Tax Account 15-122-13-019
Owners
CRUZ TINA MARIE
1603 WABASH AVE
PUEBLO, CO 81004-3338
Account Summary
| Account ID | 15-122-13-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1603 WABASH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,353.22 |
| Taxed incl Special Assessments | $1,353.22 |
| Paid | $1,353.22 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,353.22 | $0.00 | $0.00 | $1,353.22 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,159.62 | $0.00 | $0.00 | $1,159.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,172.02 | $0.00 | $0.00 | $1,172.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,075.12 | $0.00 | $0.00 | $1,075.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,109.20 | $0.00 | $0.00 | $1,109.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $721.74 | $0.00 | $0.00 | $721.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $721.40 | $0.00 | $0.00 | $721.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $541.24 | $0.00 | $0.00 | $541.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $546.66 | $0.00 | $0.00 | $546.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $525.70 | $0.00 | $0.00 | $525.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $523.74 | $0.00 | $0.00 | $523.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $515.88 | $0.00 | $0.00 | $515.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $517.04 | $0.00 | $0.00 | $517.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $600.37 | $0.00 | $0.00 | $600.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $580.34 | $0.00 | $0.00 | $580.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $735.42 | $0.00 | $0.00 | $735.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $713.50 | $0.00 | $0.00 | $713.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $729.84 | $0.00 | $0.00 | $729.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $742.92 | $0.00 | $0.00 | $742.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $608.44 | $0.00 | $0.00 | $608.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $582.30 | $0.00 | $0.00 | $582.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $539.26 | $0.00 | $0.00 | $539.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $531.70 | $0.00 | $15.95 | $547.65 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $571.16 | $10.00 | $34.27 | $615.43 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $515.54 | $0.00 | $10.31 | $525.85 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $496.08 | $0.00 | $14.88 | $510.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $487.30 | $0.00 | $9.74 | $497.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $425.88 | $0.00 | $4.26 | $430.14 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $430.14 | $0.00 | $6.45 | $436.59 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $342.26 | $13.50 | $8.56 | $364.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $350.36 | $0.00 | $0.00 | $350.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $401.72 | $0.00 | $0.00 | $401.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $401.72 | $0.00 | $0.00 | $401.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $434.74 | $0.00 | $0.00 | $434.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $434.74 | $0.00 | $0.00 | $434.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $420.62 | $0.00 | $0.00 | $420.62 | $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 | 28.61 | 28.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.05 | 8.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-676.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-676.61 | $676.61 |
| 01/19/2026 | Bill | CRUZ TINA MARIE | $1,353.22 | $1,353.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-564.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.41 | $564.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-564.40 | $579.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.41 | $1,144.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,159.62 | $1,159.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-570.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.41 | $570.60 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-570.60 | $586.01 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-15.41 | $1,156.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,172.02 | $1,172.02 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-527.18 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.38 | $527.18 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.38 | $537.56 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-527.18 | $547.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,075.12 | $1,075.12 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-544.22 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.38 | $544.22 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-544.22 | $554.60 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.38 | $1,098.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,109.20 | $1,109.20 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-354.21 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.66 | $354.21 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-354.21 | $360.87 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.66 | $715.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $721.74 | $721.74 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-354.04 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.66 | $354.04 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.66 | $360.70 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-354.04 | $367.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $721.40 | $721.40 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-265.09 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.53 | $265.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-265.09 | $270.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.53 | $535.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $541.24 | $541.24 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.53 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-267.80 | $5.53 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.53 | $273.33 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-267.80 | $278.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $546.66 | $546.66 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-259.26 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.59 | $259.26 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-259.26 | $262.85 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.59 | $522.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $525.70 | $525.70 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-258.28 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.59 | $258.28 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-258.28 | $261.87 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.59 | $520.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $523.74 | $523.74 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.53 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-254.41 | $3.53 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-254.41 | $257.94 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.53 | $512.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $515.88 | $515.88 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.53 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-254.99 | $3.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-254.99 | $258.52 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.53 | $513.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $517.04 | $517.04 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-296.12 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.06 | $296.12 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.07 | $300.18 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-296.12 | $304.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $600.37 | $600.37 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-290.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-290.17 | $290.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $580.34 | $580.34 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-367.71 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-367.71 | $367.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $735.42 | $735.42 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-356.75 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-356.75 | $356.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $713.50 | $713.50 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-364.92 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-364.92 | $364.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $729.84 | $729.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-371.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-371.46 | $371.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $742.92 | $742.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-304.22 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-304.22 | $304.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $608.44 | $608.44 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-291.15 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-291.15 | $291.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $582.30 | $582.30 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-539.26 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $539.26 | $539.26 |
| 10/08/2004 | LIEN | 2003 Redemption Payment | $-572.91 | $0.00 |
| 10/08/2004 | LIEN | 2003 Redemption Interest/Fee | $20.26 | $572.91 |
| 10/08/2004 | LIEN | 2002 Redemption Payment | $-700.25 | $552.65 |
| 10/08/2004 | LIEN | 2002 Redemption Interest/Fee | $80.82 | $1,252.90 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-547.65 | $1,172.08 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $15.95 | $1,719.73 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $552.65 | $1,703.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $531.70 | $1,151.13 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-605.43 | $619.43 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,224.86 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,234.86 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $34.27 | $1,224.86 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $619.43 | $1,190.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $571.16 | $571.16 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-525.85 | $0.00 |
| 06/05/2002 | INTEREST | 2001 Interest/Penalty | $10.31 | $525.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $515.54 | $515.54 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-510.96 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $14.88 | $510.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $496.08 | $496.08 |
| 07/18/2000 | PAYMENT | 1999 - Bill Payment | $-248.52 | $0.00 |
| 07/18/2000 | INTEREST | 1999 Interest/Penalty | $9.74 | $248.52 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-248.52 | $238.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $487.30 | $487.30 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-215.07 | $0.00 |
| 03/30/1999 | PAYMENT | 1998 - Bill Payment | $-215.07 | $215.07 |
| 03/30/1999 | INTEREST | 1998 Interest/Penalty | $4.26 | $430.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $425.88 | $425.88 |
| 08/04/1998 | PAYMENT | 1997 - Bill Payment | $-221.52 | $0.00 |
| 08/04/1998 | INTEREST | 1997 Interest/Penalty | $6.45 | $221.52 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-215.07 | $215.07 |
| 01/01/1998 | Bill | 1997 Tax Bill | $430.14 | $430.14 |
| 10/06/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/06/1997 | PAYMENT | 1996 - Bill Payment | $-179.69 | $13.50 |
| 10/06/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $193.19 |
| 10/06/1997 | INTEREST | 1996 Interest/Penalty | $8.56 | $179.69 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-171.13 | $171.13 |
| 01/01/1997 | Bill | 1996 Tax Bill | $342.26 | $342.26 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-175.18 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-175.18 | $175.18 |
| 01/01/1996 | Bill | 1995 Tax Bill | $350.36 | $350.36 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-401.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $401.72 | $401.72 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-401.72 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $401.72 | $401.72 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-434.74 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $434.74 | $434.74 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-434.74 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $434.74 | $434.74 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-420.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $420.62 | $420.62 |