Tax Account 15-014-10-012
Owners
CRUZ DIONICIA MARIA
2816 FREEDOM AVE
PUEBLO, CO 81003
Account Summary
| Account ID | 15-014-10-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1036 ELM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,228.22 |
| Taxed incl Special Assessments | $1,228.22 |
| Paid | $0.00 |
| Bill Total | $1,265.06 |
| Interest | $36.84 |
| Bill Balance | $1,228.22 |
| Prior Billed* | $1,228.22 |
| Total Account Balance** | $1,271.21 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $992.80 | $10.00 | $59.57 | $1,062.37 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,004.36 | $0.00 | $40.18 | $1,044.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $937.16 | $10.00 | $56.23 | $1,003.39 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $967.82 | $0.00 | $29.03 | $996.85 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $536.02 | $0.00 | $0.00 | $536.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $536.72 | $0.00 | $0.00 | $536.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $416.56 | $0.00 | $0.00 | $416.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $420.72 | $0.00 | $0.00 | $420.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $384.24 | $0.00 | $0.00 | $384.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $382.80 | $0.00 | $0.00 | $382.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $389.82 | $0.00 | $0.00 | $389.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $390.70 | $0.00 | $0.00 | $390.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $237.22 | $0.00 | $0.00 | $237.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $452.56 | $0.00 | $0.00 | $452.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $570.02 | $0.00 | $0.00 | $570.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $552.22 | $0.00 | $0.00 | $552.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $287.68 | $0.00 | $0.00 | $287.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $292.84 | $0.00 | $0.00 | $292.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $275.86 | $0.00 | $0.00 | $275.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $528.00 | $0.00 | $0.00 | $528.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $503.06 | $0.00 | $0.00 | $503.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $496.00 | $0.00 | $0.00 | $496.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $272.76 | $0.00 | $0.00 | $272.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $492.42 | $0.00 | $0.00 | $492.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $466.56 | $0.00 | $0.00 | $466.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $458.30 | $0.00 | $0.00 | $458.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $396.48 | $0.00 | $0.00 | $396.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $400.44 | $0.00 | $0.00 | $400.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $355.22 | $0.00 | $0.00 | $355.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $363.62 | $0.00 | $0.00 | $363.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $377.88 | $0.00 | $0.00 | $377.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $377.88 | $0.00 | $0.00 | $377.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $429.24 | $0.00 | $0.00 | $429.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $429.24 | $0.00 | $0.00 | $429.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $417.12 | $0.00 | $0.00 | $417.12 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | .00 | 26.30 | 26.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GARCIA ERNESTINE | $1,228.22 | $2,306.59 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,023.28 | $1,078.37 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-29.09 | $2,101.65 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,130.74 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,140.74 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $59.57 | $2,130.74 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,078.37 | $2,071.17 |
| 03/31/2025 | LIEN | 2023 Redemption Payment | $-1,154.49 | $992.80 |
| 03/31/2025 | LIEN | 2023 Redemption Interest/Fee | $104.95 | $2,147.29 |
| 03/31/2025 | LIEN | 2022 Redemption Payment | $-1,255.75 | $2,042.34 |
| 03/31/2025 | LIEN | 2022 Redemption Interest/Fee | $236.36 | $3,298.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $992.80 | $3,061.73 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,016.00 | $2,068.93 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-28.54 | $3,084.93 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $40.18 | $3,113.47 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,049.54 | $3,073.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,004.36 | $2,023.75 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,019.39 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-974.18 | $1,029.39 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-19.21 | $2,003.57 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $56.23 | $2,022.78 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,966.55 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,019.39 | $1,956.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $937.16 | $937.16 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-18.66 | $0.00 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-978.19 | $18.66 |
| 08/01/2022 | INTEREST | 2021 Interest/Penalty | $29.03 | $996.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $967.82 | $967.82 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-9.90 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-526.12 | $9.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $536.02 | $536.02 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-9.90 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-526.82 | $9.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $536.72 | $536.72 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.52 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-408.04 | $8.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $416.56 | $416.56 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-8.52 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-412.20 | $8.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $420.72 | $420.72 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-189.50 | $0.00 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-2.62 | $189.50 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-189.50 | $192.12 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.62 | $381.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $384.24 | $384.24 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-5.24 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-377.56 | $5.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $382.80 | $382.80 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-384.48 | $0.00 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-5.34 | $384.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $389.82 | $389.82 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-5.34 | $0.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-385.36 | $5.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $390.70 | $390.70 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-230.88 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.34 | $230.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $237.22 | $237.22 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-452.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $452.56 | $452.56 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-285.01 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-285.01 | $285.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $570.02 | $570.02 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-276.11 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-276.11 | $276.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $552.22 | $552.22 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-143.84 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-143.84 | $143.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $287.68 | $287.68 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-146.42 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-146.42 | $146.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $292.84 | $292.84 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-137.93 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-137.93 | $137.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $275.86 | $275.86 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-264.00 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-264.00 | $264.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $528.00 | $528.00 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-251.53 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-251.53 | $251.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $503.06 | $503.06 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-248.00 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-248.00 | $248.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $496.00 | $496.00 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-136.38 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-136.38 | $136.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $272.76 | $272.76 |
| 05/21/2002 | PAYMENT | 2001 - Bill Payment | $-246.21 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-246.21 | $246.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $492.42 | $492.42 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-233.28 | $0.00 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-233.28 | $233.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $466.56 | $466.56 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-229.15 | $0.00 |
| 02/08/2000 | PAYMENT | 1999 - Bill Payment | $-229.15 | $229.15 |
| 01/01/2000 | Bill | 1999 Tax Bill | $458.30 | $458.30 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-198.24 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-198.24 | $198.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $396.48 | $396.48 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-400.44 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $400.44 | $400.44 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-355.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $355.22 | $355.22 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-363.62 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $363.62 | $363.62 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-377.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $377.88 | $377.88 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-377.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $377.88 | $377.88 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-429.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $429.24 | $429.24 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-429.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $429.24 | $429.24 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-417.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $417.12 | $417.12 |