Tax Account 05-363-16-052
Owners
CRUZ ISAAC / CRUZ TIFFANY MARIE
160 HARVARD AVE
PUEBLO, CO 81004-1224
Account Summary
| Account ID | 05-363-16-052 |
|---|---|
| Account Type | Real Estate |
| Location | 160 HARVARD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,191.20 |
| Taxed incl Special Assessments | $1,191.20 |
| Paid | $595.60 |
| Bill Total | $1,191.20 |
| Interest | $0.00 |
| Bill Balance | $595.60 |
| Prior Billed* | $595.60 |
| Total Account Balance** | $595.60 |
| 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 | $1,242.56 | $0.00 | $0.00 | $1,242.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,255.84 | $0.00 | $0.00 | $1,255.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $745.54 | $0.00 | $0.00 | $745.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $467.98 | $0.00 | $0.00 | $467.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $416.90 | $0.00 | $8.33 | $425.23 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $417.48 | $0.00 | $8.35 | $425.83 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $310.18 | $0.00 | $6.21 | $316.39 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $313.28 | $10.00 | $18.80 | $342.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $309.82 | $0.00 | $6.19 | $316.01 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $308.66 | $0.00 | $6.17 | $314.83 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $323.86 | $0.00 | $6.48 | $330.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $324.60 | $10.00 | $19.48 | $354.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $364.03 | $0.00 | $7.28 | $371.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $351.88 | $10.00 | $21.11 | $382.99 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $446.80 | $0.00 | $8.94 | $455.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $433.76 | $0.00 | $8.68 | $442.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $457.88 | $0.00 | $0.00 | $457.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $466.10 | $0.00 | $0.00 | $466.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $425.52 | $0.00 | $0.00 | $425.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $407.24 | $0.00 | $0.00 | $407.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $364.08 | $0.00 | $0.00 | $364.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $384.06 | $0.00 | $0.00 | $384.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $434.54 | $0.00 | $0.00 | $434.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $392.22 | $0.00 | $0.00 | $392.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $399.32 | $0.00 | $0.00 | $399.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $392.24 | $0.00 | $0.00 | $392.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $278.88 | $0.00 | $0.00 | $278.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $281.68 | $0.00 | $0.00 | $281.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $244.22 | $0.00 | $0.00 | $244.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $250.00 | $0.00 | $0.00 | $250.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $261.40 | $0.00 | $0.00 | $261.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $261.40 | $0.00 | $0.00 | $261.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $341.18 | $0.00 | $0.00 | $341.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $341.18 | $0.00 | $0.00 | $341.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $292.42 | $0.00 | $0.00 | $292.42 | $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 | 25.21 | 12.72 | 12.74 | 12.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.88 | 4.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-595.60 | $595.60 |
| 01/19/2026 | Bill | CRUZ ISAAC / CRUZ TIFFANY MARIE | $1,191.20 | $1,191.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-605.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.26 | $605.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.26 | $621.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-605.02 | $637.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,242.56 | $1,242.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-611.66 | $16.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-611.66 | $627.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.26 | $1,239.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,255.84 | $1,255.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-365.57 | $7.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.20 | $372.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-365.57 | $379.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $745.54 | $745.54 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.38 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-229.61 | $4.38 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-4.38 | $233.99 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-229.61 | $238.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $467.98 | $467.98 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-417.38 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-7.85 | $417.38 |
| 06/01/2021 | INTEREST | 2020 Interest/Penalty | $8.33 | $425.23 |
| 06/01/2021 | LIEN | 2019 Redemption Payment | $-486.84 | $416.90 |
| 06/01/2021 | LIEN | 2019 Redemption Interest/Fee | $56.01 | $903.74 |
| 06/01/2021 | LIEN | 2018 Redemption Payment | $-401.74 | $847.73 |
| 06/01/2021 | LIEN | 2018 Redemption Interest/Fee | $80.35 | $1,249.47 |
| 06/01/2021 | LIEN | 2017 Redemption Payment | $-477.93 | $1,169.12 |
| 06/01/2021 | LIEN | 2017 Redemption Interest/Fee | $123.85 | $1,647.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $416.90 | $1,523.20 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-417.98 | $1,106.30 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-7.85 | $1,524.28 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $8.35 | $1,532.13 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $430.83 | $1,523.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $417.48 | $1,092.95 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-309.92 | $675.47 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-6.47 | $985.39 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $6.21 | $991.86 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $321.39 | $985.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $310.18 | $664.26 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $354.08 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-325.36 | $364.08 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.72 | $689.44 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $18.80 | $696.16 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $677.36 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $354.08 | $667.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $313.28 | $313.28 |
| 08/31/2017 | LIEN | 2016 Redemption Payment | $-329.05 | $0.00 |
| 08/31/2017 | LIEN | 2016 Redemption Interest/Fee | $8.04 | $329.05 |
| 08/31/2017 | LIEN | 2015 Redemption Payment | $-359.84 | $321.01 |
| 08/31/2017 | LIEN | 2015 Redemption Interest/Fee | $40.01 | $680.85 |
| 08/31/2017 | LIEN | 2014 Redemption Payment | $-410.86 | $640.84 |
| 08/31/2017 | LIEN | 2014 Redemption Interest/Fee | $75.52 | $1,051.70 |
| 08/31/2017 | LIEN | 2013 Redemption Payment | $-479.94 | $976.18 |
| 08/31/2017 | LIEN | 2013 Redemption Interest/Fee | $113.86 | $1,456.12 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-311.71 | $1,342.26 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.30 | $1,653.97 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $6.19 | $1,658.27 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $321.01 | $1,652.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $309.82 | $1,331.07 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.30 | $1,021.25 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-310.53 | $1,025.55 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $6.17 | $1,336.08 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $319.83 | $1,329.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $308.66 | $1,010.08 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-325.83 | $701.42 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-4.51 | $1,027.25 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $6.48 | $1,031.76 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $335.34 | $1,025.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $323.86 | $689.94 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $366.08 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-339.39 | $376.08 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.69 | $715.47 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $720.16 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $19.48 | $710.16 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $366.08 | $690.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $324.60 | $324.60 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-366.23 | $0.00 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-5.08 | $366.23 |
| 07/01/2013 | INTEREST | 2012 Interest/Penalty | $7.28 | $371.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $364.03 | $364.03 |
| 12/07/2012 | LIEN | 2011 Redemption Payment | $-411.87 | $0.00 |
| 12/07/2012 | LIEN | 2011 Redemption Interest/Fee | $16.88 | $411.87 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-372.99 | $394.99 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $767.98 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $777.98 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $21.11 | $767.98 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $394.99 | $746.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $351.88 | $351.88 |
| 06/30/2011 | PAYMENT | 2010 - Bill Payment | $-455.74 | $0.00 |
| 06/30/2011 | INTEREST | 2010 Interest/Penalty | $8.94 | $455.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $446.80 | $446.80 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-442.44 | $0.00 |
| 06/14/2010 | INTEREST | 2009 Interest/Penalty | $8.68 | $442.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $433.76 | $433.76 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-457.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $457.88 | $457.88 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-233.05 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-233.05 | $233.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $466.10 | $466.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-212.76 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-212.76 | $212.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $425.52 | $425.52 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-203.62 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-203.62 | $203.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $407.24 | $407.24 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-182.04 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-182.04 | $182.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $364.08 | $364.08 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-192.03 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-192.03 | $192.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $384.06 | $384.06 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-217.27 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-217.27 | $217.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $434.54 | $434.54 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-196.11 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-196.11 | $196.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $392.22 | $392.22 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-199.66 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-199.66 | $199.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $399.32 | $399.32 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-196.12 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-196.12 | $196.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $392.24 | $392.24 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-139.44 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-139.44 | $139.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $278.88 | $278.88 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-281.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $281.68 | $281.68 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-244.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $244.22 | $244.22 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-250.00 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $250.00 | $250.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-261.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $261.40 | $261.40 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-261.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $261.40 | $261.40 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-341.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $341.18 | $341.18 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-341.18 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $341.18 | $341.18 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-292.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $292.42 | $292.42 |