Tax Account 04-074-23-004
Owners
GRUTT RYAN JAMES/GRUTT JENNIFER
38 HEATHER CT
PUEBLO, CO 81001-1057
Account Summary
| Account ID | 04-074-23-004 |
|---|---|
| Account Type | Real Estate |
| Location | 38 HEATHER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,317.79 |
| Taxed incl Special Assessments | $3,317.79 |
| Paid | $3,317.79 |
| 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 | $3,317.79 | $0.00 | $0.00 | $3,317.79 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,112.98 | $0.00 | $0.00 | $3,112.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,147.34 | $0.00 | $0.00 | $3,147.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,626.78 | $0.00 | $0.00 | $2,626.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,711.28 | $0.00 | $0.00 | $2,711.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,627.58 | $0.00 | $0.00 | $2,627.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,627.62 | $0.00 | $0.00 | $2,627.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,193.14 | $0.00 | $0.00 | $2,193.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,215.04 | $0.00 | $0.00 | $2,215.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,173.24 | $0.00 | $0.00 | $2,173.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,165.08 | $0.00 | $0.00 | $2,165.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,077.54 | $0.00 | $0.00 | $2,077.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,082.20 | $0.00 | $0.00 | $2,082.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,152.95 | $0.00 | $0.00 | $2,152.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,081.10 | $0.00 | $0.00 | $2,081.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,396.38 | $0.00 | $0.00 | $2,396.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,323.66 | $0.00 | $0.00 | $2,323.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,244.08 | $0.00 | $0.00 | $2,244.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,284.32 | $0.00 | $0.00 | $2,284.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,317.36 | $0.00 | $0.00 | $2,317.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,217.74 | $0.00 | $0.00 | $2,217.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,231.44 | $0.00 | $0.00 | $2,231.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,200.12 | $0.00 | $0.00 | $2,200.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,565.42 | $0.00 | $0.00 | $2,565.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,315.62 | $0.00 | $0.00 | $2,315.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,126.96 | $0.00 | $0.00 | $2,126.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,089.30 | $0.00 | $0.00 | $2,089.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,310.84 | $0.00 | $34.66 | $2,345.50 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,333.96 | $0.00 | $93.36 | $2,427.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,506.80 | $0.00 | $0.00 | $2,506.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,566.16 | $0.00 | $0.00 | $2,566.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,599.24 | $0.00 | $77.98 | $2,677.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,599.24 | $0.00 | $0.00 | $2,599.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,736.82 | $0.00 | $0.00 | $2,736.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,638.68 | $0.00 | $0.00 | $2,638.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,349.88 | $0.00 | $0.00 | $2,349.88 | $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 | 70.33 | 71.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 69.95 | 70.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 69.95 | 70.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.25 | 50.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.25 | 50.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.03 | 48.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.03 | 48.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.35 | 44.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.35 | 44.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.86 | 29.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-1,658.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,658.90 | $1,658.89 |
| 01/19/2026 | BILL | GRUTT RYAN JAMES/GRUTT JENNIFER | $3,317.79 | $3,317.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,521.16 | $35.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,521.16 | $1,556.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.33 | $3,077.65 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,112.98 | $3,112.98 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-1,538.34 | $0.00 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-35.33 | $1,538.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.33 | $1,573.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,538.34 | $1,609.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,147.34 | $3,147.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,288.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.38 | $1,288.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.38 | $1,313.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,288.01 | $1,338.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,626.78 | $2,626.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,330.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.38 | $1,330.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.38 | $1,355.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,330.26 | $1,381.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,711.28 | $2,711.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-24.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,289.53 | $24.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,289.53 | $1,313.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-24.26 | $2,603.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,627.58 | $2,627.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,289.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-24.26 | $1,289.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-24.26 | $1,313.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,289.55 | $1,338.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,627.62 | $2,627.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,074.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-22.40 | $1,074.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.40 | $1,096.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,074.17 | $1,118.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,193.14 | $2,193.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,085.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-22.40 | $1,085.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,085.12 | $1,107.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-22.40 | $2,192.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,215.04 | $2,215.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,071.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.84 | $1,071.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.84 | $1,086.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,071.78 | $1,101.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,173.24 | $2,173.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,067.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.84 | $1,067.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,067.70 | $1,082.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.84 | $2,150.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,165.08 | $2,165.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-14.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,024.56 | $14.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-14.21 | $1,038.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,024.56 | $1,052.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,077.54 | $2,077.54 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,026.89 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-14.21 | $1,026.89 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,026.89 | $1,041.10 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-14.21 | $2,067.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,082.20 | $2,082.20 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,061.90 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-14.57 | $1,061.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-14.58 | $1,076.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,061.90 | $1,091.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,152.95 | $2,152.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,040.55 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,040.55 | $1,040.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,081.10 | $2,081.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,198.19 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,198.19 | $1,198.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,396.38 | $2,396.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,161.83 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,161.83 | $1,161.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,323.66 | $2,323.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,122.04 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,122.04 | $1,122.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,244.08 | $2,244.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,142.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,142.16 | $1,142.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,284.32 | $2,284.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,158.68 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,158.68 | $1,158.68 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,317.36 | $2,317.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,108.87 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,108.87 | $1,108.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,217.74 | $2,217.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,115.72 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,115.72 | $1,115.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,231.44 | $2,231.44 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-2,200.12 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,200.12 | $2,200.12 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-2,565.42 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,565.42 | $2,565.42 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,157.81 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,157.81 | $1,157.81 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,315.62 | $2,315.62 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-1,063.48 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,063.48 | $1,063.48 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,126.96 | $2,126.96 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-2,089.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,089.30 | $2,089.30 |
| 08/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,190.08 | $0.00 |
| 08/19/1999 | INTEREST | 1998 Interest/Penalty | $34.66 | $1,190.08 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,155.42 | $1,155.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,310.84 | $2,310.84 |
| 08/25/1998 | PAYMENT | 1997 - Bill Payment | $-2,427.32 | $0.00 |
| 08/25/1998 | INTEREST | 1997 Interest/Penalty | $93.36 | $2,427.32 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,333.96 | $2,333.96 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-1,253.40 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-1,253.40 | $1,253.40 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,506.80 | $2,506.80 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-2,566.16 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,566.16 | $2,566.16 |
| 08/03/1995 | PAYMENT | 1994 - Bill Payment | $-2,677.22 | $0.00 |
| 08/03/1995 | INTEREST | 1994 Interest/Penalty | $77.98 | $2,677.22 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,599.24 | $2,599.24 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-2,599.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,599.24 | $2,599.24 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-2,736.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,736.82 | $2,736.82 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-2,638.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,638.68 | $2,638.68 |
| 03/12/1991 | PAYMENT | 1990 - Bill Payment | $-2,349.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,349.88 | $2,349.88 |