Tax Account 06-101-17-010
Owners
CRUZ JOSEPH C/CRUZ NOEMI
409 W VENTURI DR
PUEBLO WEST, CO 81007-6008
Account Summary
| Account ID | 06-101-17-010 |
|---|---|
| Account Type | Real Estate |
| Location | 401 W VENTURI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $698.65 |
| Taxed incl Special Assessments | $698.65 |
| Paid | $698.65 |
| 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 | $698.65 | $0.00 | $0.00 | $698.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,105.78 | $0.00 | $0.00 | $1,105.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $103.57 | $0.00 | $0.00 | $103.57 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $278.96 | $0.00 | $0.00 | $278.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $285.96 | $0.00 | $0.00 | $285.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $114.26 | $0.00 | $0.00 | $114.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $114.34 | $0.00 | $0.00 | $114.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $72.00 | $0.00 | $0.00 | $72.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $72.08 | $0.00 | $0.00 | $72.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $143.20 | $0.00 | $0.00 | $143.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.00 | $0.00 | $0.00 | $142.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $165.82 | $0.00 | $0.00 | $165.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $164.74 | $0.00 | $0.00 | $164.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $165.51 | $0.00 | $0.00 | $165.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $164.00 | $0.00 | $0.00 | $164.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $603.10 | $0.00 | $0.00 | $603.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $608.14 | $0.00 | $0.00 | $608.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $608.38 | $0.00 | $0.00 | $608.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $617.78 | $0.00 | $0.00 | $617.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $13.19 | $452.93 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $522.30 | $0.00 | $0.00 | $522.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $513.84 | $0.00 | $0.00 | $513.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $410.92 | $10.00 | $24.66 | $445.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $384.14 | $0.00 | $0.00 | $384.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $383.56 | $0.00 | $0.00 | $383.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $381.50 | $0.00 | $0.00 | $381.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $0.00 | $209.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $13.50 | $12.82 | $239.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $12.15 | $7.54 | $145.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 2.36 | 2.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.42 | 1.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | CRUZ JOSEPH C/CRUZ NOEMI CHECK 000000000006520 | $-698.65 | $0.00 |
| 01/19/2026 | Bill | CRUZ JOSEPH C/CRUZ NOEMI | $698.65 | $698.65 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $167.87 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,102.10 | $-167.87 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-3.68 | $934.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,105.78 | $937.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3.68 | $-167.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-267.76 | $-164.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $103.57 | $103.57 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-3.68 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-275.28 | $3.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $278.96 | $278.96 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-3.68 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-282.28 | $3.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $285.96 | $285.96 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-112.78 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.48 | $112.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $114.26 | $114.26 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.48 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-112.86 | $1.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $114.34 | $114.34 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-71.08 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $71.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $72.00 | $72.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-71.16 | $0.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $72.08 | $72.08 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-141.98 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $141.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $143.20 | $143.20 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-140.78 | $1.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.00 | $142.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-1.42 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-164.40 | $1.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $165.82 | $165.82 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-163.32 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.42 | $163.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $164.74 | $164.74 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-164.08 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.43 | $164.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $165.51 | $165.51 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-164.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $164.00 | $164.00 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-603.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $603.10 | $603.10 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-608.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $608.14 | $608.14 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-608.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $608.38 | $608.38 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-617.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $617.78 | $617.78 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-457.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.32 | $457.32 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-452.93 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $13.19 | $452.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $439.74 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-522.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $522.30 | $522.30 |
| 03/30/2004 | LIEN | 2002 Redemption Payment | $-481.31 | $0.00 |
| 03/30/2004 | LIEN | 2002 Redemption Interest/Fee | $31.73 | $481.31 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-513.84 | $449.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $513.84 | $963.42 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-435.58 | $449.58 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $885.16 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $24.66 | $895.16 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $870.50 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $449.58 | $860.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $410.92 | $410.92 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-384.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $384.14 | $384.14 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-383.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $383.56 | $383.56 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-381.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $381.50 | $381.50 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-209.46 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 10/29/1998 | LIEN | 1997 Redemption Payment | $-253.81 | $0.00 |
| 10/29/1998 | LIEN | 1997 Redemption Interest/Fee | $9.85 | $253.81 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-226.46 | $243.96 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $470.42 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $12.82 | $483.92 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $471.10 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $243.96 | $457.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $61.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 01/27/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/27/1995 | LIEN | 1993 Redemption Payment | $-162.84 | $125.68 |
| 01/27/1995 | LIEN | 1993 Redemption Interest/Fee | $13.47 | $288.52 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $275.05 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-133.22 | $149.37 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $282.59 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $7.54 | $294.74 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $287.20 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $149.37 | $275.05 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 03/27/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |