Tax Account 15-123-30-008
Owners
FRANCIS THOMAS A
1732 CYPRESS ST
PUEBLO, CO 81004-3309
Account Summary
| Account ID | 15-123-30-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1732 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $556.10 |
| Taxed incl Special Assessments | $556.10 |
| Paid | $556.10 |
| 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 | $556.10 | $0.00 | $0.00 | $556.10 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $442.18 | $0.00 | $0.00 | $442.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $446.76 | $0.00 | $4.47 | $451.23 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $903.98 | $0.00 | $0.00 | $903.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $932.96 | $0.00 | $0.00 | $932.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $656.14 | $0.00 | $0.00 | $656.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $656.38 | $0.00 | $0.00 | $656.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $499.46 | $0.00 | $0.00 | $499.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $504.46 | $0.00 | $0.00 | $504.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $479.28 | $0.00 | $0.00 | $479.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $477.48 | $0.00 | $0.00 | $477.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $470.62 | $0.00 | $0.00 | $470.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $471.68 | $0.00 | $0.00 | $471.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $514.73 | $0.00 | $0.00 | $514.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $497.54 | $0.00 | $0.00 | $497.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $597.26 | $0.00 | $0.00 | $597.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $579.56 | $0.00 | $0.00 | $579.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $588.32 | $0.00 | $0.00 | $588.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $598.86 | $0.00 | $0.00 | $598.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $586.92 | $0.00 | $0.00 | $586.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $561.70 | $0.00 | $0.00 | $561.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $532.42 | $0.00 | $0.00 | $532.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $524.94 | $0.00 | $0.00 | $524.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $559.76 | $0.00 | $0.00 | $559.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $505.26 | $0.00 | $0.00 | $505.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $479.68 | $0.00 | $0.00 | $479.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $471.18 | $0.00 | $0.00 | $471.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $411.60 | $0.00 | $0.00 | $411.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $415.72 | $0.00 | $0.00 | $415.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $404.24 | $0.00 | $0.00 | $404.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $413.80 | $0.00 | $0.00 | $413.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $425.56 | $0.00 | $0.00 | $425.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $425.56 | $0.00 | $0.00 | $425.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $470.50 | $0.00 | $0.00 | $470.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $470.50 | $0.00 | $16.47 | $486.97 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $457.52 | $0.00 | $0.00 | $457.52 | $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 | 23.07 | 23.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.90 | 6.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | FRANCIS THOMAS A CHECK 132 | $-556.10 | $0.00 |
| 01/19/2026 | BILL | FRANCIS THOMAS A | $556.10 | $556.10 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-208.75 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-12.34 | $208.75 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-208.75 | $221.09 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-12.34 | $429.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $442.18 | $442.18 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-12.59 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-215.26 | $12.59 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $4.47 | $227.85 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-211.04 | $223.38 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-12.34 | $434.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $446.76 | $446.76 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-443.26 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-8.73 | $443.26 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-8.73 | $451.99 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-443.26 | $460.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $903.98 | $903.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-457.75 | $8.73 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-457.75 | $466.48 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-8.73 | $924.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $932.96 | $932.96 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-322.01 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.06 | $322.01 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-322.01 | $328.07 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-6.06 | $650.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $656.14 | $656.14 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-322.13 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-6.06 | $322.13 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-322.13 | $328.19 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-6.06 | $650.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $656.38 | $656.38 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-244.63 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-5.10 | $244.63 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-5.10 | $249.73 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-244.63 | $254.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $499.46 | $499.46 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-247.13 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-5.10 | $247.13 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-247.13 | $252.23 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.10 | $499.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $504.46 | $504.46 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-236.37 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-3.27 | $236.37 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-236.37 | $239.64 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-3.27 | $476.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $479.28 | $479.28 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-3.27 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-235.47 | $3.27 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-3.27 | $238.74 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-235.47 | $242.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $477.48 | $477.48 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-232.09 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-3.22 | $232.09 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-3.22 | $235.31 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-232.09 | $238.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $470.62 | $470.62 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-3.22 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-232.62 | $3.22 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-232.62 | $235.84 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-3.22 | $468.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $471.68 | $471.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-253.88 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.48 | $253.88 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-253.88 | $257.36 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.49 | $511.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $514.73 | $514.73 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-248.77 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-248.77 | $248.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $497.54 | $497.54 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-298.63 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-298.63 | $298.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $597.26 | $597.26 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-289.78 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-289.78 | $289.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.56 | $579.56 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-294.16 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-294.16 | $294.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $588.32 | $588.32 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-299.43 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-299.43 | $299.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $598.86 | $598.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-293.46 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-293.46 | $293.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $586.92 | $586.92 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-280.85 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-280.85 | $280.85 |
| 01/01/2006 | BILL | 2005 Tax Bill | $561.70 | $561.70 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-266.21 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-266.21 | $266.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $532.42 | $532.42 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-262.47 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-262.47 | $262.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $524.94 | $524.94 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-279.88 | $0.00 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-279.88 | $279.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $559.76 | $559.76 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-252.63 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-252.63 | $252.63 |
| 01/01/2002 | BILL | 2001 Tax Bill | $505.26 | $505.26 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-239.84 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-239.84 | $239.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $479.68 | $479.68 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-235.59 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-235.59 | $235.59 |
| 01/01/2000 | BILL | 1999 Tax Bill | $471.18 | $471.18 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-205.80 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-205.80 | $205.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $411.60 | $411.60 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-207.86 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-207.86 | $207.86 |
| 01/01/1998 | BILL | 1997 Tax Bill | $415.72 | $415.72 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-202.12 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-202.12 | $202.12 |
| 01/01/1997 | BILL | 1996 Tax Bill | $404.24 | $404.24 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-413.80 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $413.80 | $413.80 |
| 01/11/1995 | PAYMENT | 1994 - Bill Payment | $-425.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $425.56 | $425.56 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-425.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $425.56 | $425.56 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-470.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $470.50 | $470.50 |
| 07/20/1992 | PAYMENT | 1991 - Bill Payment | $-486.97 | $0.00 |
| 07/20/1992 | INTEREST | 1991 Interest/Penalty | $16.47 | $486.97 |
| 01/01/1992 | BILL | 1991 Tax Bill | $470.50 | $470.50 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-457.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $457.52 | $457.52 |