Tax Account 05-242-39-004
Owners
CRUZ ROBERT / CRUZ MARY
1225 W 29TH ST
PUEBLO, CO 81008-1220
Account Summary
| Account ID | 05-242-39-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1225 W 29TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,697.24 |
| Taxed incl Special Assessments | $1,697.24 |
| Paid | $1,697.24 |
| 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 | $1,697.24 | $0.00 | $0.00 | $1,697.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,563.56 | $0.00 | $0.00 | $1,563.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,580.30 | $0.00 | $0.00 | $1,580.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,389.84 | $0.00 | $0.00 | $1,389.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,434.80 | $0.00 | $0.00 | $1,434.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $818.66 | $0.00 | $0.00 | $818.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $819.04 | $0.00 | $0.00 | $819.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $654.06 | $0.00 | $0.00 | $654.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $660.58 | $10.00 | $39.63 | $710.21 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $632.82 | $0.00 | $25.32 | $658.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $630.46 | $0.00 | $18.91 | $649.37 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $616.46 | $0.00 | $0.00 | $616.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $617.84 | $0.00 | $0.00 | $617.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $659.19 | $0.00 | $0.00 | $659.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $637.18 | $0.00 | $0.00 | $637.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $794.82 | $0.00 | $0.00 | $794.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $770.92 | $0.00 | $0.00 | $770.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $795.52 | $0.00 | $0.00 | $795.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $809.78 | $0.00 | $0.00 | $809.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $789.42 | $0.00 | $0.00 | $789.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $755.48 | $0.00 | $0.00 | $755.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $704.66 | $0.00 | $0.00 | $704.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $694.78 | $0.00 | $0.00 | $694.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $762.80 | $0.00 | $0.00 | $762.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $688.52 | $0.00 | $0.00 | $688.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $609.22 | $0.00 | $0.00 | $609.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $598.44 | $0.00 | $0.00 | $598.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $560.28 | $0.00 | $0.00 | $560.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $565.88 | $0.00 | $0.00 | $565.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $580.92 | $0.00 | $0.00 | $580.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $594.68 | $0.00 | $23.79 | $618.47 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $613.58 | $0.00 | $0.00 | $613.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $613.58 | $0.00 | $0.00 | $613.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $680.54 | $0.00 | $0.00 | $680.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $680.54 | $0.00 | $0.00 | $680.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $648.06 | $0.00 | $0.00 | $648.06 | $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 | 35.98 | 36.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.67 | 39.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.67 | 39.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.84 | 8.93 | .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 | $-848.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-848.62 | $848.62 |
| 01/19/2026 | BILL | CRUZ ROBERT / CRUZ MARY | $1,697.24 | $1,697.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-762.25 | $19.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.53 | $781.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-762.25 | $801.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,563.56 | $1,563.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-770.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.53 | $770.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.53 | $790.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-770.62 | $809.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,580.30 | $1,580.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-681.49 | $13.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-681.49 | $694.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.43 | $1,376.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,389.84 | $1,389.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-703.97 | $13.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.43 | $717.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-703.97 | $730.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,434.80 | $1,434.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-401.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.56 | $401.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-401.77 | $409.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.56 | $811.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $818.66 | $818.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-401.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.56 | $401.96 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-401.96 | $409.52 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-7.56 | $811.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $819.04 | $819.04 |
| 04/26/2019 | LIEN | 2017 Redemption Payment | $-779.76 | $0.00 |
| 04/26/2019 | LIEN | 2017 Redemption Interest/Fee | $57.55 | $779.76 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-13.36 | $722.21 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-640.70 | $735.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $654.06 | $1,376.27 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-14.16 | $722.21 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-686.05 | $736.37 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,422.42 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $39.63 | $1,432.42 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,392.79 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $722.21 | $1,382.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $660.58 | $660.58 |
| 08/11/2017 | PAYMENT | 2016 - Bill Payment | $-8.99 | $0.00 |
| 08/11/2017 | PAYMENT | 2016 - Bill Payment | $-649.15 | $8.99 |
| 08/11/2017 | INTEREST | 2016 Interest/Penalty | $25.32 | $658.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $632.82 | $632.82 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-640.47 | $0.00 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-8.90 | $640.47 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $18.91 | $649.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $630.46 | $630.46 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-8.44 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-608.02 | $8.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $616.46 | $616.46 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-609.40 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-8.44 | $609.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $617.84 | $617.84 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-8.93 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-650.26 | $8.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $659.19 | $659.19 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-637.18 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $637.18 | $637.18 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-794.82 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $794.82 | $794.82 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-770.92 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $770.92 | $770.92 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-795.52 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $795.52 | $795.52 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-809.78 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $809.78 | $809.78 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-789.42 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $789.42 | $789.42 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-755.48 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $755.48 | $755.48 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-704.66 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $704.66 | $704.66 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-694.78 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $694.78 | $694.78 |
| 03/19/2003 | PAYMENT | 2002 - Bill Payment | $-762.80 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $762.80 | $762.80 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-688.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $688.52 | $688.52 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-609.22 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $609.22 | $609.22 |
| 05/10/2000 | PAYMENT | 1999 - Bill Payment | $-299.22 | $0.00 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-299.22 | $299.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $598.44 | $598.44 |
| 03/26/1999 | PAYMENT | 1998 - Bill Payment | $-560.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $560.28 | $560.28 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-565.88 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $565.88 | $565.88 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-580.92 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $580.92 | $580.92 |
| 08/21/1996 | PAYMENT | 1995 - Bill Payment | $-618.47 | $0.00 |
| 08/21/1996 | INTEREST | 1995 Interest/Penalty | $23.79 | $618.47 |
| 01/01/1996 | BILL | 1995 Tax Bill | $594.68 | $594.68 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-613.58 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $613.58 | $613.58 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-613.58 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $613.58 | $613.58 |
| 03/23/1993 | PAYMENT | 1992 - Bill Payment | $-680.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $680.54 | $680.54 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-680.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $680.54 | $680.54 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-648.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $648.06 | $648.06 |