Tax Account 05-114-38-025
Owners
CRUZ IGNACIA C
4317 OUTLOOK BLVD
APT C
PUEBLO, CO 81008-1928
Account Summary
| Account ID | 05-114-38-025 |
|---|---|
| Account Type | Real Estate |
| Location | 4317 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $904.97 |
| Taxed incl Special Assessments | $904.97 |
| Paid | $452.49 |
| Bill Total | $904.97 |
| Interest | $0.00 |
| Bill Balance | $452.48 |
| Prior Billed* | $452.48 |
| Total Account Balance** | $452.48 |
| 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 | $787.56 | $0.00 | $0.00 | $787.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $795.82 | $0.00 | $0.00 | $795.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $705.76 | $0.00 | $0.00 | $705.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $728.20 | $0.00 | $0.00 | $728.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $566.40 | $0.00 | $0.00 | $566.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $569.28 | $0.00 | $0.00 | $569.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $511.82 | $0.00 | $0.00 | $511.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $516.82 | $0.00 | $0.00 | $516.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $508.18 | $0.00 | $2.54 | $510.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $506.32 | $0.00 | $0.00 | $506.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $958.56 | $0.00 | $0.00 | $958.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $960.70 | $0.00 | $0.00 | $960.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,016.34 | $0.00 | $0.00 | $1,016.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $982.42 | $0.00 | $0.00 | $982.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,071.12 | $0.00 | $0.00 | $1,071.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,038.82 | $0.00 | $0.00 | $1,038.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,061.00 | $0.00 | $0.00 | $1,061.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,080.02 | $0.00 | $0.00 | $1,080.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,020.26 | $0.00 | $0.00 | $1,020.26 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $976.40 | $0.00 | $0.00 | $976.40 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $987.52 | $0.00 | $0.00 | $987.52 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $973.64 | $0.00 | $0.00 | $973.64 | $0.00 | $0.00 | 9.6496 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 16.20 | 16.22 | 16.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.94 | 36.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.94 | 36.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | CRUZ IGNACIA C CHECK 01086 | $-452.49 | $452.48 |
| 01/19/2026 | Bill | CRUZ IGNACIA C | $904.97 | $904.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-375.63 | $18.15 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-18.15 | $393.78 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-375.63 | $411.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $787.56 | $787.56 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-379.76 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-18.15 | $379.76 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-18.15 | $397.91 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-379.76 | $416.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $795.82 | $795.82 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.35 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-339.53 | $13.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.35 | $352.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-339.53 | $366.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $705.76 | $705.76 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-350.75 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-13.35 | $350.75 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-350.75 | $364.10 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.35 | $714.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $728.20 | $728.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-274.21 | $8.99 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-274.21 | $283.20 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-8.99 | $557.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $566.40 | $566.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-274.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.32 | $274.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.32 | $284.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-274.32 | $294.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $569.28 | $569.28 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-245.66 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-10.25 | $245.66 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-10.25 | $255.91 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-245.66 | $266.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $511.82 | $511.82 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-10.25 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-248.16 | $10.25 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-10.25 | $258.41 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-248.16 | $268.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $516.82 | $516.82 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-249.72 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-6.91 | $249.72 |
| 06/19/2017 | INTEREST | 2016 Interest/Penalty | $2.54 | $256.63 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.84 | $254.09 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-247.25 | $260.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $508.18 | $508.18 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-6.84 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-246.32 | $6.84 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-246.32 | $253.16 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-6.84 | $499.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $506.32 | $506.32 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-472.72 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-6.56 | $472.72 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-6.56 | $479.28 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-472.72 | $485.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $958.56 | $958.56 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-473.79 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-6.56 | $473.79 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.56 | $480.35 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-473.79 | $486.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $960.70 | $960.70 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.88 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-501.29 | $6.88 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-6.88 | $508.17 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-501.29 | $515.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,016.34 | $1,016.34 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-491.21 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-491.21 | $491.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $982.42 | $982.42 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-535.56 | $0.00 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-535.56 | $535.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,071.12 | $1,071.12 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-519.41 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-519.41 | $519.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,038.82 | $1,038.82 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-530.50 | $0.00 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-530.50 | $530.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,061.00 | $1,061.00 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,080.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,080.02 | $1,080.02 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,020.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,020.26 | $1,020.26 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-976.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $976.40 | $976.40 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-493.76 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-493.76 | $493.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $987.52 | $987.52 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-486.82 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-486.82 | $486.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $973.64 | $973.64 |