Tax Account 15-123-30-002
Owners
VILLANUEVA LUCY
1706 CYPRESS ST
PUEBLO, CO 81004-3309
Account Summary
| Account ID | 15-123-30-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1706 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $607.73 |
| Taxed incl Special Assessments | $607.73 |
| Paid | $613.81 |
| 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 | 60B (60B) |
* 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 | $607.73 | $0.00 | $6.08 | $613.81 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $498.44 | $0.00 | $0.00 | $498.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $503.62 | $0.00 | $0.00 | $503.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $552.02 | $0.00 | $0.00 | $552.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $569.54 | $0.00 | $0.00 | $569.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $373.92 | $0.00 | $0.00 | $373.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $373.80 | $0.00 | $0.00 | $373.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $272.52 | $0.00 | $0.00 | $272.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $275.18 | $0.00 | $5.51 | $280.69 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $282.10 | $0.00 | $0.00 | $282.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $281.06 | $0.00 | $0.00 | $281.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $285.56 | $0.00 | $0.00 | $285.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $286.18 | $0.00 | $0.00 | $286.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $305.83 | $0.00 | $0.00 | $305.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $583.34 | $0.00 | $0.00 | $583.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $691.06 | $0.00 | $0.00 | $691.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $670.68 | $0.00 | $0.00 | $670.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $333.94 | $0.00 | $0.00 | $333.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $339.92 | $0.00 | $0.00 | $339.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $340.42 | $0.00 | $0.00 | $340.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $651.56 | $0.00 | $0.00 | $651.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $615.60 | $0.00 | $0.00 | $615.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $606.96 | $0.00 | $0.00 | $606.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $297.44 | $0.00 | $0.00 | $297.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $536.94 | $0.00 | $5.37 | $542.31 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $473.94 | $0.00 | $0.00 | $473.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $465.54 | $0.00 | $0.00 | $465.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $446.04 | $0.00 | $0.00 | $446.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $450.50 | $0.00 | $0.00 | $450.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $442.16 | $0.00 | $0.00 | $442.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $452.64 | $13.50 | $27.16 | $493.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $465.92 | $0.00 | $18.64 | $484.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $465.92 | $13.50 | $27.96 | $507.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $501.70 | $0.00 | $15.05 | $516.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $501.70 | $0.00 | $17.56 | $519.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $504.92 | $0.00 | $0.00 | $504.92 | $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 | 25.19 | 25.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.09 | 8.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/10/2026 | PAYMENT | VILLANUEVA LUCY CHECK 000000000002383 | $-309.94 | $0.00 |
| 08/10/2026 | INTEREST | ACCRUED INTEREST | $6.08 | $309.94 |
| 05/11/2026 | PAYMENT | VILLANUEVA LUCY CHECK 2325 M AM | $-303.87 | $303.86 |
| 01/19/2026 | BILL | VILLANUEVA LUCY | $607.73 | $607.73 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-471.50 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-26.94 | $471.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $498.44 | $498.44 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-476.68 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-26.94 | $476.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $503.62 | $503.62 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.47 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-265.54 | $10.47 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.47 | $276.01 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-265.54 | $286.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $552.02 | $552.02 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-274.30 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-10.47 | $274.30 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-10.47 | $284.77 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-274.30 | $295.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $569.54 | $569.54 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-180.18 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-6.78 | $180.18 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-180.18 | $186.96 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.78 | $367.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $373.92 | $373.92 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-360.24 | $0.00 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-13.56 | $360.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $373.80 | $373.80 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-130.80 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.46 | $130.80 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-130.80 | $136.26 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-5.46 | $267.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $272.52 | $272.52 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-11.14 | $0.00 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-269.55 | $11.14 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $5.51 | $280.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $275.18 | $275.18 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.80 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-137.25 | $3.80 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-137.25 | $141.05 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.80 | $278.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $282.10 | $282.10 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-7.60 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-273.46 | $7.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $281.06 | $281.06 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-3.85 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-138.93 | $3.85 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-138.93 | $142.78 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.85 | $281.71 |
| 01/01/2015 | BILL | 2014 Tax Bill | $285.56 | $285.56 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-7.70 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-278.48 | $7.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $286.18 | $286.18 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-148.83 | $0.00 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.08 | $148.83 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-148.83 | $152.91 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.09 | $301.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $305.83 | $305.83 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-583.34 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $583.34 | $583.34 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-345.53 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-345.53 | $345.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $691.06 | $691.06 |
| 05/19/2010 | PAYMENT | 2009 - Bill Payment | $-335.34 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-335.34 | $335.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $670.68 | $670.68 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-333.94 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $333.94 | $333.94 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-339.92 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $339.92 | $339.92 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-170.21 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-170.21 | $170.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $340.42 | $340.42 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-651.56 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $651.56 | $651.56 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-307.80 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-307.80 | $307.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $615.60 | $615.60 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-303.48 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-303.48 | $303.48 |
| 01/01/2004 | BILL | 2003 Tax Bill | $606.96 | $606.96 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-148.72 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-148.72 | $148.72 |
| 01/01/2003 | BILL | 2002 Tax Bill | $297.44 | $297.44 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-542.31 | $0.00 |
| 05/15/2002 | INTEREST | 2001 Interest/Penalty | $5.37 | $542.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $536.94 | $536.94 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-473.94 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $473.94 | $473.94 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-232.77 | $0.00 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-232.77 | $232.77 |
| 01/01/2000 | BILL | 1999 Tax Bill | $465.54 | $465.54 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-223.02 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-223.02 | $223.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $446.04 | $446.04 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-225.25 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-225.25 | $225.25 |
| 01/01/1998 | BILL | 1997 Tax Bill | $450.50 | $450.50 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-221.08 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-221.08 | $221.08 |
| 01/01/1997 | BILL | 1996 Tax Bill | $442.16 | $442.16 |
| 10/03/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/03/1996 | PAYMENT | 1995 - Bill Payment | $-479.80 | $13.50 |
| 10/03/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $493.30 |
| 10/03/1996 | INTEREST | 1995 Interest/Penalty | $27.16 | $479.80 |
| 01/01/1996 | BILL | 1995 Tax Bill | $452.64 | $452.64 |
| 10/19/1995 | LIEN | 1994 Redemption Payment | $-505.47 | $0.00 |
| 10/19/1995 | LIEN | 1994 Redemption Interest/Fee | $15.91 | $505.47 |
| 10/19/1995 | LIEN | 1993 Redemption Payment | $-590.40 | $489.56 |
| 10/19/1995 | LIEN | 1993 Redemption Interest/Fee | $79.02 | $1,079.96 |
| 08/23/1995 | PAYMENT | 1994 - Bill Payment | $-484.56 | $1,000.94 |
| 08/23/1995 | INTEREST | 1994 Interest/Penalty | $18.64 | $1,485.50 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $489.56 | $1,466.86 |
| 01/01/1995 | BILL | 1994 Tax Bill | $465.92 | $977.30 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $511.38 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-493.88 | $524.88 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $27.96 | $1,018.76 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $990.80 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $511.38 | $977.30 |
| 01/01/1994 | BILL | 1993 Tax Bill | $465.92 | $465.92 |
| 07/13/1993 | PAYMENT | 1992 - Bill Payment | $-516.75 | $0.00 |
| 07/13/1993 | INTEREST | 1992 Interest/Penalty | $15.05 | $516.75 |
| 01/01/1993 | BILL | 1992 Tax Bill | $501.70 | $501.70 |
| 07/21/1992 | PAYMENT | 1991 - Bill Payment | $-519.26 | $0.00 |
| 07/21/1992 | INTEREST | 1991 Interest/Penalty | $17.56 | $519.26 |
| 01/01/1992 | BILL | 1991 Tax Bill | $501.70 | $501.70 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-504.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $504.92 | $504.92 |