Tax Account 06-113-34-005
Owners
CRUZ ROSALINE
428 S SOARING EAGLE DR
PUEBLO WEST, CO 81007-6063
Account Summary
| Account ID | 06-113-34-005 |
|---|---|
| Account Type | Real Estate |
| Location | 428 S SOARING EAGLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,119.95 |
| Taxed incl Special Assessments | $2,119.95 |
| Paid | $0.00 |
| Bill Total | $2,119.95 |
| Interest | $0.00 |
| Bill Balance | $2,119.95 |
| Prior Billed* | $2,119.95 |
| Total Account Balance** | $2,141.15 |
| 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 | $1,618.10 | $0.00 | $0.00 | $1,618.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,636.66 | $0.00 | $0.00 | $1,636.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,396.74 | $0.00 | $0.00 | $1,396.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,431.78 | $0.00 | $0.00 | $1,431.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,398.92 | $0.00 | $0.00 | $1,398.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,395.60 | $0.00 | $0.00 | $1,395.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,232.26 | $0.00 | $0.00 | $1,232.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,233.76 | $0.00 | $12.34 | $1,246.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,183.64 | $0.00 | $0.00 | $1,183.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,173.80 | $0.00 | $0.00 | $1,173.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,126.54 | $0.00 | $0.00 | $1,126.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,119.24 | $0.00 | $0.00 | $1,119.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,133.23 | $0.00 | $0.00 | $1,133.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,122.82 | $0.00 | $0.00 | $1,122.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,249.56 | $0.00 | $0.00 | $1,249.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,260.22 | $0.00 | $0.00 | $1,260.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,289.70 | $0.00 | $0.00 | $1,289.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,309.60 | $0.00 | $0.00 | $1,309.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,344.78 | $0.00 | $0.00 | $1,344.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,293.12 | $0.00 | $0.00 | $1,293.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,266.34 | $0.00 | $37.99 | $1,304.33 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,245.84 | $0.00 | $37.38 | $1,283.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,415.84 | $0.00 | $0.00 | $1,415.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,323.56 | $0.00 | $0.00 | $1,323.56 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $576.32 | $0.00 | $0.00 | $576.32 | $0.00 | $0.00 | 9.9365 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | .00 | 29.46 | 29.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.69 | 9.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CRUZ ROSALINE | $2,119.95 | $2,119.95 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-27.16 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,590.94 | $27.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,618.10 | $1,618.10 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,609.50 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-27.16 | $1,609.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,636.66 | $1,636.66 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,378.34 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.40 | $1,378.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,396.74 | $1,396.74 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-18.40 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,413.38 | $18.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,431.78 | $1,431.78 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,380.98 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-17.94 | $1,380.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,398.92 | $1,398.92 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-8.97 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-688.83 | $8.97 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-8.97 | $697.80 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-688.83 | $706.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,395.60 | $1,395.60 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.86 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-608.27 | $7.86 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-608.27 | $616.13 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-7.86 | $1,224.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,232.26 | $1,232.26 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-8.02 | $0.00 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-621.20 | $8.02 |
| 07/18/2018 | INTEREST | 2017 Interest/Penalty | $12.34 | $629.22 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-609.02 | $616.88 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.86 | $1,225.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,233.76 | $1,233.76 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,173.52 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-10.12 | $1,173.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,183.64 | $1,183.64 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-581.84 | $5.06 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $586.90 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-581.84 | $591.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,173.80 | $1,173.80 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-558.41 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.86 | $558.41 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.86 | $563.27 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-558.41 | $568.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,126.54 | $1,126.54 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-554.76 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-4.86 | $554.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-554.76 | $559.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.86 | $1,114.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,119.24 | $1,119.24 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-561.72 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $561.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-561.72 | $566.61 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.90 | $1,128.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,133.23 | $1,133.23 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,122.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,122.82 | $1,122.82 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,249.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,249.56 | $1,249.56 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,260.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,260.22 | $1,260.22 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,289.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,289.70 | $1,289.70 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,309.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,309.60 | $1,309.60 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-672.39 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-672.39 | $672.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,344.78 | $1,344.78 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,293.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,293.12 | $1,293.12 |
| 07/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,304.33 | $0.00 |
| 07/07/2005 | INTEREST | 2004 Interest/Penalty | $37.99 | $1,304.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,266.34 | $1,266.34 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,283.22 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $37.38 | $1,283.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,245.84 | $1,245.84 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-707.92 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-707.92 | $707.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,415.84 | $1,415.84 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-661.78 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-661.78 | $661.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,323.56 | $1,323.56 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-288.16 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-288.16 | $288.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $576.32 | $576.32 |