Tax Account 15-123-30-004
Owners
HONEYCUTT ROBERT ANDREW TR
1716 CYPRESS ST
PUEBLO, CO 81004-3309
OF THE ROBERT ANDREW HONEYCUTT TRUST
Account Summary
| Account ID | 15-123-30-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1716 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,193.14 |
| Taxed incl Special Assessments | $1,193.14 |
| Paid | $0.00 |
| Bill Total | $1,240.86 |
| Interest | $47.72 |
| Bill Balance | $1,193.14 |
| Prior Billed* | $1,193.14 |
| Total Account Balance** | $1,246.83 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $984.00 | $0.00 | $39.36 | $1,023.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $994.50 | $10.00 | $69.62 | $1,074.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $984.50 | $0.00 | $0.00 | $984.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,015.62 | $0.00 | $0.00 | $1,015.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $750.00 | $0.00 | $0.00 | $750.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $749.76 | $0.00 | $0.00 | $749.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $562.82 | $0.00 | $0.00 | $562.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $568.44 | $0.00 | $0.00 | $568.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $548.80 | $0.00 | $0.00 | $548.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $546.74 | $0.00 | $0.00 | $546.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $539.18 | $0.00 | $0.00 | $539.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $540.40 | $0.00 | $0.00 | $540.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $602.21 | $0.00 | $0.00 | $602.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $582.10 | $0.00 | $0.00 | $582.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $690.60 | $0.00 | $0.00 | $690.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $669.76 | $0.00 | $0.00 | $669.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $678.04 | $0.00 | $20.34 | $698.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $690.20 | $0.00 | $0.00 | $690.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $679.86 | $0.00 | $0.00 | $679.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $650.62 | $10.00 | $26.03 | $686.65 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $610.72 | $10.00 | $36.64 | $657.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $602.14 | $0.00 | $24.08 | $626.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $654.64 | $0.00 | $9.82 | $664.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $590.90 | $0.00 | $0.00 | $590.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $539.54 | $0.00 | $0.00 | $539.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $529.98 | $0.00 | $0.00 | $529.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $467.88 | $0.00 | $0.00 | $467.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $472.56 | $0.00 | $0.00 | $472.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $480.10 | $0.00 | $0.00 | $480.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $491.46 | $0.00 | $0.00 | $491.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $482.44 | $0.00 | $0.00 | $482.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $482.44 | $0.00 | $0.00 | $482.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $512.70 | $0.00 | $0.00 | $512.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $512.70 | $0.00 | $0.00 | $512.70 | $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 | 25.28 | .00 | 25.54 | 25.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.07 | 8.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | HONEYCUTT ROBERT ANDREW TR | $1,193.14 | $3,311.62 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-28.33 | $2,118.48 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-995.03 | $2,146.81 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $39.36 | $3,141.84 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,028.36 | $3,102.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $984.00 | $2,074.12 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,034.97 | $1,090.12 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-29.15 | $2,125.09 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,154.24 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,164.24 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $69.62 | $2,154.24 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,090.12 | $2,084.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $994.50 | $994.50 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-965.48 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-19.02 | $965.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $984.50 | $984.50 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-19.02 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-996.60 | $19.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,015.62 | $1,015.62 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-736.16 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-13.84 | $736.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $750.00 | $750.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-735.92 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-13.84 | $735.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $749.76 | $749.76 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-11.50 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-551.32 | $11.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $562.82 | $562.82 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-11.50 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-556.94 | $11.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $568.44 | $568.44 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-541.30 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-7.50 | $541.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $548.80 | $548.80 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-7.50 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-539.24 | $7.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $546.74 | $546.74 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-7.38 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-531.80 | $7.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $539.18 | $539.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.38 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-533.02 | $7.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $540.40 | $540.40 |
| 03/29/2013 | PAYMENT | 2012 - Bill Payment | $-594.06 | $0.00 |
| 03/29/2013 | PAYMENT | 2012 - Bill Payment | $-8.15 | $594.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $602.21 | $602.21 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-582.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $582.10 | $582.10 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-690.60 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $690.60 | $690.60 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-669.76 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $669.76 | $669.76 |
| 07/13/2009 | PAYMENT | 2008 - Bill Payment | $-698.38 | $0.00 |
| 07/13/2009 | INTEREST | 2008 Interest/Penalty | $20.34 | $698.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $678.04 | $678.04 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-690.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $690.20 | $690.20 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-679.86 | $0.00 |
| 04/11/2007 | LIEN | 2005 Redemption Payment | $-392.74 | $679.86 |
| 04/11/2007 | LIEN | 2005 Redemption Interest/Fee | $33.91 | $1,072.60 |
| 01/01/2007 | BILL | 2006 Tax Bill | $679.86 | $1,038.69 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $358.83 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-344.83 | $368.83 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $713.66 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $358.83 | $703.66 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-331.82 | $344.83 |
| 04/21/2006 | INTEREST | 2005 Interest/Penalty | $26.03 | $676.65 |
| 04/21/2006 | LIEN | 2004 Redemption Payment | $-722.37 | $650.62 |
| 04/21/2006 | LIEN | 2004 Redemption Interest/Fee | $61.01 | $1,372.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $650.62 | $1,311.98 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $661.36 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-647.36 | $671.36 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,318.72 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $36.64 | $1,308.72 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $661.36 | $1,272.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $610.72 | $610.72 |
| 09/08/2004 | PAYMENT | 2003 - Bill Payment | $-313.11 | $0.00 |
| 09/08/2004 | INTEREST | 2003 Interest/Penalty | $24.08 | $313.11 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-313.11 | $289.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $602.14 | $602.14 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-337.14 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $9.82 | $337.14 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-327.32 | $327.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $654.64 | $654.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-295.45 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-295.45 | $295.45 |
| 01/01/2002 | BILL | 2001 Tax Bill | $590.90 | $590.90 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-269.77 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-269.77 | $269.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $539.54 | $539.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-264.99 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-264.99 | $264.99 |
| 01/01/2000 | BILL | 1999 Tax Bill | $529.98 | $529.98 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-233.94 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-233.94 | $233.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $467.88 | $467.88 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-236.28 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-236.28 | $236.28 |
| 01/01/1998 | BILL | 1997 Tax Bill | $472.56 | $472.56 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-240.05 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-240.05 | $240.05 |
| 01/01/1997 | BILL | 1996 Tax Bill | $480.10 | $480.10 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-245.73 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-245.73 | $245.73 |
| 01/01/1996 | BILL | 1995 Tax Bill | $491.46 | $491.46 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-482.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $482.44 | $482.44 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-482.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $482.44 | $482.44 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-512.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $512.70 | $512.70 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-512.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $512.70 | $512.70 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-504.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $504.92 | $504.92 |