Tax Account 15-112-04-003

Owners

KAZI MANAGEMENT ST CROIX LLC
3671 SUNSWEPT DR
STUDIO CITY, CA 91604-2325

Account Summary

Account ID 15-112-04-003
Account Type Real Estate
Location 1644 S PRAIRIE AVE
PUEBLO

Current Year

Description 2025 Real Estate Taxes
Taxes $13,433.48
Taxed incl Special Assessments $13,433.48
Paid $6,716.74
Bill Total $13,433.48
Interest $0.00
Bill Balance $6,716.74
Prior Billed* $6,716.74
Total Account Balance** $6,716.74
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$6,716.74$0.00$6,716.74$6,716.74$0.00$0.00$0.00
Balance04/30/2026$13,433.48$0.00$13,433.48$6,716.74$6,716.74$6,716.74$6,716.74

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$9,628.02$0.00$0.00$9,628.02$0.00$0.009.558060B
2023 REAL ESTATE TAXES$9,733.12$0.00$0.00$9,733.12$0.00$0.009.662960B
2022 REAL ESTATE TAXES$10,979.70$0.00$109.80$11,089.50$0.00$0.009.735560B
2021 REAL ESTATE TAXES$6,043.02$0.00$0.00$6,043.02$0.00$0.009.770560B
2020 REAL ESTATE TAXES$6,726.90$0.00$67.27$6,794.17$0.00$0.009.908060B
2019 REAL ESTATE TAXES$6,728.50$0.00$0.00$6,728.50$0.00$0.009.910160B
2018 REAL ESTATE TAXES$6,171.18$0.00$61.71$6,232.89$0.00$0.008.876360B
2017 REAL ESTATE TAXES$6,233.78$0.00$0.00$6,233.78$0.00$0.008.966860B
2016 REAL ESTATE TAXES$6,959.48$0.00$0.00$6,959.48$0.00$0.008.961760B
2015 REAL ESTATE TAXES$6,933.10$0.00$0.00$6,933.10$0.00$0.008.927660B
2014 REAL ESTATE TAXES$7,397.44$0.00$0.00$7,397.44$0.00$0.008.945460B
2013 REAL ESTATE TAXES$7,414.16$0.00$0.00$7,414.16$0.00$0.008.965760B
2012 REAL ESTATE TAXES$7,681.05$0.00$307.24$7,988.29$0.00$0.009.036360B
2011 REAL ESTATE TAXES$7,498.34$0.00$299.93$7,798.27$0.00$0.008.854660B
2010 REAL ESTATE TAXES$8,250.30$10.80$247.51$8,508.61$0.00$0.009.398360B
2009 REAL ESTATE TAXES$7,999.78$0.00$0.00$7,999.78$0.00$0.009.112460B
2008 REAL ESTATE TAXES$8,532.30$0.00$0.00$8,532.30$0.00$0.009.250160B
2007 REAL ESTATE TAXES$7,302.12$0.00$0.00$7,302.12$0.00$0.009.416060B
2006 REAL ESTATE TAXES$7,994.84$0.00$0.00$7,994.84$0.00$0.009.782060B
2005 REAL ESTATE TAXES$7,651.16$0.00$0.00$7,651.16$0.00$0.009.361560B
2004 REAL ESTATE TAXES$7,712.16$0.00$0.00$7,712.16$0.00$0.009.787060B
2003 REAL ESTATE TAXES$7,603.88$0.00$0.00$7,603.88$0.00$0.009.649660B
2002 REAL ESTATE TAXES$7,800.62$0.00$0.00$7,800.62$0.00$0.009.487560B
2001 REAL ESTATE TAXES$7,041.08$0.00$0.00$7,041.08$0.00$0.008.563760B
2000 REAL ESTATE TAXES$6,817.88$0.00$0.00$6,817.88$0.00$0.008.199560B
1999 REAL ESTATE TAXES$6,697.16$0.00$0.00$6,697.16$0.00$0.008.054360B
1998 REAL ESTATE TAXES$7,349.16$0.00$0.00$7,349.16$0.00$0.008.400060B
1997 REAL ESTATE TAXES$7,422.66$0.00$0.00$7,422.66$0.00$0.008.484060B
1996 REAL ESTATE TAXES$7,604.60$0.00$0.00$7,604.60$0.00$0.009.250260B
1995 REAL ESTATE TAXES$7,784.64$0.00$0.00$7,784.64$0.00$0.009.469260B
1994 REAL ESTATE TAXES$7,748.18$0.00$0.00$7,748.18$0.00$0.009.171660B
1993 REAL ESTATE TAXES$7,748.18$0.00$0.00$7,748.18$0.00$0.009.171660B
1992 REAL ESTATE TAXES$7,315.28$0.00$0.00$7,315.28$0.00$0.009.171660B
1991 REAL ESTATE TAXES$7,315.28$0.00$0.00$7,315.28$0.00$0.009.171660B
1990 REAL ESTATE TAXES$6,917.04$0.00$0.00$6,917.04$0.00$0.008.836360B

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund68.0534.3634.3834.38
2023-2024608SA Pueblo Consv Dist Maint Fund51.3451.86.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund51.3451.86.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund46.2546.72.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund28.0228.30.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund30.7531.06.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund30.7531.06.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund31.4831.80.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund31.4831.80.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund26.0826.34.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund26.0826.34.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund27.7628.04.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund27.7628.04.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund28.5428.83.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/25/2026PAYMENTKAZI MANAGEMENT ST CROIX LLC CHECK 006312$-6,716.74$6,716.74
01/19/2026BillKAZI MANAGEMENT ST CROIX LLC$13,433.48$13,433.48
04/21/2025PAYMENT2024 - Bill Payment$-25.93$0.00
04/21/2025PAYMENT2024 - Bill Payment$-4,788.08$25.93
02/19/2025PAYMENT2024 - Bill Payment$-4,788.08$4,814.01
02/19/2025PAYMENT2024 - Bill Payment$-25.93$9,602.09
01/01/2025Bill2024 Tax Bill$9,628.02$9,628.02
05/03/2024PAYMENT2023 - Bill Payment$-9,681.26$0.00
05/03/2024PAYMENT2023 - Bill Payment$-51.86$9,681.26
01/01/2024Bill2023 Tax Bill$9,733.12$9,733.12
06/12/2023PAYMENT2022 - Bill Payment$-11,042.31$0.00
06/12/2023PAYMENT2022 - Bill Payment$-47.19$11,042.31
06/12/2023INTEREST2022 Interest/Penalty$109.80$11,089.50
01/01/2023Bill2022 Tax Bill$10,979.70$10,979.70
03/08/2022PAYMENT2021 - Bill Payment$-3,007.36$0.00
03/08/2022PAYMENT2021 - Bill Payment$-14.15$3,007.36
01/24/2022PAYMENT2021 - Bill Payment$-14.15$3,021.51
01/24/2022PAYMENT2021 - Bill Payment$-3,007.36$3,035.66
01/01/2022Bill2021 Tax Bill$6,043.02$6,043.02
05/25/2021PAYMENT2020 - Bill Payment$-6,762.80$0.00
05/25/2021PAYMENT2020 - Bill Payment$-31.37$6,762.80
05/25/2021INTEREST2020 Interest/Penalty$67.27$6,794.17
01/01/2021Bill2020 Tax Bill$6,726.90$6,726.90
06/16/2020PAYMENT2019 - Bill Payment$-15.53$0.00
06/16/2020PAYMENT2019 - Bill Payment$-3,348.72$15.53
02/03/2020PAYMENT2019 - Bill Payment$-15.53$3,364.25
02/03/2020PAYMENT2019 - Bill Payment$-3,348.72$3,379.78
01/01/2020Bill2019 Tax Bill$6,728.50$6,728.50
07/25/2019PAYMENT2018 - Bill Payment$-16.22$0.00
07/25/2019PAYMENT2018 - Bill Payment$-3,131.08$16.22
07/25/2019INTEREST2018 Interest/Penalty$61.71$3,147.30
03/04/2019PAYMENT2018 - Bill Payment$-15.90$3,085.59
03/04/2019PAYMENT2018 - Bill Payment$-3,069.69$3,101.49
01/01/2019Bill2018 Tax Bill$6,171.18$6,171.18
04/04/2018PAYMENT2017 - Bill Payment$-15.90$0.00
04/04/2018PAYMENT2017 - Bill Payment$-3,100.99$15.90
03/09/2018PAYMENT2017 - Bill Payment$-3,100.99$3,116.89
03/09/2018PAYMENT2017 - Bill Payment$-15.90$6,217.88
01/01/2018Bill2017 Tax Bill$6,233.78$6,233.78
04/12/2017PAYMENT2016 - Bill Payment$-26.34$0.00
04/12/2017PAYMENT2016 - Bill Payment$-6,933.14$26.34
01/01/2017Bill2016 Tax Bill$6,959.48$6,959.48
05/10/2016PAYMENT2015 - Bill Payment$-3,453.38$0.00
05/10/2016PAYMENT2015 - Bill Payment$-13.17$3,453.38
03/08/2016PAYMENT2015 - Bill Payment$-3,453.38$3,466.55
03/08/2016PAYMENT2015 - Bill Payment$-13.17$6,919.93
01/01/2016Bill2015 Tax Bill$6,933.10$6,933.10
04/28/2015PAYMENT2014 - Bill Payment$-28.04$0.00
04/28/2015PAYMENT2014 - Bill Payment$-7,369.40$28.04
01/01/2015Bill2014 Tax Bill$7,397.44$7,397.44
06/12/2014PAYMENT2013 - Bill Payment$-14.02$0.00
06/12/2014PAYMENT2013 - Bill Payment$-3,693.06$14.02
02/27/2014PAYMENT2013 - Bill Payment$-3,693.06$3,707.08
02/27/2014PAYMENT2013 - Bill Payment$-14.02$7,400.14
01/01/2014Bill2013 Tax Bill$7,414.16$7,414.16
12/23/2013LIEN2012 Redemption Payment$-8,326.61$0.00
12/23/2013LIEN2012 Redemption Interest/Fee$333.32$8,326.61
12/23/2013LIEN2011 Redemption Payment$-8,909.62$7,993.29
12/23/2013LIEN2011 Redemption Interest/Fee$1,106.35$16,902.91
12/23/2013LIEN2010 Redemption Payment$-5,355.57$15,796.56
12/23/2013LIEN2010 Redemption Interest/Fee$960.11$21,152.13
08/05/2013PAYMENT2012 - Bill Payment$-29.98$20,192.02
08/05/2013PAYMENT2012 - Bill Payment$-7,958.31$20,222.00
08/05/2013INTEREST2012 Interest/Penalty$307.24$28,180.31
06/20/2013LIEN2012 Tax Lien$7,993.29$27,873.07
01/01/2013Bill2012 Tax Bill$7,681.05$19,879.78
08/08/2012PAYMENT2011 - Bill Payment$-7,798.27$12,198.73
08/08/2012INTEREST2011 Interest/Penalty$299.93$19,997.00
06/20/2012LIEN2011 Tax Lien$7,803.27$19,697.07
01/01/2012Bill2011 Tax Bill$7,498.34$11,893.80
11/15/2011PAYMENT2010 - Bill Payment$-10.80$4,395.46
11/15/2011PAYMENT2010 - Bill Payment$-4,372.66$4,406.26
11/15/2011INTEREST2010 Interest/Penalty$10.80$8,778.92
11/15/2011INTEREST2010 Interest/Penalty$247.51$8,768.12
11/09/2011LIEN2010 Tax Lien$4,395.46$8,520.61
02/01/2011PAYMENT2010 - Bill Payment$-4,125.15$4,125.15
01/01/2011Bill2010 Tax Bill$8,250.30$8,250.30
03/18/2010PAYMENT2009 - Bill Payment$-3,999.89$0.00
03/12/2010PAYMENT2009 - Bill Payment$-3,999.89$3,999.89
01/01/2010Bill2009 Tax Bill$7,999.78$7,999.78
04/27/2009PAYMENT2008 - Bill Payment$-8,532.30$0.00
01/01/2009Bill2008 Tax Bill$8,532.30$8,532.30
05/05/2008PAYMENT2007 - Bill Payment$-7,302.12$0.00
01/01/2008Bill2007 Tax Bill$7,302.12$7,302.12
02/02/2007PAYMENT2006 - Bill Payment$-7,994.84$0.00
01/01/2007Bill2006 Tax Bill$7,994.84$7,994.84
02/07/2006PAYMENT2005 - Bill Payment$-7,651.16$0.00
01/01/2006Bill2005 Tax Bill$7,651.16$7,651.16
02/11/2005PAYMENT2004 - Bill Payment$-7,712.16$0.00
01/01/2005Bill2004 Tax Bill$7,712.16$7,712.16
03/30/2004PAYMENT2003 - Bill Payment$-7,603.88$0.00
01/01/2004Bill2003 Tax Bill$7,603.88$7,603.88
04/08/2003PAYMENT2002 - Bill Payment$-7,800.62$0.00
01/01/2003Bill2002 Tax Bill$7,800.62$7,800.62
05/15/2002PAYMENT2001 - Bill Payment$-7,041.08$0.00
01/01/2002Bill2001 Tax Bill$7,041.08$7,041.08
05/08/2001PAYMENT2000 - Bill Payment$-6,817.88$0.00
01/01/2001Bill2000 Tax Bill$6,817.88$6,817.88
05/03/2000PAYMENT1999 - Bill Payment$-6,697.16$0.00
01/01/2000Bill1999 Tax Bill$6,697.16$6,697.16
06/17/1999PAYMENT1998 - Bill Payment$-3,674.58$0.00
03/04/1999PAYMENT1998 - Bill Payment$-3,674.58$3,674.58
01/01/1999Bill1998 Tax Bill$7,349.16$7,349.16
06/17/1998PAYMENT1997 - Bill Payment$-3,711.33$0.00
03/11/1998PAYMENT1997 - Bill Payment$-3,711.33$3,711.33
01/01/1998Bill1997 Tax Bill$7,422.66$7,422.66
06/18/1997PAYMENT1996 - Bill Payment$-3,802.30$0.00
03/05/1997PAYMENT1996 - Bill Payment$-3,802.30$3,802.30
01/01/1997Bill1996 Tax Bill$7,604.60$7,604.60
06/19/1996PAYMENT1995 - Bill Payment$-3,892.32$0.00
03/04/1996PAYMENT1995 - Bill Payment$-3,892.32$3,892.32
01/01/1996Bill1995 Tax Bill$7,784.64$7,784.64
06/16/1995PAYMENT1994 - Bill Payment$-3,874.09$0.00
03/01/1995PAYMENT1994 - Bill Payment$-3,874.09$3,874.09
01/01/1995Bill1994 Tax Bill$7,748.18$7,748.18
06/16/1994PAYMENT1993 - Bill Payment$-3,874.09$0.00
03/02/1994PAYMENT1993 - Bill Payment$-3,874.09$3,874.09
01/01/1994Bill1993 Tax Bill$7,748.18$7,748.18
06/16/1993PAYMENT1992 - Bill Payment$-3,657.64$0.00
03/03/1993PAYMENT1992 - Bill Payment$-3,657.64$3,657.64
01/01/1993Bill1992 Tax Bill$7,315.28$7,315.28
06/08/1992PAYMENT1991 - Bill Payment$-3,657.64$0.00
03/05/1992PAYMENT1991 - Bill Payment$-3,657.64$3,657.64
01/01/1992Bill1991 Tax Bill$7,315.28$7,315.28
08/01/1991PAYMENT1990 - Bill Payment$-3,458.52$0.00
03/01/1991PAYMENT1990 - Bill Payment$-3,458.52$3,458.52
01/01/1991Bill1990 Tax Bill$6,917.04$6,917.04