Tax Account 04-324-01-007
Owners
CZAD INC
PO BOX 11096
PUEBLO, CO 81001-0096
Account Summary
| Account ID | 04-324-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $411.40 |
| Taxed incl Special Assessments | $411.40 |
| Paid | $428.74 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60J (60J) |
* 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 | $411.40 | $5.00 | $12.34 | $428.74 | $0.00 | $0.00 | 10.1240 | 60J |
| 2024 REAL ESTATE TAXES | $656.54 | $5.00 | $19.69 | $681.23 | $0.00 | $0.00 | 10.4215 | 60J |
| 2023 REAL ESTATE TAXES | $663.12 | $5.00 | $19.89 | $688.01 | $0.00 | $0.00 | 10.5264 | 60J |
| 2022 REAL ESTATE TAXES | $871.72 | $5.00 | $26.15 | $902.87 | $0.00 | $0.00 | 10.5990 | 60J |
| 2021 REAL ESTATE TAXES | $776.46 | $10.00 | $46.59 | $833.05 | $0.00 | $0.00 | 10.6340 | 60J |
| 2020 REAL ESTATE TAXES | $48.62 | $0.00 | $0.00 | $48.62 | $0.00 | $0.00 | 10.7715 | 60J |
| 2019 REAL ESTATE TAXES | $48.62 | $0.00 | $0.00 | $48.62 | $0.00 | $0.00 | 10.7736 | 60J |
| 2018 REAL ESTATE TAXES | $43.98 | $0.00 | $0.00 | $43.98 | $0.00 | $0.00 | 9.7398 | 60J |
| 2017 REAL ESTATE TAXES | $44.38 | $0.00 | $0.00 | $44.38 | $0.00 | $0.00 | 9.8303 | 60J |
| 2016 REAL ESTATE TAXES | $44.32 | $0.00 | $0.00 | $44.32 | $0.00 | $0.00 | 9.8252 | 60J |
| 2015 REAL ESTATE TAXES | $44.16 | $0.00 | $0.00 | $44.16 | $0.00 | $0.00 | 9.7911 | 60J |
| 2014 REAL ESTATE TAXES | $44.24 | $0.00 | $0.00 | $44.24 | $0.00 | $0.00 | 9.8089 | 60J |
| 2013 REAL ESTATE TAXES | $44.34 | $0.00 | $0.00 | $44.34 | $0.00 | $0.00 | 9.8292 | 60J |
| 2012 REAL ESTATE TAXES | $44.71 | $0.00 | $1.34 | $46.05 | $0.00 | $0.00 | 9.8998 | 60J |
| 2011 REAL ESTATE TAXES | $43.74 | $10.00 | $2.19 | $55.93 | $0.00 | $0.00 | 9.7181 | 60J |
| 2010 REAL ESTATE TAXES | $46.18 | $0.00 | $0.00 | $46.18 | $0.00 | $0.00 | 10.2618 | 60J |
| 2009 REAL ESTATE TAXES | $44.90 | $0.00 | $0.00 | $44.90 | $0.00 | $0.00 | 9.9759 | 60J |
| 2008 REAL ESTATE TAXES | $45.52 | $0.00 | $0.00 | $45.52 | $0.00 | $0.00 | 10.1136 | 60J |
| 2007 REAL ESTATE TAXES | $46.26 | $0.00 | $0.00 | $46.26 | $0.00 | $0.00 | 10.2795 | 60J |
| 2006 REAL ESTATE TAXES | $47.90 | $0.00 | $0.00 | $47.90 | $0.00 | $0.00 | 10.6455 | 60J |
| 2005 REAL ESTATE TAXES | $46.10 | $0.00 | $1.38 | $47.48 | $0.00 | $0.00 | 10.2442 | 60J |
| 2004 REAL ESTATE TAXES | $47.94 | $0.00 | $0.00 | $47.94 | $0.00 | $0.00 | 10.6505 | 60J |
| 2003 REAL ESTATE TAXES | $47.32 | $0.00 | $0.00 | $47.32 | $0.00 | $0.00 | 10.5131 | 60J |
| 2002 REAL ESTATE TAXES | $46.84 | $0.00 | $0.00 | $46.84 | $0.00 | $0.00 | 10.4059 | 60J |
| 2001 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 9.4272 | 60J |
| 2000 REAL ESTATE TAXES | $41.16 | $0.00 | $0.00 | $41.16 | $0.00 | $0.00 | 9.1441 | 60J |
| 1999 REAL ESTATE TAXES | $36.46 | $0.00 | $0.00 | $36.46 | $0.00 | $0.00 | 8.0996 | 60J |
| 1998 REAL ESTATE TAXES | $36.92 | $0.00 | $0.00 | $36.92 | $0.00 | $0.00 | 8.2035 | 60J |
| 1997 REAL ESTATE TAXES | $37.30 | $0.00 | $0.00 | $37.30 | $0.00 | $0.00 | 8.2875 | 60J |
| 1996 REAL ESTATE TAXES | $41.18 | $0.00 | $0.00 | $41.18 | $0.00 | $0.00 | 9.1491 | 60J |
| 1995 REAL ESTATE TAXES | $41.06 | $0.00 | $0.00 | $41.06 | $0.00 | $0.00 | 9.1241 | 60J |
| 1994 REAL ESTATE TAXES | $40.06 | $0.00 | $0.00 | $40.06 | $0.00 | $0.00 | 8.9021 | 60J |
| 1993 REAL ESTATE TAXES | $40.06 | $0.00 | $1.20 | $41.26 | $0.00 | $0.00 | 8.9021 | 60J |
| 1992 REAL ESTATE TAXES | $40.06 | $0.00 | $2.00 | $42.06 | $0.00 | $0.00 | 8.9021 | 60J |
| 1991 REAL ESTATE TAXES | $40.36 | $0.00 | $1.82 | $42.18 | $0.00 | $0.00 | 8.9656 | 60J |
| 1990 REAL ESTATE TAXES | $38.24 | $0.00 | $1.72 | $39.96 | $0.00 | $0.00 | 8.4951 | 60J |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .15 | .15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/28/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $3,547.90 |
| 07/24/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $3,552.90 |
| 08/05/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $3,557.90 |
| 08/05/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $3,562.90 |
| 07/24/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $3,557.90 |
| 07/28/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $3,552.90 |
| 07/30/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000331 | $428.74 | $3,547.90 |
| 07/30/2026 | PAYMENT | `BUFFALO PLAINS 22 LLC DR-4270 7661294 | $-428.74 | $3,119.16 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $6.17 | $3,547.90 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $6.17 | $3,541.73 |
| 07/30/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $3,535.56 |
| 02/05/2026 | LIEN | 2021 CANCELLED TAX LIEN. | $-847.05 | $3,530.56 |
| 02/05/2026 | LIEN | 2022 CANCELLED TAX LIEN. | $-902.87 | $4,377.61 |
| 02/05/2026 | LIEN | 2023 CANCELLED TAX LIEN. | $-688.01 | $5,280.48 |
| 02/05/2026 | LIEN | 2024 CANCELLED TAX LIEN. | $-681.23 | $5,968.49 |
| 02/05/2026 | LIEN | LIEN TRANSFER FROM CERT # 000331. | $3,119.16 | $6,649.72 |
| 01/19/2026 | BILL | CZAD INC | $411.40 | $3,530.56 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-2.12 | $3,119.16 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-674.11 | $3,121.28 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $19.69 | $3,795.39 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $681.23 | $3,775.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $656.54 | $3,094.47 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-680.89 | $2,437.93 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-2.12 | $3,118.82 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $19.89 | $3,120.94 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $688.01 | $3,101.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $663.12 | $2,413.04 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-895.19 | $1,749.92 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-2.68 | $2,645.11 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $26.15 | $2,647.79 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $902.87 | $2,621.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $871.72 | $1,718.77 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2.44 | $847.05 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-820.61 | $849.49 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,670.10 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,680.10 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $46.59 | $1,670.10 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $847.05 | $1,623.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $776.46 | $776.46 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-48.48 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $48.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $48.62 | $48.62 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-48.48 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $48.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $48.62 | $48.62 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-43.84 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $43.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $43.98 | $43.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-44.24 | $0.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $44.38 | $44.38 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-44.22 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $44.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $44.32 | $44.32 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-44.06 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $44.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $44.16 | $44.16 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-44.14 | $0.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $44.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $44.24 | $44.24 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-44.24 | $0.00 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $44.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $44.34 | $44.34 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.15 | $0.00 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-45.90 | $0.15 |
| 07/12/2013 | INTEREST | 2012 Interest/Penalty | $1.34 | $46.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $44.71 | $44.71 |
| 09/25/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2012 | PAYMENT | 2011 - Bill Payment | $-45.93 | $10.00 |
| 09/25/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $55.93 |
| 09/25/2012 | INTEREST | 2011 Interest/Penalty | $2.19 | $45.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $43.74 | $43.74 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-46.18 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $46.18 | $46.18 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-44.90 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $44.90 | $44.90 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-45.52 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $45.52 | $45.52 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-46.26 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $46.26 | $46.26 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-47.90 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $47.90 | $47.90 |
| 07/24/2006 | PAYMENT | 2005 - Bill Payment | $-47.48 | $0.00 |
| 07/24/2006 | INTEREST | 2005 Interest/Penalty | $1.38 | $47.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $46.10 | $46.10 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-47.94 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $47.94 | $47.94 |
| 01/09/2004 | PAYMENT | 2003 - Bill Payment | $-47.32 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $47.32 | $47.32 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-46.84 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $46.84 | $46.84 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-42.42 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $42.42 | $42.42 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-41.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $41.16 | $41.16 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-36.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $36.46 | $36.46 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-36.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $36.92 | $36.92 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-37.30 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $37.30 | $37.30 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-41.18 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $41.18 | $41.18 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-41.06 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $41.06 | $41.06 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-40.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $40.06 | $40.06 |
| 07/18/1994 | PAYMENT | 1993 - Bill Payment | $-41.26 | $0.00 |
| 07/18/1994 | INTEREST | 1993 Interest/Penalty | $1.20 | $41.26 |
| 01/01/1994 | BILL | 1993 Tax Bill | $40.06 | $40.06 |
| 09/07/1993 | PAYMENT | 1992 - Bill Payment | $-42.06 | $0.00 |
| 09/07/1993 | INTEREST | 1992 Interest/Penalty | $2.00 | $42.06 |
| 01/01/1993 | BILL | 1992 Tax Bill | $40.06 | $40.06 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-42.18 | $0.00 |
| 08/31/1992 | INTEREST | 1991 Interest/Penalty | $1.82 | $42.18 |
| 01/01/1992 | BILL | 1991 Tax Bill | $40.36 | $40.36 |
| 09/06/1991 | PAYMENT | 1990 - Bill Payment | $-39.96 | $0.00 |
| 09/06/1991 | INTEREST | 1990 Interest/Penalty | $1.72 | $39.96 |
| 01/01/1991 | BILL | 1990 Tax Bill | $38.24 | $38.24 |