Tax Account 04-194-06-010
Owners
FEDERICO CRUZ MAXIMIANO/FEDERICO CRUZ NAYELI
1502 ZUNI RD
PUEBLO, CO 81001-1619
Account Summary
| Account ID | 04-194-06-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1502 ZUNI RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,415.06 |
| Taxed incl Special Assessments | $1,415.06 |
| Paid | $1,415.06 |
| 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 | $1,415.06 | $0.00 | $0.00 | $1,415.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,196.70 | $0.00 | $0.00 | $1,196.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,210.46 | $0.00 | $0.00 | $1,210.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,209.14 | $0.00 | $0.00 | $1,209.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,247.60 | $0.00 | $0.00 | $1,247.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $504.08 | $0.00 | $0.00 | $504.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $504.78 | $0.00 | $0.00 | $504.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $365.34 | $0.00 | $0.00 | $365.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $723.30 | $0.00 | $0.00 | $723.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $352.56 | $0.00 | $0.00 | $352.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $351.26 | $0.00 | $3.52 | $354.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $335.84 | $0.00 | $3.36 | $339.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $336.58 | $0.00 | $2.40 | $338.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $372.49 | $0.00 | $0.00 | $372.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $710.50 | $0.00 | $0.00 | $710.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $807.60 | $0.00 | $0.00 | $807.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $783.68 | $0.00 | $0.00 | $783.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $421.34 | $10.00 | $10.53 | $441.87 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $428.90 | $10.00 | $25.73 | $464.63 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $396.66 | $0.00 | $0.00 | $396.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $759.22 | $0.00 | $0.00 | $759.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $755.56 | $0.00 | $0.00 | $755.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $744.96 | $0.00 | $0.00 | $744.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $401.80 | $0.00 | $0.00 | $401.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $725.36 | $0.00 | $7.25 | $732.61 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $634.64 | $0.00 | $0.00 | $634.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $623.40 | $0.00 | $0.00 | $623.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $640.92 | $0.00 | $0.00 | $640.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $647.34 | $0.00 | $0.00 | $647.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $603.12 | $0.00 | $0.00 | $603.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $617.40 | $0.00 | $0.00 | $617.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $653.94 | $0.00 | $0.00 | $653.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $653.94 | $0.00 | $0.00 | $653.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $730.98 | $0.00 | $0.00 | $730.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $730.98 | $0.00 | $0.00 | $730.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $672.66 | $0.00 | $0.00 | $672.66 | $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 | 30.00 | 30.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.85 | 9.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-707.53 | $0.00 |
| 02/27/2026 | PAYMENT | CORELOGIC CHECK 505718 | $-707.53 | $707.53 |
| 01/19/2026 | BILL | FEDERICO CRUZ MAXIMIANO/FEDERICO CRUZ NAYELI | $1,415.06 | $1,415.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-582.56 | $15.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-582.56 | $598.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.79 | $1,180.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,196.70 | $1,196.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-589.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.79 | $589.44 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-589.44 | $605.23 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-15.79 | $1,194.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,210.46 | $1,210.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-592.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.68 | $592.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.68 | $604.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-592.89 | $616.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,209.14 | $1,209.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-612.12 | $11.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.68 | $623.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-612.12 | $635.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,247.60 | $1,247.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-242.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.15 | $242.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-242.89 | $252.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.15 | $494.93 |
| 01/01/2021 | BILL | 2020 Tax Bill | $504.08 | $504.08 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-243.24 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-9.15 | $243.24 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-243.24 | $252.39 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.15 | $495.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $504.78 | $504.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-175.35 | $7.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.32 | $182.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-175.35 | $189.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $365.34 | $365.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-354.33 | $7.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.32 | $361.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-354.33 | $368.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $723.30 | $723.30 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.75 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-171.53 | $4.75 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.75 | $176.28 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-171.53 | $181.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $352.56 | $352.56 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-174.30 | $0.00 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-4.85 | $174.30 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $3.52 | $179.15 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-170.88 | $175.63 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-4.75 | $346.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $351.26 | $351.26 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-166.61 | $0.00 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-4.67 | $166.61 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $3.36 | $171.28 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-163.39 | $167.92 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.53 | $331.31 |
| 01/01/2015 | BILL | 2014 Tax Bill | $335.84 | $335.84 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-164.38 | $0.00 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $164.38 |
| 07/01/2014 | INTEREST | 2013 Interest/Penalty | $2.40 | $169.00 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-4.58 | $166.60 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-165.40 | $171.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $336.58 | $336.58 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.97 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-181.27 | $4.97 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-181.27 | $186.24 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $367.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $372.49 | $372.49 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-355.25 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-355.25 | $355.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $710.50 | $710.50 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-403.80 | $0.00 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-403.80 | $403.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $807.60 | $807.60 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-391.84 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-391.84 | $391.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $783.68 | $783.68 |
| 10/02/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2009 | PAYMENT | 2008 - Bill Payment | $-221.20 | $10.00 |
| 10/02/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $231.20 |
| 10/02/2009 | INTEREST | 2008 Interest/Penalty | $10.53 | $221.20 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-210.67 | $210.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $421.34 | $421.34 |
| 10/09/2008 | PAYMENT | 2007 - Bill Payment | $-454.63 | $0.00 |
| 10/09/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $454.63 |
| 10/09/2008 | INTEREST | 2007 Interest/Penalty | $25.73 | $464.63 |
| 10/09/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $438.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $428.90 | $428.90 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-396.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $396.66 | $396.66 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-759.22 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $759.22 | $759.22 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-755.56 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $755.56 | $755.56 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-744.96 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $744.96 | $744.96 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-401.80 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $401.80 | $401.80 |
| 05/13/2002 | PAYMENT | 2001 - Bill Payment | $-732.61 | $0.00 |
| 05/13/2002 | INTEREST | 2001 Interest/Penalty | $7.25 | $732.61 |
| 01/01/2002 | BILL | 2001 Tax Bill | $725.36 | $725.36 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-634.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $634.64 | $634.64 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-623.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $623.40 | $623.40 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-640.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $640.92 | $640.92 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-647.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $647.34 | $647.34 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-603.12 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $603.12 | $603.12 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-617.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $617.40 | $617.40 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-326.97 | $0.00 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-326.97 | $326.97 |
| 01/01/1995 | BILL | 1994 Tax Bill | $653.94 | $653.94 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-326.97 | $0.00 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-326.97 | $326.97 |
| 01/01/1994 | BILL | 1993 Tax Bill | $653.94 | $653.94 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-365.49 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-365.49 | $365.49 |
| 01/01/1993 | BILL | 1992 Tax Bill | $730.98 | $730.98 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-365.49 | $0.00 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-365.49 | $365.49 |
| 01/01/1992 | BILL | 1991 Tax Bill | $730.98 | $730.98 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-336.33 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-336.33 | $336.33 |
| 01/01/1991 | BILL | 1990 Tax Bill | $672.66 | $672.66 |