Tax Account 06-113-09-020
Owners
CUZ PROPERTIES LLC
1094 W BELLA CASA DR
PUEBLO WEST, CO 81007-1989
Account Summary
| Account ID | 06-113-09-020 |
|---|---|
| Account Type | Real Estate |
| Location | 344 S MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $202.02 |
| Taxed incl Special Assessments | $202.02 |
| Paid | $0.00 |
| Bill Total | $202.02 |
| Interest | $0.00 |
| Bill Balance | $202.02 |
| Prior Billed* | $202.02 |
| Total Account Balance** | $204.04 |
| 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 | $140.70 | $0.00 | $5.63 | $146.33 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $142.34 | $10.00 | $9.96 | $162.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,296.32 | $0.00 | $0.00 | $1,296.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,292.16 | $0.00 | $0.00 | $1,292.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,295.10 | $0.00 | $0.00 | $1,295.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,291.54 | $0.00 | $0.00 | $1,291.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,292.24 | $0.00 | $51.69 | $1,343.93 | $0.00 | $0.00 | 9.8705 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .00 | .68 | .68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CUZ PROPERTIES LLC | $202.02 | $202.02 |
| 09/22/2025 | LIEN | 2024 Redemption Payment | $-155.11 | $0.00 |
| 09/22/2025 | LIEN | 2024 Redemption Interest/Fee | $3.78 | $155.11 |
| 09/22/2025 | LIEN | 2023 Redemption Payment | $-209.82 | $151.33 |
| 09/22/2025 | LIEN | 2023 Redemption Interest/Fee | $31.52 | $361.15 |
| 08/15/2025 | PAYMENT | 2024 - Bill Payment | $-145.85 | $329.63 |
| 08/15/2025 | PAYMENT | 2024 - Bill Payment | $-0.48 | $475.48 |
| 08/15/2025 | INTEREST | 2024 Interest/Penalty | $5.63 | $475.96 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $151.33 | $470.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $140.70 | $319.00 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-151.81 | $178.30 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.49 | $330.11 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $330.60 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $9.96 | $340.60 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $330.64 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $178.30 | $320.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $142.34 | $142.34 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-4.14 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,292.18 | $4.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,296.32 | $1,296.32 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-4.14 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,288.02 | $4.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,292.16 | $1,292.16 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,290.96 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-4.14 | $1,290.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,295.10 | $1,295.10 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-4.14 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,287.40 | $4.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,291.54 | $1,291.54 |
| 08/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,339.62 | $0.00 |
| 08/16/2019 | PAYMENT | 2018 - Bill Payment | $-4.31 | $1,339.62 |
| 08/16/2019 | INTEREST | 2018 Interest/Penalty | $51.69 | $1,343.93 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $1,288.10 | $1,292.24 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $4.14 | $4.14 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,288.10 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-4.14 | $1,288.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,292.24 | $1,292.24 |