Tax Account 04-171-01-052
Owners
GROSVENOR PAUL R/GROSVENOR PATRICIA A
1823 PALAZZO LN
PUEBLO, CO 81001-1094
Account Summary
| Account ID | 04-171-01-052 |
|---|---|
| Account Type | Real Estate |
| Location | 1823 PALAZZO LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,110.71 |
| Taxed incl Special Assessments | $4,110.71 |
| Paid | $2,055.36 |
| Bill Total | $4,110.71 |
| Interest | $0.00 |
| Bill Balance | $2,055.35 |
| Prior Billed* | $2,055.35 |
| Total Account Balance** | $2,055.35 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $4,061.36 | $0.00 | $0.00 | $4,061.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,105.90 | $0.00 | $0.00 | $4,105.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,636.68 | $0.00 | $0.00 | $3,636.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,752.76 | $0.00 | $0.00 | $3,752.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,710.72 | $0.00 | $0.00 | $3,710.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,711.70 | $0.00 | $0.00 | $3,711.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,076.08 | $0.00 | $0.00 | $3,076.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,106.80 | $0.00 | $0.00 | $3,106.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,356.82 | $0.00 | $0.00 | $3,356.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,344.22 | $0.00 | $0.00 | $3,344.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,219.40 | $0.00 | $0.00 | $3,219.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,894.50 | $0.00 | $0.00 | $1,894.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $393.71 | $0.00 | $0.00 | $393.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $380.58 | $0.00 | $0.00 | $380.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $523.68 | $0.00 | $0.00 | $523.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $508.48 | $12.15 | $30.51 | $551.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $516.16 | $0.00 | $0.00 | $516.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $525.42 | $12.15 | $31.53 | $569.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,217.86 | $0.00 | $48.71 | $1,266.57 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $129.20 | $12.15 | $9.04 | $150.39 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 87.14 | 44.00 | 44.02 | 44.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 89.10 | 90.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 89.10 | 90.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 69.56 | 70.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 69.56 | 70.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 67.85 | 68.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 67.85 | 68.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 62.21 | 62.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 62.21 | 62.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 45.36 | 45.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 45.36 | 45.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 43.60 | 44.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.28 | 5.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000005674 | $-2,055.36 | $2,055.35 |
| 01/19/2026 | Bill | GROSVENOR PAUL R/GROSVENOR PATRICIA A | $4,110.71 | $4,110.71 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-45.00 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,985.68 | $45.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,985.68 | $2,030.68 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-45.00 | $4,016.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,061.36 | $4,061.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-45.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,007.95 | $45.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,007.95 | $2,052.95 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-45.00 | $4,060.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,105.90 | $4,105.90 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-70.26 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-3,566.42 | $70.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,636.68 | $3,636.68 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,841.25 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-35.13 | $1,841.25 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,841.25 | $1,876.38 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-35.13 | $3,717.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,752.76 | $3,752.76 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-34.27 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,821.09 | $34.27 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-34.27 | $1,855.36 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,821.09 | $1,889.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,710.72 | $3,710.72 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-68.54 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-3,643.16 | $68.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,711.70 | $3,711.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,506.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-31.42 | $1,506.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,506.62 | $1,538.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-31.42 | $3,044.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,076.08 | $3,076.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,521.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-31.42 | $1,521.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-31.42 | $1,553.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,521.98 | $1,584.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,106.80 | $3,106.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,655.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-22.91 | $1,655.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-22.91 | $1,678.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,655.50 | $1,701.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,356.82 | $3,356.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-22.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,649.20 | $22.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-22.91 | $1,672.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,649.20 | $1,695.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,344.22 | $3,344.22 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-22.02 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,587.68 | $22.02 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-22.02 | $1,609.70 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,587.68 | $1,631.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,219.40 | $3,219.40 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-12.93 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-934.32 | $12.93 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-12.93 | $947.25 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-934.32 | $960.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,894.50 | $1,894.50 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-388.38 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-5.33 | $388.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $393.71 | $393.71 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-380.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $380.58 | $380.58 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-523.68 | $0.00 |
| 04/25/2011 | LIEN | 2009 Redemption Payment | $-603.02 | $523.68 |
| 04/25/2011 | LIEN | 2009 Redemption Interest/Fee | $39.88 | $1,126.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $523.68 | $1,086.82 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $563.14 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-538.99 | $575.29 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $30.51 | $1,114.28 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $1,083.77 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $563.14 | $1,071.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $508.48 | $508.48 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-516.16 | $0.00 |
| 04/24/2009 | LIEN | 2007 Redemption Payment | $-625.39 | $516.16 |
| 04/24/2009 | LIEN | 2007 Redemption Interest/Fee | $44.29 | $1,141.55 |
| 04/24/2009 | LIEN | 2006 Redemption Payment | $-1,605.36 | $1,097.26 |
| 04/24/2009 | LIEN | 2006 Redemption Interest/Fee | $333.79 | $2,702.62 |
| 04/24/2009 | LIEN | 2005 Redemption Payment | $-219.29 | $2,368.83 |
| 04/24/2009 | LIEN | 2005 Redemption Interest/Fee | $64.90 | $2,588.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $516.16 | $2,523.22 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $2,007.06 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-556.95 | $2,019.21 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $2,576.16 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $31.53 | $2,564.01 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $581.10 | $2,532.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $525.42 | $1,951.38 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,266.57 | $1,425.96 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $48.71 | $2,692.53 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,271.57 | $2,643.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,217.86 | $1,372.25 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-138.24 | $154.39 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $292.63 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $304.78 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $9.04 | $292.63 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $154.39 | $283.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $129.20 | $129.20 |