Tax Account 04-204-01-029
Owners
BRETT WAGNER
19 GRISSOM PL
PUEBLO, CO 81001-1917
Account Summary
| Account ID | 04-204-01-029 |
|---|---|
| Account Type | Real Estate |
| Location | 19 GRISSOM PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,469.29 |
| Taxed incl Special Assessments | $1,469.29 |
| Paid | $0.00 |
| Bill Total | $1,513.37 |
| Interest | $44.08 |
| Bill Balance | $1,469.29 |
| Prior Billed* | $1,469.29 |
| Total Account Balance** | $1,520.71 |
| 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 | $1,387.94 | $0.00 | $55.52 | $1,443.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,403.76 | $0.00 | $28.08 | $1,431.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,390.82 | $10.00 | $83.45 | $1,484.27 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,434.82 | $0.00 | $28.70 | $1,463.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,110.38 | $10.00 | $66.62 | $1,187.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,110.02 | $0.00 | $33.31 | $1,143.33 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $817.80 | $10.00 | $44.97 | $872.77 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $825.96 | $0.00 | $0.00 | $825.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $805.82 | $0.00 | $16.12 | $821.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $690.64 | $0.00 | $3.46 | $694.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $620.72 | $0.00 | $18.63 | $639.35 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $622.12 | $0.00 | $0.00 | $622.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $668.98 | $0.00 | $0.00 | $668.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $646.66 | $0.00 | $0.00 | $646.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $700.18 | $0.00 | $0.00 | $700.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $679.80 | $0.00 | $0.00 | $679.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $719.66 | $0.00 | $0.00 | $719.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $732.56 | $0.00 | $0.00 | $732.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $679.86 | $0.00 | $6.80 | $686.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $650.62 | $12.15 | $19.52 | $682.29 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $645.94 | $0.00 | $25.84 | $671.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $636.88 | $0.00 | $0.00 | $636.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $678.36 | $0.00 | $0.00 | $678.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $612.30 | $0.00 | $0.00 | $612.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $593.64 | $0.00 | $0.00 | $593.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $583.14 | $0.00 | $0.00 | $583.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $569.52 | $0.00 | $0.00 | $569.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $575.22 | $0.00 | $0.00 | $575.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $516.16 | $0.00 | $0.00 | $516.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $528.38 | $0.00 | $0.00 | $528.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $560.38 | $0.00 | $0.00 | $560.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $560.38 | $0.00 | $0.00 | $560.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $646.60 | $0.00 | $0.00 | $646.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $646.60 | $0.00 | $0.00 | $646.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $605.92 | $0.00 | $0.00 | $605.92 | $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 | 31.15 | .00 | 31.46 | 31.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.13 | 35.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.13 | 35.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BRETT WAGNER | $1,469.29 | $1,469.29 |
| 08/13/2025 | PAYMENT | 2024 - Bill Payment | $-36.90 | $0.00 |
| 08/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,406.56 | $36.90 |
| 08/13/2025 | INTEREST | 2024 Interest/Penalty | $55.52 | $1,443.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,387.94 | $1,387.94 |
| 07/31/2024 | LIEN | 2023 Redemption Payment | $-1,472.76 | $0.00 |
| 07/31/2024 | LIEN | 2023 Redemption Interest/Fee | $35.92 | $1,472.76 |
| 07/31/2024 | LIEN | 2022 Redemption Payment | $-1,694.80 | $1,436.84 |
| 07/31/2024 | LIEN | 2022 Redemption Interest/Fee | $194.53 | $3,131.64 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-36.19 | $2,937.11 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,395.65 | $2,973.30 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $28.08 | $4,368.95 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,436.84 | $4,340.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,403.76 | $2,904.03 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,500.27 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-28.49 | $1,510.27 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,445.78 | $1,538.76 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $83.45 | $2,984.54 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,901.09 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,500.27 | $2,891.09 |
| 06/12/2023 | LIEN | 2021 Redemption Payment | $-1,611.70 | $1,390.82 |
| 06/12/2023 | LIEN | 2021 Redemption Interest/Fee | $143.18 | $3,002.52 |
| 06/12/2023 | LIEN | 2020 Redemption Payment | $-1,397.16 | $2,859.34 |
| 06/12/2023 | LIEN | 2020 Redemption Interest/Fee | $196.16 | $4,256.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,390.82 | $4,060.34 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,436.10 | $2,669.52 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-27.42 | $4,105.62 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $28.70 | $4,133.04 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,468.52 | $4,104.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,434.82 | $2,635.82 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-21.73 | $1,201.00 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,155.27 | $1,222.73 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,378.00 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,388.00 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $66.62 | $2,378.00 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,201.00 | $2,311.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,110.38 | $1,110.38 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,122.21 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-21.12 | $1,122.21 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $33.31 | $1,143.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,110.02 | $1,110.02 |
| 09/13/2019 | PAYMENT | 2018 - Bill Payment | $-416.57 | $0.00 |
| 09/13/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $416.57 |
| 09/13/2019 | PAYMENT | 2018 - Bill Payment | $-8.68 | $426.57 |
| 09/13/2019 | INTEREST | 2018 Interest/Penalty | $44.97 | $435.25 |
| 09/13/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $390.28 |
| 09/04/2019 | PAYMENT | 2018 - Bill Payment | $-428.59 | $380.28 |
| 09/04/2019 | PAYMENT | 2018 - Bill Payment | $-8.93 | $808.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $817.80 | $817.80 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-16.70 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-809.26 | $16.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $825.96 | $825.96 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-810.72 | $0.00 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-11.22 | $810.72 |
| 06/26/2017 | INTEREST | 2016 Interest/Penalty | $16.12 | $821.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $805.82 | $805.82 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-344.00 | $0.00 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-4.78 | $344.00 |
| 06/28/2016 | INTEREST | 2015 Interest/Penalty | $3.46 | $348.78 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.73 | $345.32 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-340.59 | $350.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $690.64 | $690.64 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-630.59 | $0.00 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-8.76 | $630.59 |
| 07/20/2015 | INTEREST | 2014 Interest/Penalty | $18.63 | $639.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $620.72 | $620.72 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-8.50 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-613.62 | $8.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $622.12 | $622.12 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-659.92 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-9.06 | $659.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $668.98 | $668.98 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-646.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $646.66 | $646.66 |
| 03/31/2011 | PAYMENT | 2010 - Bill Payment | $-700.18 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $700.18 | $700.18 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-339.90 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-339.90 | $339.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $679.80 | $679.80 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-359.83 | $0.00 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-359.83 | $359.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $719.66 | $719.66 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-366.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-366.28 | $366.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $732.56 | $732.56 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-686.66 | $0.00 |
| 05/30/2007 | INTEREST | 2006 Interest/Penalty | $6.80 | $686.66 |
| 02/05/2007 | LIEN | 2005 Redemption Payment | $-386.03 | $679.86 |
| 02/05/2007 | LIEN | 2005 Redemption Interest/Fee | $25.05 | $1,065.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $679.86 | $1,040.84 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-344.83 | $360.98 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $705.81 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $717.96 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $19.52 | $705.81 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $360.98 | $686.29 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-325.31 | $325.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $650.62 | $650.62 |
| 08/04/2005 | PAYMENT | 2004 - Bill Payment | $-671.78 | $0.00 |
| 08/04/2005 | INTEREST | 2004 Interest/Penalty | $25.84 | $671.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $645.94 | $645.94 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-318.44 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-318.44 | $318.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $636.88 | $636.88 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-678.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $678.36 | $678.36 |
| 05/16/2002 | PAYMENT | 2001 - Bill Payment | $-306.15 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-306.15 | $306.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $612.30 | $612.30 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-593.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $593.64 | $593.64 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-291.57 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-291.57 | $291.57 |
| 01/01/2000 | Bill | 1999 Tax Bill | $583.14 | $583.14 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-284.76 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-284.76 | $284.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $569.52 | $569.52 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-287.61 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-287.61 | $287.61 |
| 01/01/1998 | Bill | 1997 Tax Bill | $575.22 | $575.22 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-258.08 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-258.08 | $258.08 |
| 01/01/1997 | Bill | 1996 Tax Bill | $516.16 | $516.16 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-264.19 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-264.19 | $264.19 |
| 01/01/1996 | Bill | 1995 Tax Bill | $528.38 | $528.38 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-560.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $560.38 | $560.38 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-560.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $560.38 | $560.38 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-646.60 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $646.60 | $646.60 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-646.60 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $646.60 | $646.60 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-605.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $605.92 | $605.92 |