Tax Account 06-023-02-011
Owners
CRUZ RICHARD A/CRUZ VINDA I
28 S GOLFVIEW DR
PUEBLO WEST, CO 81007-1851
Account Summary
| Account ID | 06-023-02-011 |
|---|---|
| Account Type | Real Estate |
| Location | 28 S GOLFVIEW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,495.99 |
| Taxed incl Special Assessments | $1,495.99 |
| Paid | $0.00 |
| Bill Total | $1,495.99 |
| Interest | $0.00 |
| Bill Balance | $1,495.99 |
| Prior Billed* | $748.00 |
| Total Account Balance** | $1,495.99 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,167.70 | $0.00 | $0.00 | $1,167.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,180.98 | $0.00 | $0.00 | $1,180.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,087.34 | $0.00 | $0.00 | $1,087.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,114.02 | $0.00 | $0.00 | $1,114.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $842.02 | $0.00 | $0.00 | $842.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,544.72 | $0.00 | $0.00 | $1,544.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,374.64 | $0.00 | $0.00 | $1,374.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,376.30 | $0.00 | $0.00 | $1,376.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,332.54 | $0.00 | $0.00 | $1,332.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,321.46 | $0.00 | $0.00 | $1,321.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,267.96 | $0.00 | $0.00 | $1,267.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,259.74 | $0.00 | $12.60 | $1,272.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,292.00 | $0.00 | $0.00 | $1,292.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,280.14 | $0.00 | $0.00 | $1,280.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,399.08 | $0.00 | $0.00 | $1,399.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,411.02 | $0.00 | $0.00 | $1,411.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,430.56 | $0.00 | $0.00 | $1,430.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,452.64 | $0.00 | $0.00 | $1,452.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,305.66 | $0.00 | $0.00 | $1,305.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,255.52 | $0.00 | $0.00 | $1,255.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,376.66 | $0.00 | $0.00 | $1,376.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,354.36 | $0.00 | $0.00 | $1,354.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,438.20 | $0.00 | $0.00 | $1,438.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,344.46 | $0.00 | $0.00 | $1,344.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,245.04 | $0.00 | $0.00 | $1,245.04 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $257.96 | $0.00 | $0.00 | $257.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $0.00 | $3.59 | $183.13 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $104.30 | $0.00 | $0.00 | $104.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $70.84 | $0.00 | $0.00 | $70.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $70.84 | $0.00 | $0.00 | $70.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $68.02 | $0.00 | $0.00 | $68.02 | $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 | 29.54 | .00 | 29.84 | 14.91 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CRUZ RICHARD A/CRUZ VINDA I | $1,495.99 | $1,495.99 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-15.02 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-568.83 | $15.02 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-568.83 | $583.85 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-15.02 | $1,152.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,167.70 | $1,167.70 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-575.47 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-15.02 | $575.47 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-575.47 | $590.49 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-15.02 | $1,165.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,180.98 | $1,180.98 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-11.70 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-531.97 | $11.70 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-11.70 | $543.67 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-531.97 | $555.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,087.34 | $1,087.34 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-11.70 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-545.31 | $11.70 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-11.70 | $557.01 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-545.31 | $568.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,114.02 | $1,114.02 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-411.08 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-9.93 | $411.08 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-9.93 | $421.01 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-411.08 | $430.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $842.02 | $842.02 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-9.93 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-762.43 | $9.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.93 | $772.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-762.43 | $782.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,544.72 | $1,544.72 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.77 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-678.55 | $8.77 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-678.55 | $687.32 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-8.77 | $1,365.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,374.64 | $1,374.64 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-679.38 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-8.77 | $679.38 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-679.38 | $688.15 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-8.77 | $1,367.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,376.30 | $1,376.30 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-660.57 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-5.70 | $660.57 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.70 | $666.27 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-660.57 | $671.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,332.54 | $1,332.54 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.70 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-655.03 | $5.70 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-655.03 | $660.73 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.70 | $1,315.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,321.46 | $1,321.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-628.51 | $5.47 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-628.51 | $633.98 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-5.47 | $1,262.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,267.96 | $1,267.96 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-636.89 | $0.00 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-5.58 | $636.89 |
| 07/11/2014 | INTEREST | 2013 Interest/Penalty | $12.60 | $642.47 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.47 | $629.87 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-624.40 | $635.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,259.74 | $1,259.74 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-5.58 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-640.42 | $5.58 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-640.42 | $646.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.58 | $1,286.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,292.00 | $1,292.00 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-640.07 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-640.07 | $640.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,280.14 | $1,280.14 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-699.54 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-699.54 | $699.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,399.08 | $1,399.08 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-705.51 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-705.51 | $705.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,411.02 | $1,411.02 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-715.28 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-715.28 | $715.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,430.56 | $1,430.56 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-726.32 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-726.32 | $726.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,452.64 | $1,452.64 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-652.83 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-652.83 | $652.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,305.66 | $1,305.66 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-627.76 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-627.76 | $627.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,255.52 | $1,255.52 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-688.33 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-688.33 | $688.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,376.66 | $1,376.66 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-677.18 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-677.18 | $677.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,354.36 | $1,354.36 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-719.10 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-719.10 | $719.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,438.20 | $1,438.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-672.23 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-672.23 | $672.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,344.46 | $1,344.46 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-622.52 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-622.52 | $622.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,245.04 | $1,245.04 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-128.98 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-128.98 | $128.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $257.96 | $257.96 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-183.13 | $0.00 |
| 06/04/1999 | INTEREST | 1998 Interest/Penalty | $3.59 | $183.13 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $179.54 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-183.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-104.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $104.30 | $104.30 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-70.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $70.84 | $70.84 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-70.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $70.84 | $70.84 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-68.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $68.02 | $68.02 |