Tax Account 04-291-23-006

Owners

GRIESELDING MICHAEL E JR
1812 E 16 ST
PUEBLO, CO 81001-2709

Account Summary

Account ID 04-291-23-006
Account Type Real Estate
Location 1812 E 16TH ST
PUEBLO

Current Year

Description 2025 Real Estate Taxes
Taxes $698.72
Taxed incl Special Assessments $698.72
Paid $349.36
Bill Total $698.72
Interest $0.00
Bill Balance $349.36
Prior Billed* $349.36
Total Account Balance** $349.36
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$349.36$0.00$349.36$349.36$0.00$0.00$0.00
Balance04/30/2026$698.72$0.00$698.72$349.36$349.36$349.36$349.36

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$359.56$0.00$0.00$359.56$0.00$0.009.558060B
2023 REAL ESTATE TAXES$364.32$0.00$3.64$367.96$0.00$0.009.662960B
2022 REAL ESTATE TAXES$460.64$0.00$0.00$460.64$0.00$0.009.735560B
2021 REAL ESTATE TAXES$474.96$0.00$7.12$482.08$0.00$0.009.770560B
2020 REAL ESTATE TAXES$294.76$0.00$0.00$294.76$0.00$0.009.908060B
2019 REAL ESTATE TAXES$264.14$0.00$0.00$264.14$0.00$0.009.910160B
2018 REAL ESTATE TAXES$180.32$0.00$0.00$180.32$0.00$0.008.876360B
2017 REAL ESTATE TAXES$182.12$0.00$0.00$182.12$0.00$0.008.966860B
2016 REAL ESTATE TAXES$173.08$0.00$0.00$173.08$0.00$0.008.961760B
2015 REAL ESTATE TAXES$172.44$0.00$0.00$172.44$0.00$0.008.927660B
2014 REAL ESTATE TAXES$190.02$0.00$0.00$190.02$0.00$0.008.945460B
2013 REAL ESTATE TAXES$190.44$0.00$0.00$190.44$0.00$0.008.965760B
2012 REAL ESTATE TAXES$219.68$0.00$0.00$219.68$0.00$0.009.036360B
2011 REAL ESTATE TAXES$212.34$0.00$0.00$212.34$0.00$0.008.854660B
2010 REAL ESTATE TAXES$259.96$0.00$0.00$259.96$0.00$0.009.398360B
2009 REAL ESTATE TAXES$252.42$0.00$0.00$252.42$0.00$0.009.112460B
2008 REAL ESTATE TAXES$272.88$0.00$0.00$272.88$0.00$0.009.250160B
2007 REAL ESTATE TAXES$277.78$0.00$0.00$277.78$0.00$0.009.416060B
2006 REAL ESTATE TAXES$273.90$0.00$0.00$273.90$0.00$0.009.782060B
2005 REAL ESTATE TAXES$262.12$0.00$0.00$262.12$0.00$0.009.361560B
2004 REAL ESTATE TAXES$237.82$0.00$0.00$237.82$0.00$0.009.787060B
2003 REAL ESTATE TAXES$234.50$0.00$0.00$234.50$0.00$0.009.649660B
2002 REAL ESTATE TAXES$240.04$0.00$0.00$240.04$0.00$0.009.487560B
2001 REAL ESTATE TAXES$216.66$0.00$0.00$216.66$0.00$0.008.563760B
2000 REAL ESTATE TAXES$217.30$0.00$0.00$217.30$0.00$0.008.199560B
1999 REAL ESTATE TAXES$213.44$0.00$4.27$217.71$0.00$0.008.054360B
1998 REAL ESTATE TAXES$204.12$0.00$0.00$204.12$0.00$0.008.400060B
1997 REAL ESTATE TAXES$206.16$0.00$6.18$212.34$0.00$0.008.484060B
1996 REAL ESTATE TAXES$209.06$0.00$6.27$215.33$0.00$0.009.250260B
1995 REAL ESTATE TAXES$214.00$0.00$8.56$222.56$0.00$0.009.469260B
1994 REAL ESTATE TAXES$224.70$0.00$6.74$231.44$0.00$0.009.171660B
1993 REAL ESTATE TAXES$224.70$0.00$6.74$231.44$0.00$0.009.171660B
1992 REAL ESTATE TAXES$268.74$0.00$0.00$268.74$0.00$0.009.171660B
1991 REAL ESTATE TAXES$268.74$0.00$0.00$268.74$0.00$0.009.171660B
1990 REAL ESTATE TAXES$268.72$0.00$0.00$268.72$0.00$0.008.836360B

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund14.267.197.217.21
2023-2024608SA Pueblo Consv Dist Maint Fund14.3714.52.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund14.3714.52.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund8.818.90.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund8.818.90.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund5.395.44.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund4.834.88.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund3.643.68.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund3.643.68.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund2.342.36.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund2.342.36.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund2.572.60.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund2.572.60.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund2.952.98.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/26/2026PAYMENTCOTALITYTS ACH CENTRAL LOAN ADMINISTRATION$-349.36$349.36
01/19/2026BillGRIESELDING MICHAEL E JR$698.72$698.72
02/04/2025PAYMENT2024 - Bill Payment$-345.04$0.00
02/04/2025PAYMENT2024 - Bill Payment$-14.52$345.04
01/01/2025Bill2024 Tax Bill$359.56$359.56
06/20/2024PAYMENT2023 - Bill Payment$-176.65$0.00
06/20/2024PAYMENT2023 - Bill Payment$-7.33$176.65
06/20/2024INTEREST2023 Interest/Penalty$3.64$183.98
03/14/2024PAYMENT2023 - Bill Payment$-176.65$180.34
03/14/2024PAYMENT2023 - Bill Payment$-7.33$356.99
01/01/2024Bill2023 Tax Bill$364.32$364.32
06/12/2023PAYMENT2022 - Bill Payment$-225.87$0.00
06/12/2023PAYMENT2022 - Bill Payment$-4.45$225.87
02/28/2023PAYMENT2022 - Bill Payment$-225.87$230.32
02/28/2023PAYMENT2022 - Bill Payment$-4.45$456.19
01/01/2023Bill2022 Tax Bill$460.64$460.64
07/22/2022PAYMENT2021 - Bill Payment$-237.69$0.00
07/22/2022PAYMENT2021 - Bill Payment$-4.54$237.69
07/22/2022INTEREST2021 Interest/Penalty$7.12$242.23
03/03/2022PAYMENT2021 - Bill Payment$-235.36$235.11
03/03/2022PAYMENT2021 - Bill Payment$-4.49$470.47
01/01/2022Bill2021 Tax Bill$474.96$474.96
06/07/2021PAYMENT2020 - Bill Payment$-144.66$0.00
06/07/2021PAYMENT2020 - Bill Payment$-2.72$144.66
03/02/2021PAYMENT2020 - Bill Payment$-2.72$147.38
03/02/2021PAYMENT2020 - Bill Payment$-144.66$150.10
01/01/2021Bill2020 Tax Bill$294.76$294.76
02/11/2020PAYMENT2019 - Bill Payment$-259.26$0.00
02/11/2020PAYMENT2019 - Bill Payment$-4.88$259.26
01/01/2020Bill2019 Tax Bill$264.14$264.14
04/29/2019PAYMENT2018 - Bill Payment$-176.64$0.00
04/29/2019PAYMENT2018 - Bill Payment$-3.68$176.64
01/01/2019Bill2018 Tax Bill$180.32$180.32
04/27/2018PAYMENT2017 - Bill Payment$-178.44$0.00
04/27/2018PAYMENT2017 - Bill Payment$-3.68$178.44
01/01/2018Bill2017 Tax Bill$182.12$182.12
04/28/2017PAYMENT2016 - Bill Payment$-2.36$0.00
04/28/2017PAYMENT2016 - Bill Payment$-170.72$2.36
01/01/2017Bill2016 Tax Bill$173.08$173.08
04/22/2016PAYMENT2015 - Bill Payment$-2.36$0.00
04/22/2016PAYMENT2015 - Bill Payment$-170.08$2.36
01/01/2016Bill2015 Tax Bill$172.44$172.44
04/03/2015PAYMENT2014 - Bill Payment$-2.60$0.00
04/03/2015PAYMENT2014 - Bill Payment$-187.42$2.60
01/01/2015Bill2014 Tax Bill$190.02$190.02
04/25/2014PAYMENT2013 - Bill Payment$-187.84$0.00
04/25/2014PAYMENT2013 - Bill Payment$-2.60$187.84
01/01/2014Bill2013 Tax Bill$190.44$190.44
06/10/2013PAYMENT2012 - Bill Payment$-108.35$0.00
06/10/2013PAYMENT2012 - Bill Payment$-1.49$108.35
02/27/2013PAYMENT2012 - Bill Payment$-108.35$109.84
02/27/2013PAYMENT2012 - Bill Payment$-1.49$218.19
01/01/2013Bill2012 Tax Bill$219.68$219.68
06/15/2012PAYMENT2011 - Bill Payment$-106.17$0.00
02/29/2012PAYMENT2011 - Bill Payment$-106.17$106.17
01/01/2012Bill2011 Tax Bill$212.34$212.34
04/22/2011PAYMENT2010 - Bill Payment$-259.96$0.00
01/01/2011Bill2010 Tax Bill$259.96$259.96
04/30/2010PAYMENT2009 - Bill Payment$-252.42$0.00
01/01/2010Bill2009 Tax Bill$252.42$252.42
04/27/2009PAYMENT2008 - Bill Payment$-272.88$0.00
01/01/2009Bill2008 Tax Bill$272.88$272.88
04/29/2008PAYMENT2007 - Bill Payment$-277.78$0.00
01/01/2008Bill2007 Tax Bill$277.78$277.78
04/27/2007PAYMENT2006 - Bill Payment$-273.90$0.00
01/01/2007Bill2006 Tax Bill$273.90$273.90
04/27/2006PAYMENT2005 - Bill Payment$-262.12$0.00
01/01/2006Bill2005 Tax Bill$262.12$262.12
04/28/2005PAYMENT2004 - Bill Payment$-237.82$0.00
01/01/2005Bill2004 Tax Bill$237.82$237.82
04/26/2004PAYMENT2003 - Bill Payment$-234.50$0.00
01/01/2004Bill2003 Tax Bill$234.50$234.50
04/03/2003PAYMENT2002 - Bill Payment$-240.04$0.00
01/01/2003Bill2002 Tax Bill$240.04$240.04
04/29/2002PAYMENT2001 - Bill Payment$-216.66$0.00
01/01/2002Bill2001 Tax Bill$216.66$216.66
04/30/2001PAYMENT2000 - Bill Payment$-217.30$0.00
01/01/2001Bill2000 Tax Bill$217.30$217.30
06/30/2000PAYMENT1999 - Bill Payment$-217.71$0.00
06/30/2000INTEREST1999 Interest/Penalty$4.27$217.71
01/01/2000Bill1999 Tax Bill$213.44$213.44
04/26/1999PAYMENT1998 - Bill Payment$-204.12$0.00
01/01/1999Bill1998 Tax Bill$204.12$204.12
07/02/1998PAYMENT1997 - Bill Payment$-212.34$0.00
07/02/1998INTEREST1997 Interest/Penalty$6.18$212.34
01/01/1998Bill1997 Tax Bill$206.16$206.16
07/31/1997PAYMENT1996 - Bill Payment$-215.33$0.00
07/31/1997INTEREST1996 Interest/Penalty$6.27$215.33
01/01/1997Bill1996 Tax Bill$209.06$209.06
08/26/1996PAYMENT1995 - Bill Payment$-222.56$0.00
08/26/1996INTEREST1995 Interest/Penalty$8.56$222.56
01/01/1996Bill1995 Tax Bill$214.00$214.00
07/27/1995PAYMENT1994 - Bill Payment$-231.44$0.00
07/27/1995INTEREST1994 Interest/Penalty$6.74$231.44
01/01/1995Bill1994 Tax Bill$224.70$224.70
07/13/1994PAYMENT1993 - Bill Payment$-231.44$0.00
07/13/1994INTEREST1993 Interest/Penalty$6.74$231.44
01/01/1994Bill1993 Tax Bill$224.70$224.70
02/26/1993PAYMENT1992 - Bill Payment$-268.74$0.00
01/01/1993Bill1992 Tax Bill$268.74$268.74
06/10/1992PAYMENT1991 - Bill Payment$-134.37$0.00
02/20/1992PAYMENT1991 - Bill Payment$-134.37$134.37
01/01/1992Bill1991 Tax Bill$268.74$268.74
06/20/1991PAYMENT1990 - Bill Payment$-134.36$0.00
02/13/1991PAYMENT1990 - Bill Payment$-134.36$134.36
01/01/1991Bill1990 Tax Bill$268.72$268.72