Tax Account 15-123-31-012
Owners
DOMINGUEZ JESSICA LYNN
1745 CYPRESS ST
PUEBLO, CO 81004-3308
Account Summary
| Account ID | 15-123-31-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1745 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,107.14 |
| Taxed incl Special Assessments | $1,107.14 |
| Paid | $0.00 |
| Bill Total | $1,151.42 |
| Interest | $44.28 |
| Bill Balance | $1,107.14 |
| Prior Billed* | $1,107.14 |
| Total Account Balance** | $1,156.96 |
| 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 | $901.08 | $0.00 | $0.00 | $901.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $910.68 | $10.00 | $45.54 | $966.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $470.04 | $0.00 | $4.70 | $474.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $484.66 | $0.00 | $0.00 | $484.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $384.18 | $0.00 | $0.00 | $384.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $383.88 | $0.00 | $11.52 | $395.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $270.36 | $0.00 | $2.71 | $273.07 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $535.30 | $0.00 | $0.00 | $535.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $527.70 | $0.00 | $0.00 | $527.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $525.72 | $0.00 | $0.00 | $525.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $527.48 | $0.00 | $0.00 | $527.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $528.68 | $0.00 | $0.00 | $528.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $612.66 | $0.00 | $0.00 | $612.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $577.14 | $0.00 | $0.00 | $577.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $801.12 | $0.00 | $0.00 | $801.12 | $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 | $790.88 | $0.00 | $0.00 | $790.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $805.08 | $0.00 | $0.00 | $805.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $782.56 | $0.00 | $0.00 | $782.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $748.92 | $0.00 | $0.00 | $748.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $692.92 | $0.00 | $34.65 | $727.57 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $683.20 | $10.00 | $40.99 | $734.19 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $743.82 | $10.00 | $44.63 | $798.45 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $671.40 | $0.00 | $16.79 | $688.19 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $573.16 | $10.00 | $34.39 | $617.55 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $563.00 | $10.00 | $33.78 | $606.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $521.64 | $0.00 | $20.87 | $542.51 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $526.86 | $0.00 | $26.34 | $553.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $481.02 | $13.50 | $12.03 | $506.55 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $492.40 | $0.00 | $9.85 | $502.25 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $514.54 | $0.00 | $12.87 | $527.41 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $514.54 | $0.00 | $5.15 | $519.69 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $520.96 | $0.00 | $0.00 | $520.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $520.96 | $0.00 | $0.00 | $520.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $512.84 | $0.00 | $0.00 | $512.84 | $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 | 23.46 | .00 | 23.70 | 23.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | DOMINGUEZ JESSICA LYNN | $1,107.14 | $1,107.14 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-875.52 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-25.56 | $875.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $901.08 | $901.08 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-26.84 | $10.00 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-929.38 | $36.84 |
| 09/30/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $966.22 |
| 09/30/2024 | INTEREST | 2023 Interest/Penalty | $45.54 | $956.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $910.68 | $910.68 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-456.74 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-18.00 | $456.74 |
| 05/03/2023 | INTEREST | 2022 Interest/Penalty | $4.70 | $474.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $470.04 | $470.04 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-466.84 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-17.82 | $466.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $484.66 | $484.66 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-370.26 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-13.92 | $370.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $384.18 | $384.18 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-14.34 | $0.00 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-381.06 | $14.34 |
| 07/14/2020 | INTEREST | 2019 Interest/Penalty | $11.52 | $395.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $383.88 | $383.88 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.93 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-262.14 | $10.93 |
| 05/07/2019 | INTEREST | 2018 Interest/Penalty | $2.71 | $273.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $270.36 | $270.36 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-10.82 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-524.48 | $10.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $535.30 | $535.30 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-7.20 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-520.50 | $7.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $527.70 | $527.70 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-518.52 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-7.20 | $518.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $525.72 | $525.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.61 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-260.13 | $3.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-260.13 | $263.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.61 | $523.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $527.48 | $527.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-260.73 | $3.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.61 | $264.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-260.73 | $267.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $528.68 | $528.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-302.18 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.15 | $302.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.15 | $306.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-302.18 | $310.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $612.66 | $612.66 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-288.57 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-288.57 | $288.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $577.14 | $577.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-400.56 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-400.56 | $400.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $801.12 | $801.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-388.65 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-388.65 | $388.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $777.30 | $777.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-395.44 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-395.44 | $395.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $790.88 | $790.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-402.54 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-402.54 | $402.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $805.08 | $805.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-391.28 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-391.28 | $391.28 |
| 01/01/2007 | BILL | 2006 Tax Bill | $782.56 | $782.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-374.46 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-374.46 | $374.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $748.92 | $748.92 |
| 09/02/2005 | PAYMENT | 2004 - Bill Payment | $-727.57 | $0.00 |
| 09/02/2005 | INTEREST | 2004 Interest/Penalty | $34.65 | $727.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $692.92 | $692.92 |
| 10/01/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2004 | PAYMENT | 2003 - Bill Payment | $-724.19 | $10.00 |
| 10/01/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $734.19 |
| 10/01/2004 | INTEREST | 2003 Interest/Penalty | $40.99 | $724.19 |
| 01/28/2004 | LIEN | 2002 Redemption Payment | $-838.87 | $683.20 |
| 01/28/2004 | LIEN | 2002 Redemption Interest/Fee | $36.42 | $1,522.07 |
| 01/01/2004 | BILL | 2003 Tax Bill | $683.20 | $1,485.65 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $802.45 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-788.45 | $812.45 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,600.90 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $44.63 | $1,590.90 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $802.45 | $1,546.27 |
| 01/01/2003 | BILL | 2002 Tax Bill | $743.82 | $743.82 |
| 09/13/2002 | PAYMENT | 2001 - Bill Payment | $-349.13 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-339.06 | $349.13 |
| 03/04/2002 | INTEREST | 2001 Interest/Penalty | $16.79 | $688.19 |
| 01/01/2002 | BILL | 2001 Tax Bill | $671.40 | $671.40 |
| 10/17/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2001 | PAYMENT | 2000 - Bill Payment | $-607.55 | $10.00 |
| 10/17/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $617.55 |
| 10/17/2001 | INTEREST | 2000 Interest/Penalty | $34.39 | $607.55 |
| 01/01/2001 | BILL | 2000 Tax Bill | $573.16 | $573.16 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-596.78 | $10.00 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $606.78 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $33.78 | $596.78 |
| 01/01/2000 | BILL | 1999 Tax Bill | $563.00 | $563.00 |
| 09/20/1999 | PAYMENT | 1998 - Bill Payment | $-542.51 | $0.00 |
| 09/20/1999 | INTEREST | 1998 Interest/Penalty | $20.87 | $542.51 |
| 01/01/1999 | BILL | 1998 Tax Bill | $521.64 | $521.64 |
| 09/04/1998 | PAYMENT | 1997 - Bill Payment | $-553.20 | $0.00 |
| 09/04/1998 | INTEREST | 1997 Interest/Penalty | $26.34 | $553.20 |
| 01/01/1998 | BILL | 1997 Tax Bill | $526.86 | $526.86 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-250.13 | $13.50 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $263.63 |
| 03/27/1997 | PAYMENT | 1996 - Bill Payment | $-242.92 | $250.13 |
| 03/27/1997 | INTEREST | 1996 Interest/Penalty | $12.03 | $493.05 |
| 01/01/1997 | BILL | 1996 Tax Bill | $481.02 | $481.02 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-253.59 | $0.00 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-248.66 | $253.59 |
| 04/03/1996 | INTEREST | 1995 Interest/Penalty | $9.85 | $502.25 |
| 01/01/1996 | BILL | 1995 Tax Bill | $492.40 | $492.40 |
| 08/03/1995 | PAYMENT | 1994 - Bill Payment | $-264.99 | $0.00 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-262.42 | $264.99 |
| 04/19/1995 | INTEREST | 1994 Interest/Penalty | $12.87 | $527.41 |
| 01/01/1995 | BILL | 1994 Tax Bill | $514.54 | $514.54 |
| 08/08/1994 | PAYMENT | 1993 - Bill Payment | $-262.42 | $0.00 |
| 08/08/1994 | INTEREST | 1993 Interest/Penalty | $5.15 | $262.42 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-257.27 | $257.27 |
| 01/01/1994 | BILL | 1993 Tax Bill | $514.54 | $514.54 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-520.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $520.96 | $520.96 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-520.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $520.96 | $520.96 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-512.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $512.84 | $512.84 |