Tax Account 04-184-16-001
Owners
CRUZ JOSE A JR
5101 PEREGRINE DR
PUEBLO, CO 81005-5520
Account Summary
| Account ID | 04-184-16-001 |
|---|---|
| Account Type | Real Estate |
| Location | 27 CALHOUN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,566.71 |
| Taxed incl Special Assessments | $1,566.71 |
| Paid | $0.00 |
| Bill Total | $1,598.05 |
| Interest | $31.34 |
| Bill Balance | $1,566.71 |
| Prior Billed* | $1,566.71 |
| Total Account Balance** | $1,598.04 |
| 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 | $1,383.08 | $0.00 | $0.00 | $1,383.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,398.84 | $0.00 | $0.00 | $1,398.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,232.98 | $0.00 | $0.00 | $1,232.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $647.46 | $0.00 | $0.00 | $647.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $573.76 | $0.00 | $0.00 | $573.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $573.70 | $0.00 | $0.00 | $573.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $419.34 | $0.00 | $0.00 | $419.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $423.46 | $0.00 | $0.00 | $423.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $415.36 | $0.00 | $4.15 | $419.51 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $413.82 | $0.00 | $0.00 | $413.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $403.96 | $0.00 | $0.00 | $403.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $404.86 | $0.00 | $0.00 | $404.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $443.88 | $0.00 | $0.00 | $443.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $846.68 | $0.00 | $0.00 | $846.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $930.34 | $0.00 | $0.00 | $930.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $902.14 | $0.00 | $0.00 | $902.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $479.16 | $0.00 | $0.00 | $479.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $487.76 | $0.00 | $4.88 | $492.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $455.84 | $0.00 | $0.00 | $455.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $872.50 | $0.00 | $4.36 | $876.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $856.36 | $0.00 | $0.00 | $856.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $844.34 | $0.00 | $0.00 | $844.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $449.24 | $0.00 | $0.00 | $449.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $810.98 | $0.00 | $0.00 | $810.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $726.48 | $0.00 | $0.00 | $726.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $713.62 | $0.00 | $0.00 | $713.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $706.44 | $0.00 | $0.00 | $706.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $713.50 | $0.00 | $0.00 | $713.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $680.82 | $0.00 | $0.00 | $680.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $696.94 | $0.00 | $0.00 | $696.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $729.14 | $0.00 | $0.00 | $729.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $729.14 | $0.00 | $0.00 | $729.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $827.28 | $0.00 | $0.00 | $827.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $827.28 | $0.00 | $0.00 | $827.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $788.56 | $0.00 | $0.00 | $788.56 | $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 | 33.22 | .00 | 33.56 | 33.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CRUZ JOSE A JR | $1,566.71 | $1,566.71 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-35.40 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,347.68 | $35.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,383.08 | $1,383.08 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,363.44 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-35.40 | $1,363.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,398.84 | $1,398.84 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-23.82 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,209.16 | $23.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,232.98 | $1,232.98 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-23.82 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-623.64 | $23.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $647.46 | $647.46 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-20.80 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-552.96 | $20.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $573.76 | $573.76 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-552.90 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-20.80 | $552.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $573.70 | $573.70 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-16.80 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-402.54 | $16.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $419.34 | $419.34 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-203.33 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-8.40 | $203.33 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-8.40 | $211.73 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-203.33 | $220.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $423.46 | $423.46 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-5.70 | $0.00 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-206.13 | $5.70 |
| 07/10/2017 | INTEREST | 2016 Interest/Penalty | $4.15 | $211.83 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-202.09 | $207.68 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.59 | $409.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $415.36 | $415.36 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-402.64 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.18 | $402.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $413.82 | $413.82 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-10.90 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-393.06 | $10.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $403.96 | $403.96 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.90 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-393.96 | $10.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $404.86 | $404.86 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-432.02 | $0.00 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-11.86 | $432.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $443.88 | $443.88 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-423.34 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-423.34 | $423.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $846.68 | $846.68 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-465.17 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-465.17 | $465.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $930.34 | $930.34 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-451.07 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-451.07 | $451.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $902.14 | $902.14 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-239.58 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-239.58 | $239.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $479.16 | $479.16 |
| 07/08/2008 | PAYMENT | 2007 - Bill Payment | $-248.76 | $0.00 |
| 07/08/2008 | INTEREST | 2007 Interest/Penalty | $4.88 | $248.76 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-243.88 | $243.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $487.76 | $487.76 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-455.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $455.84 | $455.84 |
| 06/21/2006 | PAYMENT | 2005 - Bill Payment | $-440.61 | $0.00 |
| 06/21/2006 | INTEREST | 2005 Interest/Penalty | $4.36 | $440.61 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-436.25 | $436.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $872.50 | $872.50 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-428.18 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-428.18 | $428.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $856.36 | $856.36 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-422.17 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-422.17 | $422.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $844.34 | $844.34 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-224.62 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-224.62 | $224.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $449.24 | $449.24 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-405.49 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-405.49 | $405.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $810.98 | $810.98 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-363.24 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-363.24 | $363.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $726.48 | $726.48 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-356.81 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-356.81 | $356.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $713.62 | $713.62 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-353.22 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-353.22 | $353.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $706.44 | $706.44 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-356.75 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-356.75 | $356.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $713.50 | $713.50 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-340.41 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-340.41 | $340.41 |
| 01/01/1997 | Bill | 1996 Tax Bill | $680.82 | $680.82 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-348.47 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-348.47 | $348.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $696.94 | $696.94 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-729.14 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $729.14 | $729.14 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-729.14 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $729.14 | $729.14 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-827.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $827.28 | $827.28 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-827.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $827.28 | $827.28 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-788.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $788.56 | $788.56 |