 04/28/2000 | INTEREST | 1999 Interest/Penalty | $3.18 | $321.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $318.14 | $318.14 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-288.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $288.96 | $288.96 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-291.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $291.86 | $291.86 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-304.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $304.34 | $304.34 |
| 03/29/1996 | PAYMENT | 1995 - Bill Payment | $-311.54 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $311.54 | $311.54 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-164.17 | $0.00 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-164.17 | $164.17 |
| 01/01/1995 | Bill | 1994 Tax Bill | $328.34 | $328.34 |
| 03/24/1994 | PAYMENT | 1993 - Bill Payment | $-328.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $328.34 | $328.34 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-365.04 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $365.04 | $365.04 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-365.04 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $365.04 | $365.04 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-152.80 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-152.80 | $152.80 |
| 01/01/1991 | Bill | 1990 Tax Bill | $305.60 | $305.60 |