Tax Account 04-201-11-029
Owners
GROVES EDWARD J/GROVES KATHLEEN H
155 GLENN PL
PUEBLO, CO 81001-1916
Account Summary
| Account ID | 04-201-11-029 |
|---|---|
| Account Type | Real Estate |
| Location | 155 GLENN PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $872.76 |
| Taxed incl Special Assessments | $872.76 |
| Paid | $872.76 |
| 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 | $872.76 | $0.00 | $0.00 | $872.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $746.58 | $0.00 | $0.00 | $746.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $755.36 | $0.00 | $0.00 | $755.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $653.62 | $0.00 | $0.00 | $653.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $674.64 | $0.00 | $0.00 | $674.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $547.04 | $0.00 | $0.00 | $547.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $547.06 | $0.00 | $0.00 | $547.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $403.44 | $0.00 | $0.00 | $403.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $407.38 | $0.00 | $0.00 | $407.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $786.74 | $0.00 | $0.00 | $786.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $783.78 | $0.00 | $0.00 | $783.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $768.10 | $0.00 | $0.00 | $768.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $769.82 | $0.00 | $0.00 | $769.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $826.35 | $0.00 | $0.00 | $826.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $798.78 | $0.00 | $0.00 | $798.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $884.20 | $0.00 | $0.00 | $884.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $856.58 | $0.00 | $0.00 | $856.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $922.24 | $0.00 | $0.00 | $922.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $938.78 | $0.00 | $0.00 | $938.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $878.42 | $0.00 | $0.00 | $878.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $840.66 | $0.00 | $0.00 | $840.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $828.96 | $0.00 | $0.00 | $828.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $817.32 | $0.00 | $0.00 | $817.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $872.86 | $0.00 | $0.00 | $872.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $787.86 | $0.00 | $0.00 | $787.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $735.50 | $0.00 | $0.00 | $735.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $722.48 | $0.00 | $0.00 | $722.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $714.84 | $0.00 | $28.59 | $743.43 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $722.00 | $0.00 | $14.44 | $736.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $669.72 | $13.50 | $40.18 | $723.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $685.58 | $0.00 | $34.28 | $719.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $723.64 | $0.00 | $36.18 | $759.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $723.64 | $13.50 | $43.42 | $780.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $825.44 | $0.00 | $16.51 | $841.95 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $825.44 | $0.00 | $45.40 | $870.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $761.34 | $0.00 | $0.00 | $761.34 | $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 | 31.40 | 31.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.08 | 11.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-436.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-436.38 | $436.38 |
| 01/19/2026 | BILL | GROVES EDWARD J/GROVES KATHLEEN H | $872.76 | $872.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-355.56 | $17.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.73 | $373.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-355.56 | $391.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $746.58 | $746.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-359.95 | $17.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.73 | $377.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-359.95 | $395.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $755.36 | $755.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-314.41 | $12.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-314.41 | $326.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.40 | $641.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $653.62 | $653.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-324.92 | $12.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.40 | $337.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-324.92 | $349.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $674.64 | $674.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-263.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.92 | $263.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.92 | $273.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-263.60 | $283.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $547.04 | $547.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-263.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.92 | $263.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-263.61 | $273.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.92 | $537.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $547.06 | $547.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-193.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.08 | $193.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-193.64 | $201.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.08 | $395.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $403.44 | $403.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-195.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.08 | $195.61 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-195.61 | $203.69 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-8.08 | $399.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $407.38 | $407.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-388.00 | $5.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-388.00 | $393.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.37 | $781.37 |
| 01/01/2017 | BILL | 2016 Tax Bill | $786.74 | $786.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-386.52 | $5.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.37 | $391.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-386.52 | $397.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $783.78 | $783.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-378.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.25 | $378.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-378.80 | $384.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.25 | $762.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $768.10 | $768.10 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.25 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-379.66 | $5.25 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.25 | $384.91 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-379.66 | $390.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $769.82 | $769.82 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.59 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-407.58 | $5.59 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $413.17 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-407.58 | $418.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $826.35 | $826.35 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-399.39 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-399.39 | $399.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $798.78 | $798.78 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-442.10 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-442.10 | $442.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $884.20 | $884.20 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-428.29 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-428.29 | $428.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $856.58 | $856.58 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-461.12 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-461.12 | $461.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $922.24 | $922.24 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-469.39 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-469.39 | $469.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $938.78 | $938.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-439.21 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-439.21 | $439.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $878.42 | $878.42 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-420.33 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-420.33 | $420.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $840.66 | $840.66 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-414.48 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-414.48 | $414.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $828.96 | $828.96 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-408.66 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-408.66 | $408.66 |
| 01/01/2004 | BILL | 2003 Tax Bill | $817.32 | $817.32 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-436.43 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-436.43 | $436.43 |
| 01/01/2003 | BILL | 2002 Tax Bill | $872.86 | $872.86 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-393.93 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-393.93 | $393.93 |
| 01/01/2002 | BILL | 2001 Tax Bill | $787.86 | $787.86 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-367.75 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-367.75 | $367.75 |
| 01/01/2001 | BILL | 2000 Tax Bill | $735.50 | $735.50 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-361.24 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-361.24 | $361.24 |
| 01/01/2000 | BILL | 1999 Tax Bill | $722.48 | $722.48 |
| 08/31/1999 | PAYMENT | 1998 - Bill Payment | $-743.43 | $0.00 |
| 08/31/1999 | INTEREST | 1998 Interest/Penalty | $28.59 | $743.43 |
| 01/01/1999 | BILL | 1998 Tax Bill | $714.84 | $714.84 |
| 09/09/1998 | LIEN | 1997 Redemption Payment | $-776.04 | $0.00 |
| 09/09/1998 | LIEN | 1997 Redemption Interest/Fee | $34.60 | $776.04 |
| 09/09/1998 | LIEN | 1996 Redemption Payment | $-836.24 | $741.44 |
| 09/09/1998 | LIEN | 1996 Redemption Interest/Fee | $108.84 | $1,577.68 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $741.44 | $1,468.84 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-736.44 | $727.40 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $14.44 | $1,463.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $722.00 | $1,449.40 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $727.40 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-709.90 | $740.90 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $40.18 | $1,450.80 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,410.62 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $727.40 | $1,397.12 |
| 01/01/1997 | BILL | 1996 Tax Bill | $669.72 | $669.72 |
| 09/13/1996 | PAYMENT | 1995 - Bill Payment | $-719.86 | $0.00 |
| 09/13/1996 | INTEREST | 1995 Interest/Penalty | $34.28 | $719.86 |
| 01/01/1996 | BILL | 1995 Tax Bill | $685.58 | $685.58 |
| 09/05/1995 | PAYMENT | 1994 - Bill Payment | $-759.82 | $0.00 |
| 09/05/1995 | INTEREST | 1994 Interest/Penalty | $36.18 | $759.82 |
| 01/01/1995 | BILL | 1994 Tax Bill | $723.64 | $723.64 |
| 11/15/1994 | LIEN | 1993 Redemption Payment | $-808.56 | $0.00 |
| 11/15/1994 | LIEN | 1993 Redemption Interest/Fee | $24.00 | $808.56 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-767.06 | $784.56 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $1,551.62 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,565.12 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $43.42 | $1,551.62 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $784.56 | $1,508.20 |
| 01/01/1994 | BILL | 1993 Tax Bill | $723.64 | $723.64 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-841.95 | $0.00 |
| 06/11/1993 | INTEREST | 1992 Interest/Penalty | $16.51 | $841.95 |
| 01/01/1993 | BILL | 1992 Tax Bill | $825.44 | $825.44 |
| 09/01/1992 | PAYMENT | 1991 - Bill Payment | $-870.84 | $0.00 |
| 09/01/1992 | INTEREST | 1991 Interest/Penalty | $45.40 | $870.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $825.44 | $825.44 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-761.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $761.34 | $761.34 |