Tax Account 06-043-01-006
Owners
CRUZ MICHAEL L
940 W LA GRANGE DR
PUEBLO WEST, CO 81007-3123
Account Summary
| Account ID | 06-043-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 940 W LA GRANGE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,469.93 |
| Taxed incl Special Assessments | $2,469.93 |
| Paid | $2,469.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,469.93 | $0.00 | $0.00 | $2,469.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,396.06 | $0.00 | $0.00 | $2,396.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,424.58 | $0.00 | $0.00 | $2,424.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,941.18 | $0.00 | $0.00 | $1,941.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,989.70 | $0.00 | $0.00 | $1,989.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,653.46 | $0.00 | $0.00 | $1,653.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,648.06 | $0.00 | $0.00 | $1,648.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,460.34 | $0.00 | $0.00 | $1,460.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,462.10 | $0.00 | $0.00 | $1,462.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,428.28 | $0.00 | $0.00 | $1,428.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,416.40 | $0.00 | $0.00 | $1,416.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,319.92 | $0.00 | $0.00 | $1,319.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,311.36 | $0.00 | $0.00 | $1,311.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,323.79 | $0.00 | $0.00 | $1,323.79 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,311.62 | $0.00 | $0.00 | $1,311.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,393.64 | $0.00 | $0.00 | $1,393.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,405.02 | $0.00 | $0.00 | $1,405.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,441.54 | $0.00 | $0.00 | $1,441.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,463.80 | $0.00 | $0.00 | $1,463.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,330.64 | $0.00 | $0.00 | $1,330.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,279.54 | $0.00 | $0.00 | $1,279.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,277.60 | $0.00 | $12.78 | $1,290.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,256.90 | $0.00 | $0.00 | $1,256.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $664.28 | $0.00 | $0.00 | $664.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,241.96 | $0.00 | $0.00 | $1,241.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,209.28 | $0.00 | $0.00 | $1,209.28 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,202.82 | $0.00 | $0.00 | $1,202.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,243.28 | $0.00 | $0.00 | $1,243.28 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,268.12 | $0.00 | $0.00 | $1,268.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,252.50 | $0.00 | $0.00 | $1,252.50 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,249.30 | $0.00 | $0.00 | $1,249.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,383.66 | $0.00 | $0.00 | $1,383.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,383.66 | $0.00 | $0.00 | $1,383.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,340.24 | $0.00 | $0.00 | $1,340.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,340.24 | $0.00 | $0.00 | $1,340.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,275.70 | $0.00 | $0.00 | $1,275.70 | $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 | 33.98 | 34.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.42 | 37.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.42 | 37.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.32 | 11.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,234.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,234.97 | $1,234.96 |
| 01/19/2026 | Bill | CRUZ MICHAEL L | $2,469.93 | $2,469.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,179.13 | $18.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,179.13 | $1,198.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.90 | $2,377.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,396.06 | $2,396.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,193.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.90 | $1,193.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.90 | $1,212.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,193.39 | $1,231.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,424.58 | $2,424.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-957.80 | $12.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-957.80 | $970.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.79 | $1,928.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,941.18 | $1,941.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-982.06 | $12.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.79 | $994.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-982.06 | $1,007.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,989.70 | $1,989.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-816.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.60 | $816.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.60 | $826.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-816.13 | $837.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,653.46 | $1,653.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-813.43 | $10.60 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-813.43 | $824.03 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.60 | $1,637.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,648.06 | $1,648.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-720.85 | $9.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.32 | $730.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-720.85 | $739.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,460.34 | $1,460.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-721.73 | $9.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-721.73 | $731.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.32 | $1,452.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,462.10 | $1,462.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-708.03 | $6.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.11 | $714.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-708.03 | $720.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,428.28 | $1,428.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-702.09 | $6.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.11 | $708.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-702.09 | $714.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,416.40 | $1,416.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-654.27 | $5.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.69 | $659.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-654.27 | $665.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,319.92 | $1,319.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-649.99 | $5.69 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-649.99 | $655.68 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.69 | $1,305.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,311.36 | $1,311.36 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-656.18 | $5.71 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-656.18 | $661.89 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $1,318.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,323.79 | $1,323.79 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-655.81 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-655.81 | $655.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,311.62 | $1,311.62 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-696.82 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-696.82 | $696.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,393.64 | $1,393.64 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-702.51 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-702.51 | $702.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,405.02 | $1,405.02 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-720.77 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-720.77 | $720.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,441.54 | $1,441.54 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-731.90 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-731.90 | $731.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,463.80 | $1,463.80 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-665.32 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-665.32 | $665.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,330.64 | $1,330.64 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-639.77 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-639.77 | $639.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,279.54 | $1,279.54 |
| 07/15/2005 | PAYMENT | 2004 - Bill Payment | $-651.58 | $0.00 |
| 07/15/2005 | INTEREST | 2004 Interest/Penalty | $12.78 | $651.58 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-638.80 | $638.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,277.60 | $1,277.60 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,256.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,256.90 | $1,256.90 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-664.28 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $664.28 | $664.28 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-620.98 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-620.98 | $620.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,241.96 | $1,241.96 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-604.64 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-604.64 | $604.64 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,209.28 | $1,209.28 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-601.41 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-601.41 | $601.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,202.82 | $1,202.82 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-1,243.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,243.28 | $1,243.28 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-634.06 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-634.06 | $634.06 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,268.12 | $1,268.12 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-626.25 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-626.25 | $626.25 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,252.50 | $1,252.50 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-624.65 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-624.65 | $624.65 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,249.30 | $1,249.30 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-691.83 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-691.83 | $691.83 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,383.66 | $1,383.66 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-691.83 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-691.83 | $691.83 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,383.66 | $1,383.66 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-670.12 | $0.00 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-670.12 | $670.12 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,340.24 | $1,340.24 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-670.12 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-670.12 | $670.12 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,340.24 | $1,340.24 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-637.85 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-637.85 | $637.85 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,275.70 | $1,275.70 |