Tax Account 05-050-09-009
Owners
CRUZ THOMAS D JR
1120 E MARENGO DR
PUEBLO WEST, CO 81007-1136
Account Summary
| Account ID | 05-050-09-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1120 E MARENGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,051.63 |
| Taxed incl Special Assessments | $4,051.63 |
| Paid | $4,051.63 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $4,051.63 | $0.00 | $0.00 | $4,051.63 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,207.08 | $0.00 | $0.00 | $3,207.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,244.94 | $0.00 | $0.00 | $3,244.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,700.16 | $0.00 | $0.00 | $2,700.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,586.60 | $0.00 | $0.00 | $2,586.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,704.64 | $0.00 | $0.00 | $2,704.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,697.08 | $0.00 | $0.00 | $2,697.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,452.04 | $0.00 | $0.00 | $2,452.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,455.02 | $0.00 | $0.00 | $2,455.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,205.52 | $0.00 | $0.00 | $2,205.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,187.18 | $0.00 | $0.00 | $2,187.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,181.46 | $0.00 | $0.00 | $2,181.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,167.30 | $0.00 | $0.00 | $2,167.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,223.59 | $0.00 | $0.00 | $2,223.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,203.16 | $0.00 | $0.00 | $2,203.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,352.14 | $0.00 | $0.00 | $2,352.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,371.66 | $0.00 | $0.00 | $2,371.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,195.78 | $0.00 | $0.00 | $2,195.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,229.68 | $0.00 | $0.00 | $2,229.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,993.26 | $0.00 | $0.00 | $1,993.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,239.86 | $0.00 | $0.00 | $1,239.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $10.00 | $19.27 | $350.43 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $138.12 | $0.00 | $0.00 | $138.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $137.38 | $0.00 | $0.00 | $137.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $0.00 | $78.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.46 | 54.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.43 | 48.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.43 | 48.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.02 | 19.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-2,025.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-2,025.82 | $2,025.81 |
| 01/19/2026 | BILL | CRUZ THOMAS D JR | $4,051.63 | $4,051.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,579.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.46 | $1,579.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,579.08 | $1,603.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.46 | $3,182.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,207.08 | $3,207.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,598.01 | $24.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,598.01 | $1,622.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.46 | $3,220.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,244.94 | $3,244.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,332.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.79 | $1,332.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,332.29 | $1,350.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.79 | $2,682.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,700.16 | $2,700.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,276.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.63 | $1,276.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,276.67 | $1,293.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.63 | $2,569.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,586.60 | $2,586.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,334.98 | $17.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,334.98 | $1,352.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.34 | $2,687.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,704.64 | $2,704.64 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-17.34 | $0.00 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,331.20 | $17.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,331.20 | $1,348.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.34 | $2,679.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,697.08 | $2,697.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,210.37 | $15.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.65 | $1,226.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,210.37 | $1,241.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,452.04 | $2,452.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,211.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.65 | $1,211.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.65 | $1,227.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,211.86 | $1,243.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,455.02 | $2,455.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,093.32 | $9.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.44 | $1,102.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,093.32 | $1,112.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,205.52 | $2,205.52 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,084.15 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-9.44 | $1,084.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.44 | $1,093.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,084.15 | $1,103.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,187.18 | $2,187.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,081.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.40 | $1,081.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,081.33 | $1,090.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.40 | $2,172.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,181.46 | $2,181.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,074.25 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.40 | $1,074.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.40 | $1,083.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,074.25 | $1,093.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,167.30 | $2,167.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.60 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,102.19 | $9.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.61 | $1,111.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,102.19 | $1,121.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,223.59 | $2,223.59 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,101.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,101.58 | $1,101.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,203.16 | $2,203.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,176.07 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,176.07 | $1,176.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,352.14 | $2,352.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,185.83 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,185.83 | $1,185.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,371.66 | $2,371.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,097.89 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,097.89 | $1,097.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,195.78 | $2,195.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,114.84 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,114.84 | $1,114.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,229.68 | $2,229.68 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-996.63 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-996.63 | $996.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,993.26 | $1,993.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-619.93 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-619.93 | $619.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,239.86 | $1,239.86 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 04/05/2005 | LIEN | 2003 Redemption Payment | $-386.24 | $326.44 |
| 04/05/2005 | LIEN | 2003 Redemption Interest/Fee | $31.81 | $712.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $680.87 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $354.43 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-340.43 | $364.43 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $704.86 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $19.27 | $694.86 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $354.43 | $675.59 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-123.49 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-123.49 | $123.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $246.98 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $115.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-138.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $138.12 | $138.12 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-137.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $137.38 | $137.38 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-78.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-78.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 01/19/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |