Tax Account 15-211-07-004
Owners
CRUZ MICHAEL A/CRUZ JUSTINE A
148 BRIDLE TRL
PUEBLO, CO 81005-2648
Account Summary
| Account ID | 15-211-07-004 |
|---|---|
| Account Type | Real Estate |
| Location | 148 BRIDLE TRL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,044.85 |
| Taxed incl Special Assessments | $2,044.85 |
| Paid | $2,044.85 |
| 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 | $2,044.85 | $0.00 | $0.00 | $2,044.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,707.00 | $0.00 | $0.00 | $1,707.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,726.24 | $0.00 | $0.00 | $1,726.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,324.30 | $0.00 | $0.00 | $1,324.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,366.10 | $0.00 | $0.00 | $1,366.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,181.06 | $0.00 | $0.00 | $1,181.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,181.70 | $0.00 | $0.00 | $1,181.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,029.02 | $0.00 | $0.00 | $1,029.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,039.30 | $0.00 | $0.00 | $1,039.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,050.04 | $0.00 | $0.00 | $1,050.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,046.10 | $0.00 | $0.00 | $1,046.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,032.74 | $0.00 | $0.00 | $1,032.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,035.04 | $0.00 | $0.00 | $1,035.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,250.86 | $0.00 | $0.00 | $1,250.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,209.10 | $0.00 | $0.00 | $1,209.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,345.56 | $0.00 | $0.00 | $1,345.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,304.90 | $0.00 | $0.00 | $1,304.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,355.14 | $0.00 | $0.00 | $1,355.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,379.44 | $0.00 | $0.00 | $1,379.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,402.74 | $0.00 | $0.00 | $1,402.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,342.44 | $0.00 | $0.00 | $1,342.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,313.42 | $0.00 | $0.00 | $1,313.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,294.98 | $0.00 | $0.00 | $1,294.98 | $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 | 42.27 | 42.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.58 | 42.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.58 | 42.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .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 | $-1,022.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,022.43 | $1,022.42 |
| 01/19/2026 | Bill | CRUZ MICHAEL A/CRUZ JUSTINE A | $2,044.85 | $2,044.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-832.50 | $21.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-832.50 | $853.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.00 | $1,686.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,707.00 | $1,707.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-842.12 | $21.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-842.12 | $863.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.00 | $1,705.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,726.24 | $1,726.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-649.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.79 | $649.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.79 | $662.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-649.36 | $674.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,324.30 | $1,324.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-670.26 | $12.79 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.79 | $683.05 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-670.26 | $695.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,366.10 | $1,366.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-579.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.91 | $579.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.91 | $590.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-579.62 | $601.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,181.06 | $1,181.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-579.94 | $10.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.91 | $590.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-579.94 | $601.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,181.70 | $1,181.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.51 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-504.00 | $10.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-504.00 | $514.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.51 | $1,018.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,029.02 | $1,029.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-509.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.51 | $509.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.51 | $519.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-509.14 | $530.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,039.30 | $1,039.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-517.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.17 | $517.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.17 | $525.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-517.85 | $532.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,050.04 | $1,050.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-515.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.17 | $515.88 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-7.17 | $523.05 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-515.88 | $530.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,046.10 | $1,046.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.06 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-509.31 | $7.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-509.31 | $516.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.06 | $1,025.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,032.74 | $1,032.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-510.46 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.06 | $510.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-510.46 | $517.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.06 | $1,027.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,035.04 | $1,035.04 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.47 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-616.96 | $8.47 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.47 | $625.43 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-616.96 | $633.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,250.86 | $1,250.86 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-604.55 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-604.55 | $604.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,209.10 | $1,209.10 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-672.78 | $0.00 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-672.78 | $672.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,345.56 | $1,345.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-652.45 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-652.45 | $652.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,304.90 | $1,304.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-677.57 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-677.57 | $677.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,355.14 | $1,355.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-689.72 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-689.72 | $689.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,379.44 | $1,379.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-701.37 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-701.37 | $701.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,402.74 | $1,402.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-671.22 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-671.22 | $671.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,342.44 | $1,342.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-656.71 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-656.71 | $656.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,313.42 | $1,313.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-647.49 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-647.49 | $647.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,294.98 | $1,294.98 |