Tax Account 15-211-04-003
Owners
CRUZ KATIE/CRUZ MIGUEL
6 REDONDO LN
PUEBLO, CO 81005-2953
Account Summary
| Account ID | 15-211-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 6 REDONDO LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,061.35 |
| Taxed incl Special Assessments | $3,061.35 |
| Paid | $3,061.35 |
| 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 | $3,061.35 | $0.00 | $0.00 | $3,061.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,710.98 | $0.00 | $0.00 | $2,710.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,740.06 | $0.00 | $0.00 | $2,740.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,662.50 | $0.00 | $0.00 | $2,662.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,475.30 | $0.00 | $0.00 | $2,475.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,054.22 | $0.00 | $0.00 | $2,054.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,054.36 | $0.00 | $0.00 | $2,054.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,768.62 | $0.00 | $0.00 | $1,768.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,786.28 | $0.00 | $0.00 | $1,786.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,729.66 | $0.00 | $0.00 | $1,729.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,723.18 | $0.00 | $0.00 | $1,723.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,699.70 | $0.00 | $0.00 | $1,699.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,703.50 | $0.00 | $0.00 | $1,703.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,772.91 | $0.00 | $0.00 | $1,772.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,713.72 | $0.00 | $0.00 | $1,713.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,872.90 | $0.00 | $0.00 | $1,872.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,816.10 | $0.00 | $0.00 | $1,816.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,869.46 | $0.00 | $0.00 | $1,869.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,902.98 | $0.00 | $0.00 | $1,902.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,816.52 | $0.00 | $0.00 | $1,816.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,738.44 | $10.80 | $104.31 | $1,853.55 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,725.46 | $0.00 | $51.76 | $1,777.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,701.22 | $0.00 | $51.04 | $1,752.26 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.62 | 64.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.84 | 62.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.84 | 62.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.93 | 51.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.88 | 46.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.56 | 37.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.56 | 37.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.78 | 36.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.78 | 36.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.77 | 24.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,530.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,530.68 | $1,530.67 |
| 01/19/2026 | Bill | CRUZ KATIE/CRUZ MIGUEL | $3,061.35 | $3,061.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,324.26 | $31.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.23 | $1,355.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,324.26 | $1,386.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,710.98 | $2,710.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,338.80 | $31.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.23 | $1,370.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,338.80 | $1,401.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,740.06 | $2,740.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,305.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.72 | $1,305.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.72 | $1,331.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,305.53 | $1,356.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,662.50 | $2,662.50 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-46.34 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,428.96 | $46.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,475.30 | $2,475.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,008.14 | $18.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,008.14 | $1,027.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.97 | $2,035.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,054.22 | $2,054.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,008.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.97 | $1,008.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,008.21 | $1,027.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.97 | $2,035.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,054.36 | $2,054.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-866.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.07 | $866.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-866.24 | $884.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.07 | $1,750.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,768.62 | $1,768.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-875.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.07 | $875.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-875.07 | $893.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.07 | $1,768.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,786.28 | $1,786.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-853.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.81 | $853.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.81 | $864.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-853.02 | $876.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,729.66 | $1,729.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-849.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.81 | $849.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.81 | $861.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-849.78 | $873.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,723.18 | $1,723.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-838.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.62 | $838.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.62 | $849.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-838.23 | $861.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,699.70 | $1,699.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.62 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-840.13 | $11.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.62 | $851.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-840.13 | $863.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,703.50 | $1,703.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-874.45 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.00 | $874.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.01 | $886.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-874.45 | $898.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,772.91 | $1,772.91 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-856.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-856.86 | $856.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,713.72 | $1,713.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-936.45 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-936.45 | $936.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,872.90 | $1,872.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-908.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-908.05 | $908.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,816.10 | $1,816.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-934.73 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-934.73 | $934.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,869.46 | $1,869.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-951.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-951.49 | $951.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,902.98 | $1,902.98 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-908.26 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-908.26 | $908.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,816.52 | $1,816.52 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-1,842.75 | $0.00 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $1,842.75 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $104.31 | $1,853.55 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,749.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,738.44 | $1,738.44 |
| 07/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,777.22 | $0.00 |
| 07/28/2005 | INTEREST | 2004 Interest/Penalty | $51.76 | $1,777.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,725.46 | $1,725.46 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,752.26 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $51.04 | $1,752.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,701.22 | $1,701.22 |