Tax Account 15-122-10-013
Owners
PUEBLO A MUNICIPAL CORP
PO BOX 1427
PUEBLO, CO 81002-1427
Account Summary
| Account ID | 15-122-10-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1533 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2014 REAL ESTATE TAXES | $47.90 | $0.00 | $0.00 | $47.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $273.44 | $0.00 | $0.00 | $273.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $338.12 | $0.00 | $0.00 | $338.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $326.82 | $0.00 | $0.00 | $326.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $422.36 | $0.00 | $0.00 | $422.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $410.06 | $0.00 | $0.00 | $410.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $428.28 | $0.00 | $0.00 | $428.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $433.14 | $0.00 | $0.00 | $433.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $401.06 | $0.00 | $12.03 | $413.09 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $383.82 | $0.00 | $11.52 | $395.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $370.94 | $0.00 | $14.84 | $385.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $365.72 | $0.00 | $14.63 | $380.35 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $373.82 | $10.80 | $22.43 | $407.05 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $337.42 | $10.80 | $20.25 | $368.47 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $287.80 | $0.00 | $5.76 | $293.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $282.72 | $0.00 | $5.65 | $288.37 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $238.56 | $0.00 | $4.77 | $243.33 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $240.96 | $13.50 | $14.46 | $268.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $229.40 | $0.00 | $0.00 | $229.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $234.84 | $0.00 | $0.00 | $234.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $259.56 | $0.00 | $3.90 | $263.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $259.56 | $0.00 | $0.00 | $259.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $290.74 | $0.00 | $6.29 | $297.03 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $290.74 | $0.00 | $1.45 | $292.19 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $297.70 | $0.00 | $0.00 | $297.70 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PUEBLO A MUNICIPAL CORP | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-47.24 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.66 | $47.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $47.90 | $47.90 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-3.74 | $0.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-269.70 | $3.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $273.44 | $273.44 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.29 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-166.77 | $2.29 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-166.77 | $169.06 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.29 | $335.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $338.12 | $338.12 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-163.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-163.41 | $163.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $326.82 | $326.82 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-211.18 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-211.18 | $211.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $422.36 | $422.36 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-205.03 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-205.03 | $205.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $410.06 | $410.06 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-214.14 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-214.14 | $214.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $428.28 | $428.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-216.57 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-216.57 | $216.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $433.14 | $433.14 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-413.09 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $12.03 | $413.09 |
| 01/02/2007 | LIEN | 2005 Redemption Payment | $-211.96 | $401.06 |
| 01/02/2007 | LIEN | 2005 Redemption Interest/Fee | $9.29 | $613.02 |
| 01/02/2007 | LIEN | 2004 Redemption Payment | $-451.68 | $603.73 |
| 01/02/2007 | LIEN | 2004 Redemption Interest/Fee | $60.90 | $1,055.41 |
| 01/02/2007 | LIEN | 2003 Redemption Payment | $-487.79 | $994.51 |
| 01/02/2007 | LIEN | 2003 Redemption Interest/Fee | $102.44 | $1,482.30 |
| 01/02/2007 | LIEN | 2002 Redemption Payment | $-565.01 | $1,379.86 |
| 01/02/2007 | LIEN | 2002 Redemption Interest/Fee | $153.96 | $1,944.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $401.06 | $1,790.91 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-197.67 | $1,389.85 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $11.52 | $1,587.52 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $202.67 | $1,576.00 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-197.67 | $1,373.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $383.82 | $1,571.00 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-385.78 | $1,187.18 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $14.84 | $1,572.96 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $390.78 | $1,558.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $370.94 | $1,167.34 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-380.35 | $796.40 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $14.63 | $1,176.75 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $385.35 | $1,162.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $365.72 | $776.77 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $411.05 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-396.25 | $421.85 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $818.10 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $22.43 | $807.30 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $411.05 | $784.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $373.82 | $373.82 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $0.00 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-357.67 | $10.80 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $20.25 | $368.47 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $348.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $337.42 | $337.42 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-293.56 | $0.00 |
| 06/06/2001 | INTEREST | 2000 Interest/Penalty | $5.76 | $293.56 |
| 06/06/2001 | LIEN | 1999 Redemption Payment | $-337.87 | $287.80 |
| 06/06/2001 | LIEN | 1999 Redemption Interest/Fee | $44.50 | $625.67 |
| 06/06/2001 | LIEN | 1998 Redemption Payment | $-320.76 | $581.17 |
| 06/06/2001 | LIEN | 1998 Redemption Interest/Fee | $72.43 | $901.93 |
| 06/06/2001 | LIEN | 1997 Redemption Payment | $-385.00 | $829.50 |
| 06/06/2001 | LIEN | 1997 Redemption Interest/Fee | $112.08 | $1,214.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $287.80 | $1,102.42 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $293.37 | $814.62 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-288.37 | $521.25 |
| 06/19/2000 | INTEREST | 1999 Interest/Penalty | $5.65 | $809.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $282.72 | $803.97 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $248.33 | $521.25 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-243.33 | $272.92 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $4.77 | $516.25 |
| 01/01/1999 | Bill | 1998 Tax Bill | $238.56 | $511.48 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $272.92 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-255.42 | $286.42 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $541.84 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.46 | $528.34 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $272.92 | $513.88 |
| 01/01/1998 | Bill | 1997 Tax Bill | $240.96 | $240.96 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-114.70 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-114.70 | $114.70 |
| 01/01/1997 | Bill | 1996 Tax Bill | $229.40 | $229.40 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-117.42 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-117.42 | $117.42 |
| 01/01/1996 | Bill | 1995 Tax Bill | $234.84 | $234.84 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-132.38 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $3.90 | $132.38 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-1.30 | $128.48 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-129.78 | $129.78 |
| 01/01/1995 | Bill | 1994 Tax Bill | $259.56 | $259.56 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-129.78 | $0.00 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-129.78 | $129.78 |
| 01/01/1994 | Bill | 1993 Tax Bill | $259.56 | $259.56 |
| 08/10/1993 | PAYMENT | 1992 - Bill Payment | $-1.73 | $0.00 |
| 08/10/1993 | INTEREST | 1992 Interest/Penalty | $6.29 | $1.73 |
| 08/05/1993 | PAYMENT | 1992 - Bill Payment | $-148.00 | $-4.56 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-1.93 | $143.44 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-145.37 | $145.37 |
| 01/01/1993 | Bill | 1992 Tax Bill | $290.74 | $290.74 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-145.37 | $0.00 |
| 04/02/1992 | PAYMENT | 1991 - Bill Payment | $-1.45 | $145.37 |
| 04/02/1992 | INTEREST | 1991 Interest/Penalty | $1.45 | $146.82 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-145.37 | $145.37 |
| 01/01/1992 | Bill | 1991 Tax Bill | $290.74 | $290.74 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-148.85 | $0.00 |
| 03/11/1991 | PAYMENT | 1990 - Bill Payment | $-148.85 | $148.85 |
| 01/01/1991 | Bill | 1990 Tax Bill | $297.70 | $297.70 |