Tax Account 04-204-01-012
Owners
ARELLANO ALEXIS
4 GRISSOM PL
PUEBLO, CO 81001-1917
Account Summary
| Account ID | 04-204-01-012 |
|---|---|
| Account Type | Real Estate |
| Location | 4 GRISSOM PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,512.87 |
| Taxed incl Special Assessments | $1,512.87 |
| Paid | $1,512.87 |
| 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 | $1,512.87 | $0.00 | $0.00 | $1,512.87 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,319.64 | $0.00 | $0.00 | $1,319.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,334.72 | $0.00 | $0.00 | $1,334.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,248.88 | $0.00 | $0.00 | $1,248.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,289.42 | $0.00 | $0.00 | $1,289.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,056.90 | $0.00 | $0.00 | $1,056.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,057.12 | $0.00 | $0.00 | $1,057.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $772.22 | $0.00 | $0.00 | $772.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $779.94 | $0.00 | $0.00 | $779.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $765.66 | $0.00 | $0.00 | $765.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $762.80 | $0.00 | $0.00 | $762.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $746.14 | $0.00 | $0.00 | $746.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $747.82 | $0.00 | $0.00 | $747.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $810.52 | $0.00 | $0.00 | $810.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $783.46 | $0.00 | $0.00 | $783.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $854.40 | $0.00 | $0.00 | $854.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $829.24 | $0.00 | $0.00 | $829.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $880.62 | $0.00 | $0.00 | $880.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $896.40 | $0.00 | $0.00 | $896.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $827.56 | $0.00 | $0.00 | $827.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $791.98 | $0.00 | $0.00 | $791.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $785.90 | $0.00 | $0.00 | $785.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $774.86 | $0.00 | $0.00 | $774.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $825.42 | $10.00 | $49.53 | $884.95 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $745.04 | $0.00 | $29.80 | $774.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $682.20 | $0.00 | $34.11 | $716.31 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $670.12 | $0.00 | $26.80 | $696.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $667.80 | $0.00 | $20.03 | $687.83 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $674.48 | $0.00 | $33.72 | $708.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $626.24 | $13.50 | $31.31 | $671.05 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $641.06 | $0.00 | $0.00 | $641.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $671.36 | $0.00 | $0.00 | $671.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $671.36 | $0.00 | $0.00 | $671.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $774.08 | $0.00 | $0.00 | $774.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $774.08 | $0.00 | $0.00 | $774.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $696.36 | $0.00 | $0.00 | $696.36 | $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 | 32.08 | 32.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-756.43 | $0.00 |
| 02/27/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-756.44 | $756.43 |
| 01/19/2026 | Bill | BENDER RUSSELL D/BENDER SANDRA | $1,512.87 | $1,512.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-642.78 | $17.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-642.78 | $659.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.04 | $1,302.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,319.64 | $1,319.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-650.32 | $17.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.04 | $667.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-650.32 | $684.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,334.72 | $1,334.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-612.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.07 | $612.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-612.37 | $624.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.07 | $1,236.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,248.88 | $1,248.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-632.64 | $12.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-632.64 | $644.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.07 | $1,277.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,289.42 | $1,289.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-518.69 | $9.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.76 | $528.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-518.69 | $538.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,056.90 | $1,056.90 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-518.80 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-9.76 | $518.80 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-518.80 | $528.56 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.76 | $1,047.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,057.12 | $1,057.12 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-378.22 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.89 | $378.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.89 | $386.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-378.22 | $394.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $772.22 | $772.22 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-382.08 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.89 | $382.08 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.89 | $389.97 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-382.08 | $397.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $779.94 | $779.94 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-377.60 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.23 | $377.60 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.23 | $382.83 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-377.60 | $388.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $765.66 | $765.66 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.23 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-376.17 | $5.23 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.23 | $381.40 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-376.17 | $386.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $762.80 | $762.80 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-367.97 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $367.97 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-367.97 | $373.07 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $741.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $746.14 | $746.14 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-368.81 | $5.10 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $373.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-368.81 | $379.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $747.82 | $747.82 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.49 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-399.77 | $5.49 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-399.77 | $405.26 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.49 | $805.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $810.52 | $810.52 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-391.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-391.73 | $391.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $783.46 | $783.46 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-427.20 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-427.20 | $427.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $854.40 | $854.40 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-414.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-414.62 | $414.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $829.24 | $829.24 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-440.31 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-440.31 | $440.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $880.62 | $880.62 |
| 05/19/2008 | PAYMENT | 2007 - Bill Payment | $-448.20 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-448.20 | $448.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $896.40 | $896.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-413.78 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-413.78 | $413.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $827.56 | $827.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-395.99 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-395.99 | $395.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $791.98 | $791.98 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-392.95 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-392.95 | $392.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $785.90 | $785.90 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-387.43 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-387.43 | $387.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $774.86 | $774.86 |
| 10/03/2003 | PAYMENT | 2002 - Bill Payment | $-874.95 | $0.00 |
| 10/03/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $874.95 |
| 10/03/2003 | INTEREST | 2002 Interest/Penalty | $49.53 | $884.95 |
| 10/03/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $835.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $825.42 | $825.42 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-774.84 | $0.00 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $29.80 | $774.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $745.04 | $745.04 |
| 09/14/2001 | PAYMENT | 2000 - Bill Payment | $-716.31 | $0.00 |
| 09/14/2001 | INTEREST | 2000 Interest/Penalty | $34.11 | $716.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $682.20 | $682.20 |
| 08/08/2000 | PAYMENT | 1999 - Bill Payment | $-696.92 | $0.00 |
| 08/08/2000 | INTEREST | 1999 Interest/Penalty | $26.80 | $696.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $670.12 | $670.12 |
| 07/06/1999 | PAYMENT | 1998 - Bill Payment | $-687.83 | $0.00 |
| 07/06/1999 | INTEREST | 1998 Interest/Penalty | $20.03 | $687.83 |
| 01/01/1999 | Bill | 1998 Tax Bill | $667.80 | $667.80 |
| 09/08/1998 | PAYMENT | 1997 - Bill Payment | $-350.73 | $0.00 |
| 09/08/1998 | INTEREST | 1997 Interest/Penalty | $33.72 | $350.73 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-357.47 | $317.01 |
| 01/01/1998 | Bill | 1997 Tax Bill | $674.48 | $674.48 |
| 09/18/1997 | PAYMENT | 1996 - Bill Payment | $-657.55 | $0.00 |
| 09/18/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $657.55 |
| 09/18/1997 | INTEREST | 1996 Interest/Penalty | $31.31 | $671.05 |
| 09/18/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $639.74 |
| 01/01/1997 | Bill | 1996 Tax Bill | $626.24 | $626.24 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-320.53 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-320.53 | $320.53 |
| 01/01/1996 | Bill | 1995 Tax Bill | $641.06 | $641.06 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-671.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $671.36 | $671.36 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-671.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $671.36 | $671.36 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-774.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $774.08 | $774.08 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-774.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $774.08 | $774.08 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-696.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $696.36 | $696.36 |