Tax Account 04-173-08-002
Owners
TELLEZ JOSHUA/ GRIEGO JULIE/ GRIEGO JOHN
3 HEATON PL
PUEBLO, CO 81001-1410
Account Summary
| Account ID | 04-173-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3 HEATON PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,266.93 |
| Taxed incl Special Assessments | $2,266.93 |
| Paid | $1,133.47 |
| Bill Total | $2,266.93 |
| Interest | $0.00 |
| Bill Balance | $1,133.46 |
| Prior Billed* | $1,133.46 |
| Total Account Balance** | $1,133.46 |
| 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 | $1,960.68 | $0.00 | $0.00 | $1,960.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,202.58 | $0.00 | $0.00 | $1,202.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,301.48 | $0.00 | $26.03 | $1,327.51 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,343.20 | $10.00 | $80.59 | $1,433.79 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,254.72 | $0.00 | $0.00 | $1,254.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,254.80 | $10.00 | $75.29 | $1,340.09 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,003.56 | $0.00 | $30.11 | $1,033.67 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,013.58 | $0.00 | $0.00 | $1,013.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $989.26 | $0.00 | $0.00 | $989.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $985.54 | $0.00 | $0.00 | $985.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $927.18 | $0.00 | $0.00 | $927.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $929.24 | $0.00 | $0.00 | $929.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,000.41 | $0.00 | $0.00 | $1,000.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $967.02 | $0.00 | $0.00 | $967.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,058.26 | $0.00 | $0.00 | $1,058.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,026.06 | $0.00 | $0.00 | $1,026.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $547.16 | $0.00 | $0.00 | $547.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $556.96 | $0.00 | $0.00 | $556.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $509.64 | $0.00 | $0.00 | $509.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $975.48 | $0.00 | $0.00 | $975.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $965.98 | $0.00 | $0.00 | $965.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $952.42 | $0.00 | $0.00 | $952.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $539.84 | $0.00 | $5.40 | $545.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $974.56 | $0.00 | $0.00 | $974.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $879.82 | $0.00 | $0.00 | $879.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $864.24 | $0.00 | $0.00 | $864.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $858.48 | $0.00 | $0.00 | $858.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $867.06 | $0.00 | $0.00 | $867.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $764.08 | $0.00 | $0.00 | $764.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $782.16 | $0.00 | $0.00 | $782.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $863.06 | $0.00 | $0.00 | $863.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $863.06 | $0.00 | $0.00 | $863.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $942.84 | $0.00 | $0.00 | $942.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $942.84 | $0.00 | $0.00 | $942.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $856.18 | $0.00 | $0.00 | $856.18 | $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 | 48.05 | 24.26 | 24.28 | 24.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.69 | 47.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.41 | 13.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-1,133.47 | $1,133.46 |
| 01/19/2026 | Bill | TELLEZ JOSHUA/ GRIEGO JULIE/ GRIEGO JOHN | $2,266.93 | $2,266.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-956.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.58 | $956.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.58 | $980.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-956.76 | $1,003.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,960.68 | $1,960.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-585.57 | $15.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.72 | $601.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-585.57 | $617.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,202.58 | $1,202.58 |
| 10/17/2023 | LIEN | 2022 Redemption Payment | $-1,399.14 | $0.00 |
| 10/17/2023 | LIEN | 2022 Redemption Interest/Fee | $66.63 | $1,399.14 |
| 10/17/2023 | LIEN | 2021 Redemption Payment | $-1,643.00 | $1,332.51 |
| 10/17/2023 | LIEN | 2021 Redemption Interest/Fee | $195.21 | $2,975.51 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,301.85 | $2,780.30 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-25.66 | $4,082.15 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $26.03 | $4,107.81 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,332.51 | $4,081.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,301.48 | $2,749.27 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,447.79 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-26.67 | $1,457.79 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,397.12 | $1,484.46 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,881.58 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $80.59 | $2,871.58 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,447.79 | $2,790.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,343.20 | $1,343.20 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-23.16 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,231.56 | $23.16 |
| 04/13/2021 | LIEN | 2019 Redemption Payment | $-1,432.18 | $1,254.72 |
| 04/13/2021 | LIEN | 2019 Redemption Interest/Fee | $78.09 | $2,686.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,254.72 | $2,608.81 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,305.54 | $1,354.09 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-24.55 | $2,659.63 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,684.18 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $75.29 | $2,694.18 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,618.89 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,354.09 | $2,608.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,254.80 | $1,254.80 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,012.55 | $0.00 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-21.12 | $1,012.55 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $30.11 | $1,033.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,003.56 | $1,003.56 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-993.08 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-20.50 | $993.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,013.58 | $1,013.58 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-6.75 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-487.88 | $6.75 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-487.88 | $494.63 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.75 | $982.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $989.26 | $989.26 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-6.75 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-486.02 | $6.75 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-486.02 | $492.77 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-6.75 | $978.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $985.54 | $985.54 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.34 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-457.25 | $6.34 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-457.25 | $463.59 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-6.34 | $920.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $927.18 | $927.18 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-458.28 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-6.34 | $458.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-458.28 | $464.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.34 | $922.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $929.24 | $929.24 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-493.43 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.77 | $493.43 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-493.43 | $500.20 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-6.78 | $993.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,000.41 | $1,000.41 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-967.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $967.02 | $967.02 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,058.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,058.26 | $1,058.26 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,026.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,026.06 | $1,026.06 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-547.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $547.16 | $547.16 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-556.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $556.96 | $556.96 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-509.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $509.64 | $509.64 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-975.48 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $975.48 | $975.48 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-965.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $965.98 | $965.98 |
| 05/13/2004 | PAYMENT | 2003 - Bill Payment | $-476.21 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-476.21 | $476.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $952.42 | $952.42 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-545.24 | $0.00 |
| 05/28/2003 | INTEREST | 2002 Interest/Penalty | $5.40 | $545.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $539.84 | $539.84 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-974.56 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $974.56 | $974.56 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-879.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $879.82 | $879.82 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-432.12 | $0.00 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-432.12 | $432.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $864.24 | $864.24 |
| 05/21/1999 | PAYMENT | 1998 - Bill Payment | $-429.24 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-429.24 | $429.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $858.48 | $858.48 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-867.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $867.06 | $867.06 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-764.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $764.08 | $764.08 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-782.16 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $782.16 | $782.16 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-431.53 | $0.00 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-431.53 | $431.53 |
| 01/01/1995 | Bill | 1994 Tax Bill | $863.06 | $863.06 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-863.06 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $863.06 | $863.06 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-942.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $942.84 | $942.84 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-942.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $942.84 | $942.84 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-856.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $856.18 | $856.18 |