Tax Account 04-292-05-011
Owners
GROFF DALE LEE
4402 TURNBERRY CRES
PUEBLO, CO 81001-1162
COULTER GROFF LINDA S
Account Summary
| Account ID | 04-292-05-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1349 ANITA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,516.76 |
| Taxed incl Special Assessments | $3,516.76 |
| Paid | $3,516.76 |
| 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 | $3,516.76 | $0.00 | $0.00 | $3,516.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,064.20 | $0.00 | $0.00 | $3,064.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,097.08 | $0.00 | $0.00 | $3,097.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,991.28 | $0.00 | $0.00 | $1,991.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,111.86 | $0.00 | $0.00 | $2,111.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,288.36 | $0.00 | $0.00 | $2,288.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,290.52 | $0.00 | $0.00 | $2,290.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,747.42 | $0.00 | $0.00 | $1,747.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,764.86 | $0.00 | $0.00 | $1,764.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,774.44 | $0.00 | $17.74 | $1,792.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,767.78 | $0.00 | $17.68 | $1,785.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,771.26 | $0.00 | $0.00 | $1,771.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,775.22 | $0.00 | $26.63 | $1,801.85 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,822.36 | $0.00 | $18.23 | $1,840.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,761.54 | $0.00 | $0.00 | $1,761.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,999.12 | $0.00 | $0.00 | $1,999.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,939.12 | $0.00 | $0.00 | $1,939.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,968.42 | $0.00 | $0.00 | $1,968.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,003.72 | $0.00 | $0.00 | $2,003.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,099.22 | $0.00 | $0.00 | $2,099.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,008.98 | $0.00 | $0.00 | $2,008.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,953.50 | $0.00 | $0.00 | $1,953.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,926.06 | $0.00 | $0.00 | $1,926.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,234.32 | $0.00 | $0.00 | $2,234.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,016.76 | $0.00 | $0.00 | $2,016.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,917.86 | $0.00 | $0.00 | $1,917.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,883.90 | $0.00 | $0.00 | $1,883.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,844.64 | $0.00 | $0.00 | $1,844.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,863.10 | $0.00 | $0.00 | $1,863.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $149.86 | $0.00 | $0.00 | $149.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $426.12 | $0.00 | $0.00 | $426.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $412.72 | $0.00 | $0.00 | $412.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $412.72 | $0.00 | $0.00 | $412.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $412.72 | $10.00 | $24.76 | $447.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $412.72 | $0.00 | $18.57 | $431.29 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $395.16 | $0.00 | $0.00 | $395.16 | $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 | 73.26 | 74.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.98 | 69.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.98 | 69.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.91 | 39.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.72 | 52.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.82 | 40.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.88 | 42.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | GROFF DALE LEE CHECK 1634 C AM | $-3,516.76 | $0.00 |
| 01/19/2026 | Bill | GROFF DALE LEE | $3,516.76 | $3,516.76 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,994.52 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-69.68 | $2,994.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,064.20 | $3,064.20 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-3,027.40 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-69.68 | $3,027.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,097.08 | $3,097.08 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,951.98 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-39.30 | $1,951.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,991.28 | $1,991.28 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-52.24 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-2,059.62 | $52.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,111.86 | $2,111.86 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-2,248.14 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-40.22 | $2,248.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,288.36 | $2,288.36 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-2,248.22 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-42.30 | $2,248.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,290.52 | $2,290.52 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-35.70 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,711.72 | $35.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,747.42 | $1,747.42 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.85 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-864.58 | $17.85 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-864.58 | $882.43 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-17.85 | $1,747.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,764.86 | $1,764.86 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-12.35 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-892.61 | $12.35 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $17.74 | $904.96 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-875.11 | $887.22 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-12.11 | $1,762.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,774.44 | $1,774.44 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-889.22 | $0.00 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-12.35 | $889.22 |
| 07/15/2016 | INTEREST | 2015 Interest/Penalty | $17.68 | $901.57 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-12.11 | $883.89 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-871.78 | $896.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,767.78 | $1,767.78 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-1,747.04 | $0.00 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-24.22 | $1,747.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,771.26 | $1,771.26 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-12.47 | $0.00 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-901.77 | $12.47 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $26.63 | $914.24 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-12.11 | $887.61 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-875.50 | $899.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,775.22 | $1,775.22 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-916.82 | $0.00 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-12.59 | $916.82 |
| 07/29/2013 | INTEREST | 2012 Interest/Penalty | $18.23 | $929.41 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-898.84 | $911.18 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-12.34 | $1,810.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,822.36 | $1,822.36 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,761.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,761.54 | $1,761.54 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,999.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,999.12 | $1,999.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-969.56 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-969.56 | $969.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,939.12 | $1,939.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-984.21 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-984.21 | $984.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,968.42 | $1,968.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,001.86 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,001.86 | $1,001.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,003.72 | $2,003.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,049.61 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,049.61 | $1,049.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,099.22 | $2,099.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,004.49 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,004.49 | $1,004.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,008.98 | $2,008.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-976.75 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-976.75 | $976.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,953.50 | $1,953.50 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-963.03 | $0.00 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-963.03 | $963.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,926.06 | $1,926.06 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,117.16 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,117.16 | $1,117.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,234.32 | $2,234.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,008.38 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,008.38 | $1,008.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,016.76 | $2,016.76 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-958.93 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-958.93 | $958.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,917.86 | $1,917.86 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-941.95 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-941.95 | $941.95 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,883.90 | $1,883.90 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-922.32 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-922.32 | $922.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,844.64 | $1,844.64 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-931.55 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-931.55 | $931.55 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,863.10 | $1,863.10 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-74.93 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-74.93 | $74.93 |
| 01/01/1997 | Bill | 1996 Tax Bill | $149.86 | $149.86 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-426.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $426.12 | $426.12 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-412.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $412.72 | $412.72 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-412.72 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $412.72 | $412.72 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-437.48 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $437.48 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $447.48 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $24.76 | $437.48 |
| 01/01/1993 | Bill | 1992 Tax Bill | $412.72 | $412.72 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-431.29 | $0.00 |
| 08/31/1992 | INTEREST | 1991 Interest/Penalty | $18.57 | $431.29 |
| 01/01/1992 | Bill | 1991 Tax Bill | $412.72 | $412.72 |
| 08/22/1991 | PAYMENT | 1990 - Bill Payment | $-395.16 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $395.16 | $395.16 |