Tax Account 06-123-07-012
Owners
CRUZ JORDON
466 S MAHER DR
PUEBLO WEST, CO 81007-1636
Account Summary
| Account ID | 06-123-07-012 |
|---|---|
| Account Type | Real Estate |
| Location | 156 E JAMESTOWN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,263.63 |
| Taxed incl Special Assessments | $2,263.63 |
| Paid | $1,131.82 |
| Bill Total | $2,263.63 |
| Interest | $0.00 |
| Bill Balance | $1,131.81 |
| Prior Billed* | $1,131.81 |
| Total Account Balance** | $1,131.81 |
| 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 | $2,098.70 | $0.00 | $0.00 | $2,098.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,122.80 | $0.00 | $0.00 | $2,122.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,912.48 | $0.00 | $0.00 | $1,912.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,960.70 | $0.00 | $0.00 | $1,960.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,411.96 | $0.00 | $0.00 | $1,411.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,408.62 | $0.00 | $0.00 | $1,408.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,213.98 | $0.00 | $0.00 | $1,213.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,215.46 | $0.00 | $0.00 | $1,215.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,151.06 | $0.00 | $0.00 | $1,151.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,141.50 | $0.00 | $0.00 | $1,141.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,031.82 | $0.00 | $0.00 | $1,031.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,025.14 | $0.00 | $0.00 | $1,025.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,080.96 | $0.00 | $0.00 | $1,080.96 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,071.02 | $0.00 | $0.00 | $1,071.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,163.00 | $0.00 | $0.00 | $1,163.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,172.34 | $0.00 | $0.00 | $1,172.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,153.84 | $0.00 | $0.00 | $1,153.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,171.64 | $0.00 | $0.00 | $1,171.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,124.26 | $0.00 | $0.00 | $1,124.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,081.08 | $0.00 | $0.00 | $1,081.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,138.02 | $0.00 | $0.00 | $1,138.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,119.58 | $0.00 | $0.00 | $1,119.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,162.48 | $0.00 | $0.00 | $1,162.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,086.70 | $0.00 | $0.00 | $1,086.70 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $933.04 | $0.00 | $0.00 | $933.04 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $928.06 | $0.00 | $0.00 | $928.06 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,024.56 | $0.00 | $0.00 | $1,024.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,045.02 | $0.00 | $0.00 | $1,045.02 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,044.50 | $0.00 | $0.00 | $1,044.50 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $2.57 | $88.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $2.57 | $88.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $10.00 | $5.14 | $100.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 31.15 | 15.72 | 15.74 | 15.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,131.82 | $1,131.81 |
| 01/19/2026 | Bill | CRUZ JORDON | $2,263.63 | $2,263.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,032.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.87 | $1,032.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.87 | $1,049.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,032.48 | $1,066.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,098.70 | $2,098.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,044.53 | $16.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.87 | $1,061.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,044.53 | $1,078.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,122.80 | $2,122.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-943.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.60 | $943.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.60 | $956.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-943.64 | $968.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,912.48 | $1,912.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-967.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.60 | $967.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-967.75 | $980.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.60 | $1,948.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,960.70 | $1,960.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-696.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.06 | $696.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.06 | $705.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-696.92 | $715.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,411.96 | $1,411.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-695.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.06 | $695.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.06 | $704.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-695.25 | $713.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,408.62 | $1,408.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-599.24 | $7.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.75 | $606.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-599.24 | $614.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,213.98 | $1,213.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-599.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.75 | $599.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.75 | $607.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-599.98 | $615.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,215.46 | $1,215.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-570.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.92 | $570.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.92 | $575.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-570.61 | $580.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,151.06 | $1,151.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-565.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.92 | $565.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-565.83 | $570.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.92 | $1,136.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,141.50 | $1,141.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-511.46 | $4.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-511.46 | $515.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.45 | $1,027.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,031.82 | $1,031.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.45 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-508.12 | $4.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.45 | $512.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-508.12 | $517.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,025.14 | $1,025.14 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-535.81 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.67 | $535.81 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-4.67 | $540.48 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-535.81 | $545.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,080.96 | $1,080.96 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-535.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-535.51 | $535.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,071.02 | $1,071.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-581.50 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-581.50 | $581.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,163.00 | $1,163.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-586.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-586.17 | $586.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,172.34 | $1,172.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-576.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-576.92 | $576.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,153.84 | $1,153.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-585.82 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-585.82 | $585.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,171.64 | $1,171.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-562.13 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-562.13 | $562.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,124.26 | $1,124.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-540.54 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-540.54 | $540.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,081.08 | $1,081.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-569.01 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-569.01 | $569.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,138.02 | $1,138.02 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-559.79 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-559.79 | $559.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,119.58 | $1,119.58 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-581.24 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-581.24 | $581.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,162.48 | $1,162.48 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-543.35 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-543.35 | $543.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,086.70 | $1,086.70 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-466.52 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-466.52 | $466.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $933.04 | $933.04 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-464.03 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-464.03 | $464.03 |
| 01/01/2000 | Bill | 1999 Tax Bill | $928.06 | $928.06 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-512.28 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-512.28 | $512.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,024.56 | $1,024.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-522.51 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-522.51 | $522.51 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,045.02 | $1,045.02 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-522.25 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-522.25 | $522.25 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,044.50 | $1,044.50 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-88.27 | $0.00 |
| 08/01/1995 | INTEREST | 1994 Interest/Penalty | $2.57 | $88.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 08/30/1994 | PAYMENT | 1993 - Bill Payment | $-88.27 | $0.00 |
| 08/30/1994 | PAYMENT | 1992 - Bill Payment | $-90.84 | $88.27 |
| 08/30/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $179.11 |
| 08/30/1994 | INTEREST | 1993 Interest/Penalty | $2.57 | $189.11 |
| 08/30/1994 | LIEN | 1993 County Held Redemption Payment | $-1.87 | $186.54 |
| 08/30/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $1.87 | $188.41 |
| 08/30/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $186.54 |
| 08/30/1994 | INTEREST | 1992 Interest/Penalty | $5.14 | $176.54 |
| 08/30/1994 | LIEN | 1992 County Held Redemption Payment | $-18.53 | $171.40 |
| 08/30/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $18.53 | $189.93 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $171.40 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $171.40 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $85.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |