Tax Account 15-122-10-018
Owners
HERNANDEZ ZENAIDO
1505 CYPRESS ST
PUEBLO, CO 81004-3440
Account Summary
| Account ID | 15-122-10-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1505 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $806.75 |
| Taxed incl Special Assessments | $806.75 |
| Paid | $0.00 |
| Bill Total | $830.95 |
| Interest | $24.20 |
| Bill Balance | $806.75 |
| Prior Billed* | $806.75 |
| Total Account Balance** | $834.99 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $558.62 | $0.00 | $0.00 | $558.62 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $562.54 | $10.00 | $39.38 | $611.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $512.26 | $0.00 | $0.00 | $512.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $528.72 | $0.00 | $15.86 | $544.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $377.54 | $10.00 | $22.65 | $410.19 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $377.92 | $0.00 | $11.34 | $389.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $278.74 | $0.00 | $11.15 | $289.89 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $281.52 | $10.00 | $16.89 | $308.41 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $262.94 | $0.00 | $5.26 | $268.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $261.94 | $10.00 | $15.71 | $287.65 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $282.88 | $0.00 | $8.49 | $291.37 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $133.70 | $0.00 | $0.00 | $133.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $178.08 | $10.00 | $10.69 | $198.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $339.76 | $0.00 | $3.40 | $343.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $440.04 | $0.00 | $8.80 | $448.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $426.46 | $0.00 | $10.66 | $437.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $221.08 | $0.00 | $6.63 | $227.71 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $225.04 | $0.00 | $1.13 | $226.17 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $203.96 | $0.00 | $0.00 | $203.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $390.38 | $0.00 | $5.85 | $396.23 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $373.86 | $0.00 | $3.74 | $377.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $368.62 | $0.00 | $1.84 | $370.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $187.86 | $0.00 | $0.00 | $187.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $339.12 | $0.00 | $0.00 | $339.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $274.68 | $0.00 | $1.37 | $276.05 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $269.82 | $0.00 | $0.00 | $269.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $239.40 | $0.00 | $0.00 | $239.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $241.80 | $0.00 | $0.00 | $241.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $232.18 | $0.00 | $0.00 | $232.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $237.68 | $0.00 | $0.00 | $237.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $254.98 | $0.00 | $0.00 | $254.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $254.98 | $0.00 | $1.27 | $256.25 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $273.32 | $0.00 | $0.00 | $273.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $273.32 | $0.00 | $0.00 | $273.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $281.88 | $0.00 | $0.00 | $281.88 | $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 | 16.93 | .00 | 17.10 | 17.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HERNANDEZ ZENAIDO | $806.75 | $806.75 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.52 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-540.10 | $18.52 |
| 02/12/2025 | LIEN | 2023 Redemption Payment | $-666.32 | $558.62 |
| 02/12/2025 | LIEN | 2023 Redemption Interest/Fee | $38.40 | $1,224.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $558.62 | $1,186.54 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-582.10 | $627.92 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-19.82 | $1,210.02 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,229.84 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $39.38 | $1,239.84 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,200.46 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $627.92 | $1,190.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $562.54 | $562.54 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-502.36 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-9.90 | $502.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $512.26 | $512.26 |
| 08/04/2022 | LIEN | 2021 Redemption Payment | $-557.83 | $0.00 |
| 08/04/2022 | LIEN | 2021 Redemption Interest/Fee | $8.25 | $557.83 |
| 08/04/2022 | LIEN | 2020 Redemption Payment | $-466.19 | $549.58 |
| 08/04/2022 | LIEN | 2020 Redemption Interest/Fee | $42.00 | $1,015.77 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-534.38 | $973.77 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-10.20 | $1,508.15 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $15.86 | $1,518.35 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $549.58 | $1,502.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $528.72 | $952.91 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $424.19 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-7.40 | $434.19 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-392.79 | $441.59 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $834.38 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $22.65 | $824.38 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $424.19 | $801.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $377.54 | $377.54 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-7.19 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-382.07 | $7.19 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $11.34 | $389.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $377.92 | $377.92 |
| 10/31/2019 | LIEN | 2018 Redemption Payment | $-303.74 | $0.00 |
| 10/31/2019 | LIEN | 2018 Redemption Interest/Fee | $8.85 | $303.74 |
| 10/31/2019 | LIEN | 2017 Redemption Payment | $-369.06 | $294.89 |
| 10/31/2019 | LIEN | 2017 Redemption Interest/Fee | $48.65 | $663.95 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-5.93 | $615.30 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-283.96 | $621.23 |
| 08/28/2019 | INTEREST | 2018 Interest/Penalty | $11.15 | $905.19 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $294.89 | $894.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $278.74 | $599.15 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $320.41 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.04 | $330.41 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-292.37 | $336.45 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $628.82 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $16.89 | $618.82 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $320.41 | $601.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $281.52 | $281.52 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-3.65 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-264.55 | $3.65 |
| 06/12/2017 | INTEREST | 2016 Interest/Penalty | $5.26 | $268.20 |
| 06/12/2017 | LIEN | 2015 Redemption Payment | $-329.14 | $262.94 |
| 06/12/2017 | LIEN | 2015 Redemption Interest/Fee | $29.49 | $592.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $262.94 | $562.59 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-273.86 | $299.65 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $573.51 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.79 | $583.51 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $15.71 | $587.30 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $571.59 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $299.65 | $561.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $261.94 | $261.94 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.98 | $0.00 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-287.39 | $3.98 |
| 07/15/2015 | INTEREST | 2014 Interest/Penalty | $8.49 | $291.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $282.88 | $282.88 |
| 07/18/2014 | LIEN | 2012 Redemption Payment | $-235.35 | $0.00 |
| 07/18/2014 | LIEN | 2012 Redemption Interest/Fee | $24.58 | $235.35 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-130.10 | $210.77 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.60 | $340.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $133.70 | $344.47 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $210.77 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.05 | $220.77 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-183.72 | $225.82 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.69 | $409.54 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $398.85 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $210.77 | $388.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $178.08 | $178.08 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-343.16 | $0.00 |
| 05/01/2012 | INTEREST | 2011 Interest/Penalty | $3.40 | $343.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $339.76 | $339.76 |
| 09/07/2011 | PAYMENT | 2010 - Bill Payment | $-228.82 | $0.00 |
| 09/07/2011 | INTEREST | 2010 Interest/Penalty | $8.80 | $228.82 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-220.02 | $220.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $440.04 | $440.04 |
| 09/13/2010 | PAYMENT | 2009 - Bill Payment | $-221.76 | $0.00 |
| 09/13/2010 | INTEREST | 2009 Interest/Penalty | $10.66 | $221.76 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-215.36 | $211.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $426.46 | $426.46 |
| 09/04/2009 | PAYMENT | 2008 - Bill Payment | $-114.96 | $0.00 |
| 09/04/2009 | INTEREST | 2008 Interest/Penalty | $6.63 | $114.96 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-112.75 | $108.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $221.08 | $221.08 |
| 06/23/2008 | PAYMENT | 2007 - Bill Payment | $-113.65 | $0.00 |
| 06/23/2008 | INTEREST | 2007 Interest/Penalty | $1.13 | $113.65 |
| 01/08/2008 | PAYMENT | 2007 - Bill Payment | $-112.52 | $112.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $225.04 | $225.04 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-203.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $203.96 | $203.96 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-197.14 | $0.00 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-199.09 | $197.14 |
| 04/03/2006 | INTEREST | 2005 Interest/Penalty | $5.85 | $396.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $390.38 | $390.38 |
| 07/05/2005 | PAYMENT | 2004 - Bill Payment | $-190.67 | $0.00 |
| 07/05/2005 | INTEREST | 2004 Interest/Penalty | $3.74 | $190.67 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-186.93 | $186.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $373.86 | $373.86 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-184.31 | $0.00 |
| 03/22/2004 | PAYMENT | 2003 - Bill Payment | $-186.15 | $184.31 |
| 03/22/2004 | INTEREST | 2003 Interest/Penalty | $1.84 | $370.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $368.62 | $368.62 |
| 03/31/2003 | PAYMENT | 2002 - Bill Payment | $-187.86 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $187.86 | $187.86 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-339.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $339.12 | $339.12 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-137.34 | $0.00 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-138.71 | $137.34 |
| 03/19/2001 | INTEREST | 2000 Interest/Penalty | $1.37 | $276.05 |
| 01/01/2001 | Bill | 2000 Tax Bill | $274.68 | $274.68 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-269.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $269.82 | $269.82 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $119.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $239.40 | $239.40 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-241.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $241.80 | $241.80 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-232.18 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $232.18 | $232.18 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-237.68 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $237.68 | $237.68 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-127.49 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-127.49 | $127.49 |
| 01/01/1995 | Bill | 1994 Tax Bill | $254.98 | $254.98 |
| 06/27/1994 | PAYMENT | 1993 - Bill Payment | $-128.76 | $0.00 |
| 06/27/1994 | INTEREST | 1993 Interest/Penalty | $1.27 | $128.76 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-127.49 | $127.49 |
| 01/01/1994 | Bill | 1993 Tax Bill | $254.98 | $254.98 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-273.32 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $273.32 | $273.32 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-136.66 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-136.66 | $136.66 |
| 01/01/1992 | Bill | 1991 Tax Bill | $273.32 | $273.32 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-281.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $281.88 | $281.88 |