Tax Account 04-324-02-001
Owners
CZAD INC
PO BOX 11096
PUEBLO, CO 81001-0096
Account Summary
| Account ID | 04-324-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $411.40 |
| Taxed incl Special Assessments | $411.40 |
| Paid | $432.86 |
| 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 | $16.46 | $432.86 | $0.00 | $0.00 | 10.1240 | 60J |
| 2024 REAL ESTATE TAXES | $765.28 | $5.00 | $30.61 | $800.89 | $0.00 | $0.00 | 10.4215 | 60J |
| 2023 REAL ESTATE TAXES | $772.96 | $5.00 | $30.92 | $808.88 | $0.00 | $0.00 | 10.5264 | 60J |
| 2022 REAL ESTATE TAXES | $258.32 | $10.00 | $15.50 | $283.82 | $0.00 | $0.00 | 10.5990 | 60J |
| 2021 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.6340 | 60J |
| 2020 REAL ESTATE TAXES | $140.46 | $0.00 | $0.00 | $140.46 | $0.00 | $0.00 | 10.7715 | 60J |
| 2019 REAL ESTATE TAXES | $140.38 | $0.00 | $0.00 | $140.38 | $0.00 | $0.00 | 10.7736 | 60J |
| 2018 REAL ESTATE TAXES | $126.94 | $0.00 | $0.00 | $126.94 | $0.00 | $0.00 | 9.7398 | 60J |
| 2017 REAL ESTATE TAXES | $128.12 | $0.00 | $0.00 | $128.12 | $0.00 | $0.00 | 9.8303 | 60J |
| 2016 REAL ESTATE TAXES | $127.94 | $0.00 | $0.00 | $127.94 | $0.00 | $0.00 | 9.8252 | 60J |
| 2015 REAL ESTATE TAXES | $127.50 | $0.00 | $0.00 | $127.50 | $0.00 | $0.00 | 9.7911 | 60J |
| 2014 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 9.8089 | 60J |
| 2013 REAL ESTATE TAXES | $127.98 | $0.00 | $0.00 | $127.98 | $0.00 | $0.00 | 9.8292 | 60J |
| 2012 REAL ESTATE TAXES | $129.04 | $0.00 | $3.87 | $132.91 | $0.00 | $0.00 | 9.8998 | 60J |
| 2011 REAL ESTATE TAXES | $126.24 | $10.00 | $6.31 | $142.55 | $0.00 | $0.00 | 9.7181 | 60J |
| 2010 REAL ESTATE TAXES | $133.30 | $0.00 | $0.00 | $133.30 | $0.00 | $0.00 | 10.2618 | 60J |
| 2009 REAL ESTATE TAXES | $129.70 | $0.00 | $0.00 | $129.70 | $0.00 | $0.00 | 9.9759 | 60J |
| 2008 REAL ESTATE TAXES | $131.48 | $0.00 | $0.00 | $131.48 | $0.00 | $0.00 | 10.1136 | 60J |
| 2007 REAL ESTATE TAXES | $133.64 | $0.00 | $0.00 | $133.64 | $0.00 | $0.00 | 10.2795 | 60J |
| 2006 REAL ESTATE TAXES | $138.40 | $0.00 | $0.00 | $138.40 | $0.00 | $0.00 | 10.6455 | 60J |
| 2005 REAL ESTATE TAXES | $133.18 | $0.00 | $0.00 | $133.18 | $0.00 | $0.00 | 10.2442 | 60J |
| 2004 REAL ESTATE TAXES | $138.46 | $0.00 | $0.00 | $138.46 | $0.00 | $0.00 | 10.6505 | 60J |
| 2003 REAL ESTATE TAXES | $136.68 | $0.00 | $0.00 | $136.68 | $0.00 | $0.00 | 10.5131 | 60J |
| 2002 REAL ESTATE TAXES | $135.28 | $0.00 | $0.00 | $135.28 | $0.00 | $0.00 | 10.4059 | 60J |
| 2001 REAL ESTATE TAXES | $122.56 | $0.00 | $0.00 | $122.56 | $0.00 | $0.00 | 9.4272 | 60J |
| 2000 REAL ESTATE TAXES | $118.88 | $0.00 | $0.00 | $118.88 | $0.00 | $0.00 | 9.1441 | 60J |
| 1999 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 8.0996 | 60J |
| 1998 REAL ESTATE TAXES | $106.66 | $0.00 | $0.00 | $106.66 | $0.00 | $0.00 | 8.2035 | 60J |
| 1997 REAL ESTATE TAXES | $107.74 | $0.00 | $0.00 | $107.74 | $0.00 | $0.00 | 8.2875 | 60J |
| 1996 REAL ESTATE TAXES | $118.94 | $0.00 | $0.00 | $118.94 | $0.00 | $0.00 | 9.1491 | 60J |
| 1995 REAL ESTATE TAXES | $118.62 | $0.00 | $0.00 | $118.62 | $0.00 | $0.00 | 9.1241 | 60J |
| 1994 REAL ESTATE TAXES | $115.74 | $0.00 | $0.00 | $115.74 | $0.00 | $0.00 | 8.9021 | 60J |
| 1993 REAL ESTATE TAXES | $115.74 | $0.00 | $3.47 | $119.21 | $0.00 | $0.00 | 8.9021 | 60J |
| 1992 REAL ESTATE TAXES | $115.74 | $0.00 | $5.79 | $121.53 | $0.00 | $0.00 | 8.9021 | 60J |
| 1991 REAL ESTATE TAXES | $116.56 | $0.00 | $5.25 | $121.81 | $0.00 | $0.00 | 8.9656 | 60J |
| 1990 REAL ESTATE TAXES | $110.44 | $0.00 | $4.97 | $115.41 | $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 | 2.40 | 2.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,342.45 |
| 08/26/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,347.45 |
| 08/27/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,352.45 |
| 08/26/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,347.45 |
| 08/18/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000280 | $432.86 | $2,342.45 |
| 08/18/2026 | PAYMENT | MARTIN SCHMIDT CHECK 344 C AM | $-432.86 | $1,909.59 |
| 08/18/2026 | INTEREST | ACCRUED INTEREST | $8.23 | $2,342.45 |
| 08/18/2026 | INTEREST | ACCRUED INTEREST | $8.23 | $2,334.22 |
| 08/18/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $2,325.99 |
| 01/19/2026 | BILL | CZAD INC | $411.40 | $2,320.99 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-793.37 | $1,909.59 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-2.52 | $2,702.96 |
| 08/26/2025 | INTEREST | 2024 Interest/Penalty | $30.61 | $2,705.48 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $800.89 | $2,674.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $765.28 | $1,873.98 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-801.36 | $1,108.70 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-2.52 | $1,910.06 |
| 08/27/2024 | INTEREST | 2023 Interest/Penalty | $30.92 | $1,912.58 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $808.88 | $1,881.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $772.96 | $1,072.78 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-273.01 | $299.82 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.81 | $572.83 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $573.64 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $583.64 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $15.50 | $573.64 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $299.82 | $558.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $258.32 | $258.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $0.00 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-140.04 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.42 | $140.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $140.46 | $140.46 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.42 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-139.96 | $0.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $140.38 | $140.38 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-126.52 | $0.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $126.94 | $126.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-127.70 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $127.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $128.12 | $128.12 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-127.64 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.30 | $127.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $127.94 | $127.94 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-127.20 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.30 | $127.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $127.50 | $127.50 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.30 | $0.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-127.42 | $0.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $127.72 | $127.72 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.30 | $0.00 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-127.68 | $0.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $127.98 | $127.98 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-132.46 | $0.00 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.45 | $132.46 |
| 07/12/2013 | INTEREST | 2012 Interest/Penalty | $3.87 | $132.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $129.04 | $129.04 |
| 09/25/2012 | PAYMENT | 2011 - Bill Payment | $-132.55 | $0.00 |
| 09/25/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $132.55 |
| 09/25/2012 | INTEREST | 2011 Interest/Penalty | $6.31 | $142.55 |
| 09/25/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $136.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $126.24 | $126.24 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-133.30 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $133.30 | $133.30 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-129.70 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $129.70 | $129.70 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-131.48 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $131.48 | $131.48 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-133.64 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $133.64 | $133.64 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-138.40 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $138.40 | $138.40 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-133.18 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $133.18 | $133.18 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-138.46 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $138.46 | $138.46 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-136.68 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $136.68 | $136.68 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-135.28 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $135.28 | $135.28 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-122.56 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $122.56 | $122.56 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-118.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $118.88 | $118.88 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-105.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $105.30 | $105.30 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-106.66 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $106.66 | $106.66 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-107.74 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $107.74 | $107.74 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-118.94 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $118.94 | $118.94 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-118.62 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $118.62 | $118.62 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-115.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $115.74 | $115.74 |
| 07/18/1994 | PAYMENT | 1993 - Bill Payment | $-119.21 | $0.00 |
| 07/18/1994 | INTEREST | 1993 Interest/Penalty | $3.47 | $119.21 |
| 01/01/1994 | BILL | 1993 Tax Bill | $115.74 | $115.74 |
| 09/07/1993 | PAYMENT | 1992 - Bill Payment | $-121.53 | $0.00 |
| 09/07/1993 | INTEREST | 1992 Interest/Penalty | $5.79 | $121.53 |
| 01/01/1993 | BILL | 1992 Tax Bill | $115.74 | $115.74 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-121.81 | $0.00 |
| 08/31/1992 | INTEREST | 1991 Interest/Penalty | $5.25 | $121.81 |
| 01/01/1992 | BILL | 1991 Tax Bill | $116.56 | $116.56 |
| 09/06/1991 | PAYMENT | 1990 - Bill Payment | $-115.41 | $0.00 |
| 09/06/1991 | INTEREST | 1990 Interest/Penalty | $4.97 | $115.41 |
| 01/01/1991 | BILL | 1990 Tax Bill | $110.44 | $110.44 |