Tax Account 05-233-14-010
Owners
CRUZ EUGENE
2513 W 25TH ST
PUEBLO, CO 81003
STEVENS SHANTALLE S
Account Summary
| Account ID | 05-233-14-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2513 W 25TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,148.33 |
| Taxed incl Special Assessments | $3,148.33 |
| Paid | $3,148.33 |
| 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 | $3,148.33 | $0.00 | $0.00 | $3,148.33 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,906.04 | $0.00 | $0.00 | $1,906.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,926.44 | $0.00 | $0.00 | $1,926.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,779.98 | $0.00 | $0.00 | $1,779.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,837.06 | $0.00 | $0.00 | $1,837.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,489.94 | $0.00 | $0.00 | $1,489.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,490.06 | $0.00 | $0.00 | $1,490.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,074.14 | $0.00 | $0.00 | $1,074.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,084.86 | $0.00 | $0.00 | $1,084.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,113.38 | $0.00 | $0.00 | $1,113.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,109.20 | $0.00 | $0.00 | $1,109.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,147.48 | $0.00 | $0.00 | $1,147.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,150.04 | $0.00 | $0.00 | $1,150.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,162.36 | $0.00 | $0.00 | $1,162.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,123.56 | $0.00 | $0.00 | $1,123.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,386.26 | $0.00 | $0.00 | $1,386.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,344.08 | $0.00 | $0.00 | $1,344.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,239.52 | $0.00 | $0.00 | $1,239.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,261.74 | $0.00 | $0.00 | $1,261.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,297.10 | $0.00 | $0.00 | $1,297.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,241.34 | $0.00 | $0.00 | $1,241.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,099.08 | $0.00 | $0.00 | $1,099.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3.86 | $0.00 | $0.12 | $3.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3.80 | $0.00 | $0.00 | $3.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3.43 | $0.00 | $0.00 | $3.43 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3.28 | $0.00 | $0.00 | $3.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3.22 | $0.00 | $0.00 | $3.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3.36 | $0.00 | $0.00 | $3.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3.39 | $0.00 | $0.07 | $3.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3.70 | $0.00 | $0.36 | $4.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3.79 | $0.00 | $1.61 | $5.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3.67 | $12.15 | $5.83 | $21.65 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $3.67 | $0.00 | $0.00 | $3.67 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3.67 | $0.00 | $0.00 | $3.67 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3.67 | $0.00 | $0.00 | $3.67 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3.51 | $0.00 | $0.00 | $3.51 | $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 | 66.75 | 67.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.58 | 46.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.58 | 46.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,574.16 | $0.00 |
| 02/24/2026 | PAYMENT | ENT CHECK 38017 | $-1,574.17 | $1,574.16 |
| 01/19/2026 | BILL | CRUZ EUGENE | $3,148.33 | $3,148.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-930.00 | $23.02 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-23.02 | $953.02 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-930.00 | $976.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,906.04 | $1,906.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-940.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.02 | $940.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-940.20 | $963.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.02 | $1,903.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,926.44 | $1,926.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-872.79 | $17.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-872.79 | $889.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.20 | $1,762.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,779.98 | $1,779.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-901.33 | $17.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-901.33 | $918.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.20 | $1,819.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,837.06 | $1,837.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-731.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.76 | $731.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.76 | $744.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-731.21 | $758.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,489.94 | $1,489.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-731.27 | $13.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.76 | $745.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-731.27 | $758.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,490.06 | $1,490.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-526.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.97 | $526.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.97 | $537.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-526.10 | $548.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,074.14 | $1,074.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-531.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.97 | $531.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-531.46 | $542.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.97 | $1,073.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,084.86 | $1,084.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-549.09 | $7.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.60 | $556.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-549.09 | $564.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,113.38 | $1,113.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-547.00 | $7.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-547.00 | $554.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.60 | $1,101.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,109.20 | $1,109.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-565.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.85 | $565.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-565.89 | $573.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.85 | $1,139.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,147.48 | $1,147.48 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.85 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-567.17 | $7.85 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.85 | $575.02 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-567.17 | $582.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,150.04 | $1,150.04 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-573.31 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.87 | $573.31 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.87 | $581.18 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-573.31 | $589.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,162.36 | $1,162.36 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-561.78 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-561.78 | $561.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,123.56 | $1,123.56 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-693.13 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-693.13 | $693.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,386.26 | $1,386.26 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-672.04 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-672.04 | $672.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,344.08 | $1,344.08 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-619.76 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-619.76 | $619.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,239.52 | $1,239.52 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,261.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,261.74 | $1,261.74 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-648.55 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-648.55 | $648.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,297.10 | $1,297.10 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-620.67 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-620.67 | $620.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,241.34 | $1,241.34 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-549.54 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-549.54 | $549.54 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,099.08 | $1,099.08 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-3.98 | $0.00 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $0.12 | $3.98 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3.86 | $3.86 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-3.80 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3.80 | $3.80 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-3.43 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3.43 | $3.43 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-3.28 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3.28 | $3.28 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-3.22 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3.22 | $3.22 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-3.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $3.36 | $3.36 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-3.46 | $0.00 |
| 06/04/1998 | INTEREST | 1997 Interest/Penalty | $0.07 | $3.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $3.39 | $3.39 |
| 09/26/1997 | PAYMENT | 1996 - Bill Payment | $-4.06 | $0.00 |
| 09/26/1997 | PAYMENT | 1995 - Bill Payment | $-5.40 | $4.06 |
| 09/26/1997 | PAYMENT | 1994 - Bill Payment | $-12.15 | $9.46 |
| 09/26/1997 | PAYMENT | 1994 - Bill Payment | $-9.50 | $21.61 |
| 09/26/1997 | INTEREST | 1996 Interest/Penalty | $0.36 | $31.11 |
| 09/26/1997 | LIEN | 1996 County Held Redemption Payment | $-0.21 | $30.75 |
| 09/26/1997 | LIEN | 1996 County Held Redemption Interest/Fee | $0.21 | $30.96 |
| 09/26/1997 | INTEREST | 1995 Interest/Penalty | $1.61 | $30.75 |
| 09/26/1997 | LIEN | 1995 County Held Redemption Payment | $-1.46 | $29.14 |
| 09/26/1997 | LIEN | 1995 County Held Redemption Interest/Fee | $1.46 | $30.60 |
| 09/26/1997 | INTEREST | 1994 Interest/Penalty | $5.83 | $29.14 |
| 09/26/1997 | INTEREST | 1994 Interest/Penalty | $12.15 | $23.31 |
| 09/26/1997 | LIEN | 1994 County Held Redemption Payment | $-12.61 | $11.16 |
| 09/26/1997 | LIEN | 1994 County Held Redemption Interest/Fee | $12.61 | $23.77 |
| 06/20/1997 | LIEN | 1996 County Held Tax Lien | $0.00 | $11.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3.70 | $11.16 |
| 06/20/1996 | LIEN | 1995 County Held Tax Lien | $0.00 | $7.46 |
| 01/01/1996 | BILL | 1995 Tax Bill | $3.79 | $7.46 |
| 10/25/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $3.67 |
| 01/01/1995 | BILL | 1994 Tax Bill | $3.67 | $3.67 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-3.67 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $3.67 | $3.67 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-3.67 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $3.67 | $3.67 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-3.67 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $3.67 | $3.67 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-3.51 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $3.51 | $3.51 |