Tax Account 15-122-16-007
Owners
OLGUIN MICHELLE R/JIMENEZ MICHAEL
1620 CYPRESS ST
PUEBLO, CO 81004-3307
Account Summary
| Account ID | 15-122-16-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1620 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,053.70 |
| Taxed incl Special Assessments | $1,053.70 |
| Paid | $1,053.70 |
| 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 | $1,053.70 | $0.00 | $0.00 | $1,053.70 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $832.30 | $0.00 | $8.32 | $840.62 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $836.72 | $0.00 | $0.00 | $836.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $870.64 | $0.00 | $8.71 | $879.35 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $899.12 | $0.00 | $0.00 | $899.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $675.32 | $0.00 | $13.51 | $688.83 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $675.26 | $0.00 | $0.00 | $675.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $482.52 | $0.00 | $0.00 | $482.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $487.34 | $0.00 | $0.00 | $487.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $472.66 | $0.00 | $0.00 | $472.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $470.88 | $0.00 | $0.00 | $470.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $481.22 | $0.00 | $0.00 | $481.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $482.30 | $0.00 | $19.29 | $501.59 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $543.40 | $10.00 | $32.60 | $586.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $525.26 | $0.00 | $0.00 | $525.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $653.38 | $10.80 | $45.74 | $709.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $633.32 | $0.00 | $41.93 | $675.25 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $317.28 | $10.80 | $57.11 | $385.19 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $322.98 | $10.80 | $19.38 | $353.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $305.20 | $0.00 | $0.00 | $305.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $584.16 | $0.00 | $29.20 | $613.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $544.16 | $0.00 | $10.88 | $555.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $536.52 | $0.00 | $0.00 | $536.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $276.56 | $0.00 | $0.00 | $276.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $499.26 | $0.00 | $0.00 | $499.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $442.78 | $0.00 | $0.00 | $442.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $434.94 | $0.00 | $0.00 | $434.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $384.72 | $0.00 | $0.00 | $384.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $388.58 | $0.00 | $0.00 | $388.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $411.64 | $0.00 | $0.00 | $411.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $421.38 | $0.00 | $0.00 | $421.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $442.08 | $0.00 | $0.00 | $442.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $442.08 | $0.00 | $0.00 | $442.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $448.50 | $0.00 | $0.00 | $448.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $448.50 | $0.00 | $0.00 | $448.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $451.36 | $0.00 | $0.00 | $451.36 | $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 | 22.33 | 22.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | OLGUIN MICHELLE R/JIMENEZ MICHAEL CASH | $-526.85 | $0.00 |
| 02/27/2026 | PAYMENT | OLGUIN MICHELLE R/JIMENEZ MICHAEL CASH | $-526.85 | $526.85 |
| 01/19/2026 | Bill | OLGUIN MICHELLE R/JIMENEZ MICHAEL | $1,053.70 | $1,053.70 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-816.32 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-24.30 | $816.32 |
| 05/08/2025 | INTEREST | 2024 Interest/Penalty | $8.32 | $840.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $832.30 | $832.30 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-812.66 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.06 | $812.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $836.72 | $836.72 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-862.34 | $0.00 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-17.01 | $862.34 |
| 05/11/2023 | INTEREST | 2022 Interest/Penalty | $8.71 | $879.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $870.64 | $870.64 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-16.84 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-882.28 | $16.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $899.12 | $899.12 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-676.12 | $0.00 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-12.71 | $676.12 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $13.51 | $688.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $675.32 | $675.32 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-6.23 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-331.40 | $6.23 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-331.40 | $337.63 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-6.23 | $669.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $675.26 | $675.26 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-472.66 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.86 | $472.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $482.52 | $482.52 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-9.86 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-477.48 | $9.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $487.34 | $487.34 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.46 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-466.20 | $6.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $472.66 | $472.66 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-6.46 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-464.42 | $6.46 |
| 02/19/2016 | LIEN | 2013 Redemption Payment | $-586.86 | $470.88 |
| 02/19/2016 | LIEN | 2013 Redemption Interest/Fee | $80.27 | $1,057.74 |
| 02/19/2016 | LIEN | 2012 Redemption Payment | $-749.63 | $977.47 |
| 02/19/2016 | LIEN | 2012 Redemption Interest/Fee | $151.63 | $1,727.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $470.88 | $1,575.47 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-474.64 | $1,104.59 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.58 | $1,579.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $481.22 | $1,585.81 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-494.75 | $1,104.59 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-6.84 | $1,599.34 |
| 08/22/2014 | INTEREST | 2013 Interest/Penalty | $19.29 | $1,606.18 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $506.59 | $1,586.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $482.30 | $1,080.30 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.80 | $598.00 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $605.80 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-568.20 | $615.80 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,184.00 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $32.60 | $1,174.00 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $598.00 | $1,141.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $543.40 | $543.40 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-525.26 | $0.00 |
| 04/27/2012 | LIEN | 2010 Redemption Payment | $-765.04 | $525.26 |
| 04/27/2012 | LIEN | 2010 Redemption Interest/Fee | $43.12 | $1,290.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $525.26 | $1,247.18 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $721.92 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-699.12 | $732.72 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,431.84 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $45.74 | $1,421.04 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $721.92 | $1,375.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $653.38 | $653.38 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-675.25 | $0.00 |
| 10/13/2010 | PAYMENT | 2008 - Bill Payment | $-10.80 | $675.25 |
| 10/13/2010 | PAYMENT | 2008 - Bill Payment | $-374.39 | $686.05 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $41.93 | $1,060.44 |
| 10/13/2010 | LIEN | 2009 County Held Redemption Payment | $-16.60 | $1,018.51 |
| 10/13/2010 | LIEN | 2009 County Held Redemption Interest/Fee | $16.60 | $1,035.11 |
| 10/13/2010 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,018.51 |
| 10/13/2010 | INTEREST | 2008 Interest/Penalty | $57.11 | $1,007.71 |
| 10/13/2010 | LIEN | 2008 County Held Redemption Payment | $-45.07 | $950.60 |
| 10/13/2010 | LIEN | 2008 County Held Redemption Interest/Fee | $45.07 | $995.67 |
| 06/20/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $950.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $633.32 | $950.60 |
| 10/16/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $317.28 |
| 02/27/2009 | LIEN | 2007 Redemption Payment | $-388.90 | $317.28 |
| 02/27/2009 | LIEN | 2007 Redemption Interest/Fee | $23.74 | $706.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $317.28 | $682.44 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $365.16 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-342.36 | $375.96 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $718.32 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $19.38 | $707.52 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $365.16 | $688.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $322.98 | $322.98 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-305.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $305.20 | $305.20 |
| 09/15/2006 | PAYMENT | 2005 - Bill Payment | $-303.76 | $0.00 |
| 09/15/2006 | INTEREST | 2005 Interest/Penalty | $29.20 | $303.76 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-309.60 | $274.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $584.16 | $584.16 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-555.04 | $0.00 |
| 06/17/2005 | INTEREST | 2004 Interest/Penalty | $10.88 | $555.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $544.16 | $544.16 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-536.52 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $536.52 | $536.52 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-276.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $276.56 | $276.56 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-499.26 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $499.26 | $499.26 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-442.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $442.78 | $442.78 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-434.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $434.94 | $434.94 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-384.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $384.72 | $384.72 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-388.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $388.58 | $388.58 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-411.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $411.64 | $411.64 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-421.38 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $421.38 | $421.38 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-442.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $442.08 | $442.08 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-442.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $442.08 | $442.08 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-448.50 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $448.50 | $448.50 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-448.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $448.50 | $448.50 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-451.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $451.36 | $451.36 |