Tax Account 04-083-05-002
Owners
GROFF DALE LEE
4402 TURNBERRY CRES
PUEBLO, CO 81001-1162
COULTER-GROFF LINDA S
Account Summary
| Account ID | 04-083-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4402 TURNBERRY CRES PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,837.55 |
| Taxed incl Special Assessments | $2,837.55 |
| Paid | $2,837.55 |
| 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 | $2,837.55 | $0.00 | $0.00 | $2,837.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,566.56 | $0.00 | $0.00 | $2,566.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,594.08 | $0.00 | $0.00 | $2,594.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,636.68 | $0.00 | $0.00 | $2,636.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,719.24 | $0.00 | $0.00 | $2,719.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,166.28 | $0.00 | $0.00 | $1,166.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,168.98 | $0.00 | $0.00 | $1,168.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $760.18 | $0.00 | $0.00 | $760.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $767.62 | $0.00 | $0.00 | $767.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $686.42 | $0.00 | $0.00 | $686.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $683.88 | $0.00 | $0.00 | $683.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $680.60 | $0.00 | $0.00 | $680.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $682.10 | $0.00 | $0.00 | $682.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $806.93 | $0.00 | $0.00 | $806.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,475.26 | $0.00 | $0.00 | $1,475.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,711.24 | $0.00 | $0.00 | $1,711.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,659.38 | $0.00 | $0.00 | $1,659.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,678.90 | $0.00 | $0.00 | $1,678.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,709.00 | $0.00 | $0.00 | $1,709.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,666.86 | $0.00 | $0.00 | $1,666.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,595.20 | $0.00 | $0.00 | $1,595.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,603.12 | $0.00 | $0.00 | $1,603.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,580.60 | $0.00 | $0.00 | $1,580.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,804.52 | $0.00 | $0.00 | $1,804.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,628.82 | $0.00 | $0.00 | $1,628.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,451.32 | $0.00 | $0.00 | $1,451.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,425.62 | $0.00 | $0.00 | $1,425.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,572.48 | $0.00 | $0.00 | $1,572.48 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.15 | 60.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.90 | 59.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.90 | 59.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.41 | 50.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.41 | 50.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | 34.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.46 | 20.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | FIDELITY NATIONAL TITLE CHECK 532051162 C KW | $-1,418.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,418.78 | $1,418.77 |
| 01/19/2026 | Bill | NASH FRANK ARTHUR JR/BOSSLEY KIMBERLY A | $2,837.55 | $2,837.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,253.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.75 | $1,253.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.75 | $1,283.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,253.53 | $1,313.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,566.56 | $2,566.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,267.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.75 | $1,267.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.75 | $1,297.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,267.29 | $1,326.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,594.08 | $2,594.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,292.88 | $25.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,292.88 | $1,318.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.46 | $2,611.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,636.68 | $2,636.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,334.16 | $25.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.46 | $1,359.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,334.16 | $1,385.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,719.24 | $2,719.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-567.14 | $16.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.00 | $583.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-567.14 | $599.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,166.28 | $1,166.28 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-17.33 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-567.16 | $17.33 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-567.16 | $584.49 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-17.33 | $1,151.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,168.98 | $1,168.98 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-365.80 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-14.29 | $365.80 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-365.80 | $380.09 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-14.29 | $745.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $760.18 | $760.18 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-369.52 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-14.29 | $369.52 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-14.29 | $383.81 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-369.52 | $398.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $767.62 | $767.62 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-333.96 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-9.25 | $333.96 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-333.96 | $343.21 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-9.25 | $677.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $686.42 | $686.42 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-9.25 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-332.69 | $9.25 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-9.25 | $341.94 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-332.69 | $351.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $683.88 | $683.88 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.18 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-331.12 | $9.18 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-331.12 | $340.30 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-9.18 | $671.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $680.60 | $680.60 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-331.87 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-9.18 | $331.87 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-9.18 | $341.05 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-331.87 | $350.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $682.10 | $682.10 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-10.33 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-393.13 | $10.33 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-393.13 | $403.46 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-10.34 | $796.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $806.93 | $806.93 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-737.63 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-737.63 | $737.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,475.26 | $1,475.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-855.62 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-855.62 | $855.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,711.24 | $1,711.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-829.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-829.69 | $829.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,659.38 | $1,659.38 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-839.45 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-839.45 | $839.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,678.90 | $1,678.90 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-854.50 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-854.50 | $854.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,709.00 | $1,709.00 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-833.43 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-833.43 | $833.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,666.86 | $1,666.86 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-797.60 | $0.00 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-797.60 | $797.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,595.20 | $1,595.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-801.56 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-801.56 | $801.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,603.12 | $1,603.12 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-790.30 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-790.30 | $790.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,580.60 | $1,580.60 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-902.26 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-902.26 | $902.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,804.52 | $1,804.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-814.41 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-814.41 | $814.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,628.82 | $1,628.82 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-725.66 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-725.66 | $725.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,451.32 | $1,451.32 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-712.81 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-712.81 | $712.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,425.62 | $1,425.62 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-786.24 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-786.24 | $786.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,572.48 | $1,572.48 |