Tax Account 15-122-15-020
Owners
SWEENEY NOAH
1601 CYPRESS ST
PUEBLO, CO 81004-3306
SWEENEY MELANIE
Account Summary
| Account ID | 15-122-15-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1601 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,248.86 |
| Taxed incl Special Assessments | $1,248.86 |
| Paid | $1,248.86 |
| 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 | $1,248.86 | $0.00 | $0.00 | $1,248.86 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $331.04 | $0.00 | $0.00 | $331.04 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $332.78 | $0.00 | $0.00 | $332.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $824.96 | $0.00 | $0.00 | $824.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $851.32 | $0.00 | $0.00 | $851.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $690.46 | $0.00 | $0.00 | $690.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $690.10 | $0.00 | $0.00 | $690.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $480.72 | $0.00 | $0.00 | $480.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $485.52 | $0.00 | $0.00 | $485.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $454.20 | $0.00 | $0.00 | $454.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $452.50 | $0.00 | $0.00 | $452.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $444.76 | $0.00 | $0.00 | $444.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $445.76 | $0.00 | $0.00 | $445.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $488.25 | $0.00 | $0.00 | $488.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $471.96 | $0.00 | $0.00 | $471.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $576.96 | $10.00 | $40.39 | $627.35 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $559.50 | $0.00 | $22.38 | $581.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $575.36 | $0.00 | $17.26 | $592.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $585.68 | $10.00 | $35.14 | $630.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $576.16 | $10.00 | $34.57 | $620.73 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $551.40 | $0.00 | $0.00 | $551.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $517.74 | $0.00 | $0.00 | $517.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $510.46 | $0.00 | $0.00 | $510.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $281.78 | $0.00 | $0.00 | $281.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $508.68 | $0.00 | $0.00 | $508.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $478.86 | $0.00 | $0.00 | $478.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $470.38 | $0.00 | $0.00 | $470.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $409.92 | $0.00 | $0.00 | $409.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $414.02 | $0.00 | $0.00 | $414.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $391.28 | $0.00 | $0.00 | $391.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $400.56 | $0.00 | $0.00 | $400.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $428.32 | $0.00 | $0.00 | $428.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $428.32 | $0.00 | $0.00 | $428.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $464.08 | $0.00 | $0.00 | $464.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $464.08 | $0.00 | $0.00 | $464.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $454.00 | $0.00 | $0.00 | $454.00 | $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 | 26.47 | 26.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.54 | 6.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-624.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-624.43 | $624.43 |
| 01/19/2026 | Bill | SWEENEY NOAH | $1,248.86 | $1,248.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-158.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.95 | $158.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-158.57 | $165.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.95 | $324.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $331.04 | $331.04 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-13.90 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-318.88 | $13.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $332.78 | $332.78 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-15.94 | $0.00 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-809.02 | $15.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $824.96 | $824.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-417.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.97 | $417.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-417.69 | $425.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.97 | $843.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $851.32 | $851.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-338.86 | $6.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.37 | $345.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-338.86 | $351.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $690.46 | $690.46 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.37 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-338.68 | $6.37 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.37 | $345.05 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-338.68 | $351.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $690.10 | $690.10 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-235.45 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.91 | $235.45 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-235.45 | $240.36 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.91 | $475.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $480.72 | $480.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-237.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.91 | $237.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-237.85 | $242.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.91 | $480.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $485.52 | $485.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-224.00 | $3.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.10 | $227.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-224.00 | $230.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $454.20 | $454.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-223.15 | $3.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.10 | $226.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-223.15 | $229.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $452.50 | $452.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-219.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.04 | $219.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-219.34 | $222.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.04 | $441.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $444.76 | $444.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.04 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-219.84 | $3.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-219.84 | $222.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.04 | $442.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $445.76 | $445.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.30 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-240.82 | $3.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.31 | $244.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-240.82 | $247.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $488.25 | $488.25 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-235.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-235.98 | $235.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $471.96 | $471.96 |
| 11/28/2011 | LIEN | 2010 Redemption Payment | $-651.68 | $0.00 |
| 11/28/2011 | LIEN | 2010 Redemption Interest/Fee | $12.33 | $651.68 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $639.35 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-617.35 | $649.35 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,266.70 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $40.39 | $1,256.70 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $639.35 | $1,216.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $576.96 | $576.96 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-581.88 | $0.00 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $22.38 | $581.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $559.50 | $559.50 |
| 07/27/2009 | PAYMENT | 2008 - Bill Payment | $-592.62 | $0.00 |
| 07/27/2009 | INTEREST | 2008 Interest/Penalty | $17.26 | $592.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $575.36 | $575.36 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-620.82 | $0.00 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $620.82 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $630.82 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $35.14 | $620.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $585.68 | $585.68 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-610.73 | $10.00 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $620.73 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $34.57 | $610.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $576.16 | $576.16 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-551.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $551.40 | $551.40 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-517.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $517.74 | $517.74 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-510.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $510.46 | $510.46 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-281.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $281.78 | $281.78 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-508.68 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $508.68 | $508.68 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-478.86 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $478.86 | $478.86 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-470.38 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $470.38 | $470.38 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-409.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $409.92 | $409.92 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-414.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $414.02 | $414.02 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-391.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.28 | $391.28 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-400.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $400.56 | $400.56 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-428.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $428.32 | $428.32 |
| 03/11/1994 | PAYMENT | 1993 - Bill Payment | $-428.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $428.32 | $428.32 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-464.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $464.08 | $464.08 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-464.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $464.08 | $464.08 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-454.00 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $454.00 | $454.00 |