Tax Account 15-122-10-011
Owners
PORTILLO NAVAS DARLINY ERIBERTO
1537 CYPRESS ST
PUEBLO, CO 81004
Account Summary
| Account ID | 15-122-10-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1537 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $728.84 |
| Taxed incl Special Assessments | $728.84 |
| Paid | $728.84 |
| 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 | $728.84 | $0.00 | $0.00 | $728.84 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $374.22 | $0.00 | $0.00 | $374.22 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $377.14 | $0.00 | $0.00 | $377.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $250.18 | $0.00 | $0.00 | $250.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $257.90 | $0.00 | $0.00 | $257.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $260.44 | $0.00 | $0.00 | $260.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $260.08 | $0.00 | $0.00 | $260.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $191.92 | $0.00 | $5.76 | $197.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $193.84 | $0.00 | $1.94 | $195.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $181.46 | $0.00 | $7.26 | $188.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $180.76 | $0.00 | $7.23 | $187.99 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $194.90 | $10.00 | $11.69 | $216.59 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $195.34 | $0.00 | $0.00 | $195.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $249.36 | $0.00 | $0.00 | $249.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $241.02 | $0.00 | $0.00 | $241.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $307.62 | $0.00 | $0.00 | $307.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $298.90 | $0.00 | $0.00 | $298.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $309.88 | $0.00 | $0.00 | $309.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $315.44 | $0.00 | $0.00 | $315.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $290.54 | $0.00 | $0.00 | $290.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $266.22 | $0.00 | $0.00 | $266.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $262.48 | $0.00 | $7.87 | $270.35 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $274.20 | $0.00 | $0.00 | $274.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $247.50 | $0.00 | $0.00 | $247.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $245.18 | $0.00 | $0.00 | $245.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $240.82 | $0.00 | $4.82 | $245.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $174.72 | $0.00 | $0.00 | $174.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $176.48 | $0.00 | $0.00 | $176.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $173.90 | $0.00 | $1.74 | $175.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $178.02 | $0.00 | $0.00 | $178.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $203.62 | $0.00 | $0.00 | $203.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $203.62 | $0.00 | $0.00 | $203.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $238.46 | $0.00 | $0.00 | $238.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $238.46 | $0.00 | $0.00 | $238.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $241.50 | $0.00 | $0.00 | $241.50 | $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 | 15.44 | 15.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/28/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY C KW CHECK 1047315 C KW | $-728.84 | $0.00 |
| 01/19/2026 | Bill | CHAVEZ CHRISTOPHER M | $728.84 | $728.84 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-14.78 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-359.44 | $14.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $374.22 | $374.22 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-362.36 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-14.78 | $362.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $377.14 | $377.14 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-245.34 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-4.84 | $245.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $250.18 | $250.18 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-4.84 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-253.06 | $4.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $257.90 | $257.90 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-4.80 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-255.64 | $4.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $260.44 | $260.44 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-2.40 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-127.64 | $2.40 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-127.64 | $130.04 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-2.40 | $257.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $260.08 | $260.08 |
| 08/21/2019 | LIEN | 2018 Redemption Payment | $-206.07 | $0.00 |
| 08/21/2019 | LIEN | 2018 Redemption Interest/Fee | $3.39 | $206.07 |
| 08/21/2019 | LIEN | 2017 Redemption Payment | $-115.99 | $202.68 |
| 08/21/2019 | LIEN | 2017 Redemption Interest/Fee | $12.13 | $318.67 |
| 08/21/2019 | LIEN | 2016 Redemption Payment | $-234.11 | $306.54 |
| 08/21/2019 | LIEN | 2016 Redemption Interest/Fee | $40.39 | $540.65 |
| 08/21/2019 | LIEN | 2015 Redemption Payment | $-252.55 | $500.26 |
| 08/21/2019 | LIEN | 2015 Redemption Interest/Fee | $59.56 | $752.81 |
| 08/21/2019 | LIEN | 2014 Redemption Payment | $-325.19 | $693.25 |
| 08/21/2019 | LIEN | 2014 Redemption Interest/Fee | $96.60 | $1,018.44 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-193.64 | $921.84 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-4.04 | $1,115.48 |
| 07/02/2019 | INTEREST | 2018 Interest/Penalty | $5.76 | $1,119.52 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $202.68 | $1,113.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $191.92 | $911.08 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-2.00 | $719.16 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-96.86 | $721.16 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $1.94 | $818.02 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $103.86 | $816.08 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-94.96 | $712.22 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1.96 | $807.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $193.84 | $809.14 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.58 | $615.30 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-186.14 | $617.88 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $7.26 | $804.02 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $193.72 | $796.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $181.46 | $603.04 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-185.41 | $421.58 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.58 | $606.99 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $7.23 | $609.57 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $192.99 | $602.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $180.76 | $409.35 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-203.77 | $228.59 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.82 | $432.36 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $435.18 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $11.69 | $445.18 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $433.49 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $228.59 | $423.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $194.90 | $194.90 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-96.34 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.33 | $96.34 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.33 | $97.67 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-96.34 | $99.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $195.34 | $195.34 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.69 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-122.99 | $1.69 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1.69 | $124.68 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-122.99 | $126.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $249.36 | $249.36 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-120.51 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-120.51 | $120.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $241.02 | $241.02 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-307.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $307.62 | $307.62 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-149.45 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-149.45 | $149.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $298.90 | $298.90 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-154.94 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-154.94 | $154.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $309.88 | $309.88 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-157.72 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-157.72 | $157.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $315.44 | $315.44 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-145.27 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-145.27 | $145.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $290.54 | $290.54 |
| 03/15/2006 | PAYMENT | 2005 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $278.04 | $278.04 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-133.11 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-133.11 | $133.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $266.22 | $266.22 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-270.35 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $7.87 | $270.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $262.48 | $262.48 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-137.10 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-137.10 | $137.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $274.20 | $274.20 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-123.75 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-123.75 | $123.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $247.50 | $247.50 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-122.59 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-122.59 | $122.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.18 | $245.18 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-245.64 | $0.00 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $4.82 | $245.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $240.82 | $240.82 |
| 03/10/1999 | PAYMENT | 1998 - Bill Payment | $-174.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $174.72 | $174.72 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-88.24 | $0.00 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-88.24 | $88.24 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.48 | $176.48 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-86.95 | $0.00 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-88.69 | $86.95 |
| 04/07/1997 | INTEREST | 1996 Interest/Penalty | $1.74 | $175.64 |
| 01/01/1997 | Bill | 1996 Tax Bill | $173.90 | $173.90 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-178.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $178.02 | $178.02 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-203.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $203.62 | $203.62 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-101.81 | $0.00 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-101.81 | $101.81 |
| 01/01/1994 | Bill | 1993 Tax Bill | $203.62 | $203.62 |
| 04/12/1993 | PAYMENT | 1992 - Bill Payment | $-238.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $238.46 | $238.46 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-238.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $238.46 | $238.46 |
| 07/09/1991 | PAYMENT | 1990 - Bill Payment | $-120.75 | $0.00 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-120.75 | $120.75 |
| 01/01/1991 | Bill | 1990 Tax Bill | $241.50 | $241.50 |