Tax Account 95-330-03-008
Owners
DE LA CRUZ CLAUDIO
5563 KIRK ST
DENVER, CO 80249-8656
Account Summary
| Account ID | 95-330-03-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1199 E ESCONDIDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $739.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $739.46 | $0.00 | $0.00 | $739.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $0.00 | $389.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $0.00 | $387.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.36 | $0.00 | $6.46 | $221.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $0.00 | $8.63 | $224.27 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $2.31 | $232.71 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $2.29 | $230.75 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $0.00 | $271.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $4.05 | $273.79 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $1.85 | $372.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $5.55 | $375.31 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $531.30 | $0.00 | $13.28 | $544.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $536.24 | $0.00 | $0.00 | $536.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $0.00 | $0.00 | $536.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $10.00 | $19.07 | $573.81 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $101.14 | $0.00 | $0.00 | $101.14 | $0.00 | $0.00 | 10.6454 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/03/2026 | PAYMENT | DE LA CRUZ CLAUDIO PAYIT PAID BY PAYMENT PROVIDER API | $-739.46 | $0.00 |
| 01/19/2026 | BILL | DE LA CRUZ CLAUDIO | $739.46 | $739.46 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $3.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $3.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $1.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $1.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-387.78 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $387.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.02 | $389.02 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-386.22 | $1.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $387.46 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.70 | $0.00 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-221.12 | $0.70 |
| 07/25/2019 | INTEREST | 2018 Interest/Penalty | $6.46 | $221.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.36 | $215.36 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.71 | $0.00 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-223.56 | $0.71 |
| 08/06/2018 | INTEREST | 2017 Interest/Penalty | $8.63 | $224.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $215.64 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $0.27 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $115.20 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-117.23 | $115.48 |
| 04/10/2017 | INTEREST | 2016 Interest/Penalty | $2.31 | $232.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-230.20 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.55 | $230.20 |
| 06/02/2016 | INTEREST | 2015 Interest/Penalty | $2.29 | $230.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-135.44 | $0.32 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-135.44 | $135.76 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $271.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-134.55 | $0.32 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.33 | $134.87 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-138.59 | $135.20 |
| 05/28/2014 | INTEREST | 2013 Interest/Penalty | $4.05 | $273.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $0.00 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $184.99 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-186.84 | $185.43 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $372.27 |
| 03/19/2013 | INTEREST | 2012 Interest/Penalty | $1.85 | $372.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-184.88 | $0.00 |
| 05/16/2012 | PAYMENT | 2011 - Bill Payment | $-190.43 | $184.88 |
| 05/16/2012 | INTEREST | 2011 Interest/Penalty | $5.55 | $375.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 08/09/2011 | PAYMENT | 2010 - Bill Payment | $-273.62 | $0.00 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-270.96 | $273.62 |
| 04/05/2011 | INTEREST | 2010 Interest/Penalty | $13.28 | $544.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $531.30 | $531.30 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-536.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $536.24 | $536.24 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-536.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $536.46 |
| 11/05/2008 | LIEN | 2007 Redemption Payment | $-320.64 | $0.00 |
| 11/05/2008 | LIEN | 2007 Redemption Interest/Fee | $12.65 | $320.64 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-285.99 | $307.99 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $593.98 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $603.98 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $307.99 | $593.98 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-277.82 | $285.99 |
| 05/02/2008 | INTEREST | 2007 Interest/Penalty | $19.07 | $563.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-101.14 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $101.14 | $101.14 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |