Tax Account 15-123-30-010
Owners
LAZZARINI DANIEL R
1740 CYPRESS ST
PUEBLO, CO 81004-3309
Account Summary
| Account ID | 15-123-30-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1740 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,686.61 |
| Taxed incl Special Assessments | $1,686.61 |
| Paid | $1,686.61 |
| 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 | $1,686.61 | $0.00 | $0.00 | $1,686.61 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,314.76 | $0.00 | $0.00 | $1,314.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,328.82 | $0.00 | $0.00 | $1,328.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,508.26 | $0.00 | $0.00 | $1,508.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,556.28 | $0.00 | $0.00 | $1,556.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $837.82 | $0.00 | $0.00 | $837.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $837.12 | $10.00 | $20.93 | $868.05 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $605.50 | $0.00 | $0.00 | $605.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $611.54 | $0.00 | $18.34 | $629.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $598.86 | $0.00 | $0.00 | $598.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $596.60 | $10.00 | $35.80 | $642.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $590.44 | $0.00 | $23.61 | $614.05 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $591.76 | $0.00 | $23.67 | $615.43 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $671.92 | $0.00 | $26.87 | $698.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $649.48 | $10.00 | $38.97 | $698.45 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $801.58 | $0.00 | $0.00 | $801.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $777.30 | $0.00 | $0.00 | $777.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $784.42 | $0.00 | $0.00 | $784.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $798.48 | $0.00 | $0.00 | $798.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $769.84 | $0.00 | $0.00 | $769.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $736.76 | $0.00 | $0.00 | $736.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $689.00 | $0.00 | $0.00 | $689.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $679.34 | $0.00 | $0.00 | $679.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $705.88 | $0.00 | $0.00 | $705.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $637.14 | $0.00 | $0.00 | $637.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $542.82 | $0.00 | $0.00 | $542.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $533.20 | $0.00 | $0.00 | $533.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $499.80 | $0.00 | $0.00 | $499.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $504.80 | $0.00 | $0.00 | $504.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $472.70 | $0.00 | $0.00 | $472.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $483.88 | $0.00 | $0.00 | $483.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $517.28 | $0.00 | $0.00 | $517.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $517.28 | $0.00 | $0.00 | $517.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $569.56 | $0.00 | $0.00 | $569.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $569.56 | $0.00 | $0.00 | $569.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $574.30 | $0.00 | $0.00 | $574.30 | $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 | 35.74 | 36.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | 29.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | 29.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | LAZZARINI DANIEL R CASH | $-1,686.61 | $0.00 |
| 01/19/2026 | BILL | LAZZARINI DANIEL R | $1,686.61 | $1,686.61 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,280.78 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-33.98 | $1,280.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,314.76 | $1,314.76 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.98 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,294.84 | $33.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,328.82 | $1,328.82 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-29.14 | $0.00 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,479.12 | $29.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,508.26 | $1,508.26 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,527.14 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-29.14 | $1,527.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,556.28 | $1,556.28 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.46 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-822.36 | $15.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $837.82 | $837.82 |
| 10/08/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2020 | PAYMENT | 2019 - Bill Payment | $-8.12 | $10.00 |
| 10/08/2020 | PAYMENT | 2019 - Bill Payment | $-431.37 | $18.12 |
| 10/08/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $449.49 |
| 10/08/2020 | INTEREST | 2019 Interest/Penalty | $20.93 | $439.49 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-410.83 | $418.56 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-7.73 | $829.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $837.12 | $837.12 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-593.12 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-12.38 | $593.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $605.50 | $605.50 |
| 09/13/2018 | LIEN | 2017 Redemption Payment | $-650.76 | $0.00 |
| 09/13/2018 | LIEN | 2017 Redemption Interest/Fee | $15.88 | $650.76 |
| 09/13/2018 | LIEN | 2015 Redemption Payment | $-792.38 | $634.88 |
| 09/13/2018 | LIEN | 2015 Redemption Interest/Fee | $137.98 | $1,427.26 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.75 | $1,289.28 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-617.13 | $1,302.03 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $18.34 | $1,919.16 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $634.88 | $1,900.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $611.54 | $1,265.94 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-8.18 | $654.40 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-590.68 | $662.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $598.86 | $1,253.26 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-623.73 | $654.40 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.67 | $1,278.13 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,286.80 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $35.80 | $1,296.80 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,261.00 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $654.40 | $1,251.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $596.60 | $596.60 |
| 09/10/2015 | LIEN | 2014 Redemption Payment | $-629.37 | $0.00 |
| 09/10/2015 | LIEN | 2014 Redemption Interest/Fee | $10.32 | $629.37 |
| 09/10/2015 | LIEN | 2013 Redemption Payment | $-692.87 | $619.05 |
| 09/10/2015 | LIEN | 2013 Redemption Interest/Fee | $72.44 | $1,311.92 |
| 09/10/2015 | LIEN | 2012 Redemption Payment | $-856.40 | $1,239.48 |
| 09/10/2015 | LIEN | 2012 Redemption Interest/Fee | $152.61 | $2,095.88 |
| 09/10/2015 | LIEN | 2011 Redemption Payment | $-930.76 | $1,943.27 |
| 09/10/2015 | LIEN | 2011 Redemption Interest/Fee | $220.31 | $2,874.03 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-605.65 | $2,653.72 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.40 | $3,259.37 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $23.61 | $3,267.77 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $619.05 | $3,244.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $590.44 | $2,625.11 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.40 | $2,034.67 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-607.03 | $2,043.07 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $23.67 | $2,650.10 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $620.43 | $2,626.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $591.76 | $2,006.00 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-9.46 | $1,414.24 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-689.33 | $1,423.70 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $26.87 | $2,113.03 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $703.79 | $2,086.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $671.92 | $1,382.37 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $710.45 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-688.45 | $720.45 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,408.90 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $38.97 | $1,398.90 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $710.45 | $1,359.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $649.48 | $649.48 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-801.58 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $801.58 | $801.58 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-388.65 | $0.00 |
| 01/25/2010 | PAYMENT | 2009 - Bill Payment | $-388.65 | $388.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $777.30 | $777.30 |
| 01/08/2009 | PAYMENT | 2008 - Bill Payment | $-784.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $784.42 | $784.42 |
| 01/09/2008 | PAYMENT | 2007 - Bill Payment | $-798.48 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $798.48 | $798.48 |
| 01/10/2007 | PAYMENT | 2006 - Bill Payment | $-769.84 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $769.84 | $769.84 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-736.76 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $736.76 | $736.76 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-689.00 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $689.00 | $689.00 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-679.34 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $679.34 | $679.34 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-352.94 | $0.00 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-352.94 | $352.94 |
| 01/01/2003 | BILL | 2002 Tax Bill | $705.88 | $705.88 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-637.14 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $637.14 | $637.14 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-542.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $542.82 | $542.82 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-533.20 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $533.20 | $533.20 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-499.80 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $499.80 | $499.80 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-504.80 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $504.80 | $504.80 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-472.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $472.70 | $472.70 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-483.88 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $483.88 | $483.88 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-517.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $517.28 | $517.28 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-517.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $517.28 | $517.28 |
| 03/24/1993 | PAYMENT | 1992 - Bill Payment | $-569.56 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $569.56 | $569.56 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-569.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $569.56 | $569.56 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-574.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $574.30 | $574.30 |