Tax Account 04-083-13-017
Owners
GRIGLAK EUGENE F/GRIGLAK MARCIA A
4796 DESERT CANDLE DR
PUEBLO, CO 81001-1028
Account Summary
| Account ID | 04-083-13-017 |
|---|---|
| Account Type | Real Estate |
| Location | 4796 DESERT CANDLE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,244.62 |
| Taxed incl Special Assessments | $6,244.62 |
| Paid | $6,244.62 |
| 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 | $6,244.62 | $0.00 | $0.00 | $6,244.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $6,667.44 | $0.00 | $0.00 | $6,667.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $6,740.00 | $0.00 | $0.00 | $6,740.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,538.44 | $0.00 | $0.00 | $5,538.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,714.30 | $0.00 | $0.00 | $5,714.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,727.58 | $0.00 | $0.00 | $5,727.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,729.08 | $0.00 | $0.00 | $5,729.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,720.76 | $0.00 | $0.00 | $4,720.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,767.90 | $0.00 | $0.00 | $4,767.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $408.32 | $0.00 | $0.00 | $408.32 | $0.00 | $0.00 | 8.9617 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 132.38 | 133.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 141.71 | 143.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 141.71 | 143.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 105.93 | 107.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 105.93 | 107.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 104.72 | 105.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 104.72 | 105.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 95.50 | 96.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 95.50 | 96.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-3,122.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-3,122.31 | $3,122.31 |
| 01/19/2026 | Bill | GRIGLAK EUGENE F/GRIGLAK MARCIA A | $6,244.62 | $6,244.62 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-143.14 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-6,524.30 | $143.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,667.44 | $6,667.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-71.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-3,298.43 | $71.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-71.57 | $3,370.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,298.43 | $3,441.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,740.00 | $6,740.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,715.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-53.50 | $2,715.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-53.50 | $2,769.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,715.72 | $2,822.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,538.44 | $5,538.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,803.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-53.50 | $2,803.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,803.65 | $2,857.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-53.50 | $5,660.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,714.30 | $5,714.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-52.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,810.90 | $52.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,810.90 | $2,863.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-52.89 | $5,674.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,727.58 | $5,727.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,811.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-52.89 | $2,811.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-52.89 | $2,864.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,811.65 | $2,917.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,729.08 | $5,729.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-48.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,312.15 | $48.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-48.23 | $2,360.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,312.15 | $2,408.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,720.76 | $4,720.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,335.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-48.23 | $2,335.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-48.23 | $2,383.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,335.72 | $2,432.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,767.90 | $4,767.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-203.39 | $0.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-203.39 | $204.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.77 | $407.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $408.32 | $408.32 |