Tax Account 15-114-06-014
Owners
CRUZ JEREMIAH C
1803 LOGAN AVE
PUEBLO, CO 81004-3258
Account Summary
| Account ID | 15-114-06-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1803 LOGAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,294.74 |
| Taxed incl Special Assessments | $1,294.74 |
| Paid | $647.37 |
| Bill Total | $1,294.74 |
| Interest | $0.00 |
| Bill Balance | $647.37 |
| Prior Billed* | $647.37 |
| Total Account Balance** | $647.37 |
| 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 | $1,012.30 | $0.00 | $0.00 | $1,012.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,024.06 | $0.00 | $0.00 | $1,024.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $957.00 | $0.00 | $0.00 | $957.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $987.74 | $0.00 | $0.00 | $987.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $755.06 | $0.00 | $0.00 | $755.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $755.02 | $0.00 | $0.00 | $755.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $561.26 | $0.00 | $0.00 | $561.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $566.86 | $0.00 | $0.00 | $566.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $536.78 | $0.00 | $0.00 | $536.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $534.76 | $0.00 | $0.00 | $534.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $534.56 | $0.00 | $0.00 | $534.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $229.52 | $0.00 | $0.00 | $229.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $266.38 | $0.00 | $0.00 | $266.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $508.08 | $0.00 | $0.00 | $508.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $584.86 | $0.00 | $0.00 | $584.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $566.80 | $0.00 | $0.00 | $566.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $295.08 | $0.00 | $0.00 | $295.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $300.38 | $0.00 | $0.00 | $300.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $286.62 | $0.00 | $0.00 | $286.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $548.58 | $0.00 | $0.00 | $548.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $544.16 | $0.00 | $0.00 | $544.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $536.52 | $0.00 | $5.37 | $541.89 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $301.72 | $0.00 | $0.00 | $301.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $544.66 | $0.00 | $0.00 | $544.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $514.12 | $0.00 | $0.00 | $514.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $505.00 | $0.00 | $0.00 | $505.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $441.00 | $0.00 | $6.62 | $447.62 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $445.42 | $0.00 | $0.00 | $445.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $454.18 | $0.00 | $0.00 | $454.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $464.94 | $0.00 | $0.00 | $464.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $468.68 | $0.00 | $0.00 | $468.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $468.68 | $0.00 | $0.00 | $468.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $505.36 | $0.00 | $0.00 | $505.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $505.36 | $0.00 | $0.00 | $505.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $490.00 | $0.00 | $0.00 | $490.00 | $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 | 27.44 | 13.85 | 13.87 | 13.87 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .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. | $-647.37 | $647.37 |
| 01/19/2026 | Bill | CRUZ JEREMIAH C | $1,294.74 | $1,294.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-492.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.91 | $492.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.91 | $506.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-492.24 | $520.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,012.30 | $1,012.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-498.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.91 | $498.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.91 | $512.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-498.12 | $525.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,024.06 | $1,024.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-469.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.25 | $469.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.25 | $478.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-469.25 | $487.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $957.00 | $957.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-484.62 | $9.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.25 | $493.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-484.62 | $503.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $987.74 | $987.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-370.56 | $6.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-370.56 | $377.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.97 | $748.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $755.06 | $755.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-370.54 | $6.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.97 | $377.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-370.54 | $384.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $755.02 | $755.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-274.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.73 | $274.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-274.90 | $280.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.73 | $555.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $561.26 | $561.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-277.70 | $5.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-277.70 | $283.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.73 | $561.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $566.86 | $566.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-264.73 | $3.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.66 | $268.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-264.73 | $272.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $536.78 | $536.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-263.72 | $3.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.66 | $267.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-263.72 | $271.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $534.76 | $534.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-263.62 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.66 | $263.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-263.62 | $267.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.66 | $530.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $534.56 | $534.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.09 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-111.67 | $3.09 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.09 | $114.76 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-111.67 | $117.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $229.52 | $229.52 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-3.56 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-129.63 | $3.56 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-129.63 | $133.19 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-3.56 | $262.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $266.38 | $266.38 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-254.04 | $0.00 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-254.04 | $254.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $508.08 | $508.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-292.43 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-292.43 | $292.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $584.86 | $584.86 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-283.40 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-283.40 | $283.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $566.80 | $566.80 |
| 05/20/2009 | PAYMENT | 2008 - Bill Payment | $-147.54 | $0.00 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-147.54 | $147.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $295.08 | $295.08 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-150.19 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-150.19 | $150.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $300.38 | $300.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-143.31 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-143.31 | $143.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $286.62 | $286.62 |
| 03/22/2006 | PAYMENT | 2005 - Bill Payment | $-274.29 | $0.00 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-274.29 | $274.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $548.58 | $548.58 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-272.08 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-272.08 | $272.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $544.16 | $544.16 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-273.63 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $5.37 | $273.63 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-268.26 | $268.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $536.52 | $536.52 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-150.86 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-150.86 | $150.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $301.72 | $301.72 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-272.33 | $0.00 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-272.33 | $272.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $544.66 | $544.66 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-257.06 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-257.06 | $257.06 |
| 01/01/2001 | Bill | 2000 Tax Bill | $514.12 | $514.12 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-252.50 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-252.50 | $252.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $505.00 | $505.00 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-227.12 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $6.62 | $227.12 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-220.50 | $220.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $441.00 | $441.00 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-222.71 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-222.71 | $222.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $445.42 | $445.42 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-227.09 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-227.09 | $227.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $454.18 | $454.18 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-232.47 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-232.47 | $232.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $464.94 | $464.94 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-468.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $468.68 | $468.68 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-468.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $468.68 | $468.68 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-505.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $505.36 | $505.36 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-505.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $505.36 | $505.36 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-490.00 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $490.00 | $490.00 |