Tax Account 06-232-02-009
Owners
CRUZ JACOB W
189 W GREENWAY LN
PUEBLO WEST, CO 81007-1704
Account Summary
| Account ID | 06-232-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 189 W GREENWAY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,915.28 |
| Taxed incl Special Assessments | $1,915.28 |
| Paid | $1,915.28 |
| 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 | $1,915.28 | $0.00 | $0.00 | $1,915.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,720.22 | $0.00 | $0.00 | $1,720.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,739.98 | $0.00 | $0.00 | $1,739.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,803.52 | $0.00 | $0.00 | $1,803.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,848.70 | $0.00 | $0.00 | $1,848.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,263.64 | $0.00 | $0.00 | $1,263.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,259.80 | $0.00 | $0.00 | $1,259.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,134.78 | $0.00 | $0.00 | $1,134.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,136.16 | $0.00 | $0.00 | $1,136.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,139.38 | $0.00 | $0.00 | $1,139.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,129.90 | $0.00 | $0.00 | $1,129.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,005.62 | $0.00 | $0.00 | $1,005.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $999.10 | $0.00 | $0.00 | $999.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,030.88 | $0.00 | $0.00 | $1,030.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,021.40 | $0.00 | $0.00 | $1,021.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,107.64 | $0.00 | $0.00 | $1,107.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,117.42 | $0.00 | $0.00 | $1,117.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,124.86 | $0.00 | $0.00 | $1,124.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,142.24 | $0.00 | $0.00 | $1,142.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $165.12 | $0.00 | $0.00 | $165.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $8.34 | $286.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $2.63 | $265.57 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $10.00 | $4.82 | $207.60 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $7.67 | $199.41 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $4.88 | $126.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.98 | $98.80 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $3.90 | $101.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $10.00 | $6.46 | $115.86 | $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 | 26.35 | 26.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL BANCOMPANY ACH | $-957.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL BANCOMPANY | $-957.64 | $957.64 |
| 01/19/2026 | BILL | CRUZ JACOB W | $1,915.28 | $1,915.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-845.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.28 | $845.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.28 | $860.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-845.83 | $874.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,720.22 | $1,720.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-855.71 | $14.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-855.71 | $869.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.28 | $1,725.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,739.98 | $1,739.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-889.88 | $11.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-889.88 | $901.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.88 | $1,791.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,803.52 | $1,803.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-912.47 | $11.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.88 | $924.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-912.47 | $936.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,848.70 | $1,848.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-623.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.10 | $623.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.10 | $631.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-623.72 | $639.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,263.64 | $1,263.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-621.80 | $8.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.10 | $629.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-621.80 | $638.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,259.80 | $1,259.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-560.15 | $7.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.24 | $567.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-560.15 | $574.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,134.78 | $1,134.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-560.84 | $7.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.24 | $568.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-560.84 | $575.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,136.16 | $1,136.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-564.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.87 | $564.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-564.82 | $569.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.87 | $1,134.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,139.38 | $1,139.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-560.08 | $4.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.87 | $564.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-560.08 | $569.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,129.90 | $1,129.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-498.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.33 | $498.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-498.48 | $502.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.33 | $1,001.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,005.62 | $1,005.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.33 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-495.22 | $4.33 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.33 | $499.55 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-495.22 | $503.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $999.10 | $999.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-510.99 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.45 | $510.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.45 | $515.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-510.99 | $519.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,030.88 | $1,030.88 |
| 05/10/2012 | PAYMENT | 2011 - Bill Payment | $-510.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-510.70 | $510.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,021.40 | $1,021.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-553.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-553.82 | $553.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,107.64 | $1,107.64 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,117.42 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,117.42 | $1,117.42 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-562.43 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-562.43 | $562.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,124.86 | $1,124.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-571.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-571.12 | $571.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,142.24 | $1,142.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-82.56 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-82.56 | $82.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $165.12 | $165.12 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $272.62 | $272.62 |
| 07/07/2005 | PAYMENT | 2004 - Bill Payment | $-286.38 | $0.00 |
| 07/07/2005 | INTEREST | 2004 Interest/Penalty | $8.34 | $286.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 06/24/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $0.00 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $136.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-265.57 | $0.00 |
| 05/14/2003 | INTEREST | 2002 Interest/Penalty | $2.63 | $265.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 01/17/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-101.21 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $101.21 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $111.21 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $4.82 | $101.21 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-96.39 | $96.39 |
| 01/01/2001 | BILL | 2000 Tax Bill | $192.78 | $192.78 |
| 08/18/2000 | PAYMENT | 1999 - Bill Payment | $-199.41 | $0.00 |
| 08/18/2000 | INTEREST | 1999 Interest/Penalty | $7.67 | $199.41 |
| 01/01/2000 | BILL | 1999 Tax Bill | $191.74 | $191.74 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 08/05/1998 | PAYMENT | 1997 - Bill Payment | $-126.96 | $0.00 |
| 08/05/1998 | INTEREST | 1997 Interest/Penalty | $4.88 | $126.96 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 07/21/1997 | PAYMENT | 1996 - Bill Payment | $-49.89 | $0.00 |
| 07/21/1997 | INTEREST | 1996 Interest/Penalty | $0.98 | $49.89 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 08/27/1996 | PAYMENT | 1995 - Bill Payment | $-101.48 | $0.00 |
| 08/27/1996 | INTEREST | 1995 Interest/Penalty | $3.90 | $101.48 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1995 | BILL | 1994 Tax Bill | $99.40 | $99.40 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $99.40 | $99.40 |
| 09/27/1993 | PAYMENT | 1992 - Bill Payment | $-102.38 | $0.00 |
| 09/27/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $102.38 |
| 09/27/1993 | PAYMENT | 1991 - Bill Payment | $-105.86 | $112.38 |
| 09/27/1993 | INTEREST | 1992 Interest/Penalty | $2.98 | $218.24 |
| 09/27/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $215.26 |
| 09/27/1993 | INTEREST | 1991 Interest/Penalty | $6.46 | $205.26 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.40 | $198.80 |
| 01/01/1992 | BILL | 1991 Tax Bill | $99.40 | $99.40 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-42.72 | $95.44 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $42.72 | $138.16 |
| 01/01/1991 | BILL | 1990 Tax Bill | $95.44 | $95.44 |