Tax Account 04-293-10-011
Owners
GRISSOM ROY WILLIAM/CORDO CHARLENE FAY
1701 E 12TH ST
PUEBLO, CO 81001-3301
Account Summary
| Account ID | 04-293-10-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1701 E 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $619.69 |
| Taxed incl Special Assessments | $619.69 |
| Paid | $619.69 |
| 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 | $619.69 | $0.00 | $0.00 | $619.69 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $172.12 | $0.00 | $0.00 | $172.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $174.82 | $0.00 | $0.00 | $174.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $213.52 | $0.00 | $0.00 | $213.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $219.82 | $0.00 | $0.00 | $219.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $149.78 | $0.00 | $0.00 | $149.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $149.32 | $0.00 | $0.00 | $149.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $101.26 | $0.00 | $0.00 | $101.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $102.24 | $0.00 | $0.00 | $102.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $96.44 | $0.00 | $0.00 | $96.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $96.08 | $0.00 | $0.00 | $96.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $103.98 | $0.00 | $0.00 | $103.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $104.20 | $0.00 | $0.00 | $104.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $139.18 | $0.00 | $0.00 | $139.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $265.56 | $0.00 | $0.00 | $265.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $332.98 | $0.00 | $0.00 | $332.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $323.50 | $0.00 | $0.00 | $323.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $176.22 | $0.00 | $0.00 | $176.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $179.38 | $0.00 | $0.00 | $179.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $171.18 | $0.00 | $0.00 | $171.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $327.66 | $0.00 | $0.00 | $327.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $300.46 | $0.00 | $0.00 | $300.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $296.24 | $0.00 | $0.00 | $296.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $302.66 | $0.00 | $0.00 | $302.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $273.18 | $0.00 | $0.00 | $273.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $245.18 | $0.00 | $0.00 | $245.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $240.82 | $0.00 | $0.00 | $240.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $201.60 | $0.00 | $0.00 | $201.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $203.62 | $0.00 | $0.00 | $203.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $191.48 | $0.00 | $0.00 | $191.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $196.02 | $0.00 | $0.00 | $196.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $209.12 | $0.00 | $0.00 | $209.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $209.12 | $0.00 | $0.00 | $209.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $232.96 | $0.00 | $0.00 | $232.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $232.96 | $0.00 | $1.16 | $234.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $252.90 | $0.00 | $0.00 | $252.90 | $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 | 13.13 | 13.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | GRISSOM ROY WILLIAM/CORDO CHARLENE FAY PAYIT PAID BY PAYMENT PROVIDER API | $-309.84 | $0.00 |
| 02/10/2026 | PAYMENT | GRISSOM ROY WILLIAM/CORDO CHARLENE FAY PAYIT PAID BY PAYMENT PROVIDER API | $-309.85 | $309.84 |
| 01/19/2026 | Bill | GRISSOM ROY WILLIAM/CORDO CHARLENE FAY | $619.69 | $619.69 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-13.92 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-158.20 | $13.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $172.12 | $172.12 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-160.90 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-13.92 | $160.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $174.82 | $174.82 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-8.10 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-205.42 | $8.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $213.52 | $213.52 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.10 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-211.72 | $8.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $219.82 | $219.82 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-144.36 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-5.42 | $144.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $149.78 | $149.78 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-143.90 | $0.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-5.42 | $143.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $149.32 | $149.32 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-4.06 | $0.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-97.20 | $4.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $101.26 | $101.26 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.06 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-98.18 | $4.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $102.24 | $102.24 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-93.84 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-2.60 | $93.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $96.44 | $96.44 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.60 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-93.48 | $2.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $96.08 | $96.08 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-101.18 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-2.80 | $101.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $103.98 | $103.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-101.40 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.80 | $101.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $104.20 | $104.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.72 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-135.46 | $3.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $139.18 | $139.18 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-265.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $265.56 | $265.56 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-166.49 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-166.49 | $166.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $332.98 | $332.98 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-161.75 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-161.75 | $161.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $323.50 | $323.50 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-176.22 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $176.22 | $176.22 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-179.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $179.38 | $179.38 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-171.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $171.18 | $171.18 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-163.83 | $0.00 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-163.83 | $163.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $327.66 | $327.66 |
| 05/19/2005 | PAYMENT | 2004 - Bill Payment | $-150.23 | $0.00 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-150.23 | $150.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $300.46 | $300.46 |
| 05/19/2004 | PAYMENT | 2003 - Bill Payment | $-148.12 | $0.00 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-148.12 | $148.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $296.24 | $296.24 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-151.33 | $0.00 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-151.33 | $151.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $302.66 | $302.66 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-136.59 | $0.00 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-136.59 | $136.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $273.18 | $273.18 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-122.59 | $0.00 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-122.59 | $122.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.18 | $245.18 |
| 05/24/2000 | PAYMENT | 1999 - Bill Payment | $-120.41 | $0.00 |
| 01/12/2000 | PAYMENT | 1999 - Bill Payment | $-120.41 | $120.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $240.82 | $240.82 |
| 05/21/1999 | PAYMENT | 1998 - Bill Payment | $-100.80 | $0.00 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-100.80 | $100.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $201.60 | $201.60 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-101.81 | $0.00 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-101.81 | $101.81 |
| 01/01/1998 | Bill | 1997 Tax Bill | $203.62 | $203.62 |
| 05/29/1997 | PAYMENT | 1996 - Bill Payment | $-95.74 | $0.00 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-95.74 | $95.74 |
| 01/01/1997 | Bill | 1996 Tax Bill | $191.48 | $191.48 |
| 05/29/1996 | PAYMENT | 1995 - Bill Payment | $-98.01 | $0.00 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-98.01 | $98.01 |
| 01/01/1996 | Bill | 1995 Tax Bill | $196.02 | $196.02 |
| 05/22/1995 | PAYMENT | 1994 - Bill Payment | $-104.56 | $0.00 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-104.56 | $104.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $209.12 | $209.12 |
| 05/24/1994 | PAYMENT | 1993 - Bill Payment | $-104.56 | $0.00 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-104.56 | $104.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $209.12 | $209.12 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-116.48 | $0.00 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-116.48 | $116.48 |
| 01/01/1993 | Bill | 1992 Tax Bill | $232.96 | $232.96 |
| 06/24/1992 | PAYMENT | 1991 - Bill Payment | $-117.64 | $0.00 |
| 06/24/1992 | INTEREST | 1991 Interest/Penalty | $1.16 | $117.64 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-116.48 | $116.48 |
| 01/01/1992 | Bill | 1991 Tax Bill | $232.96 | $232.96 |
| 07/02/1991 | PAYMENT | 1990 - Bill Payment | $-126.45 | $0.00 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-126.45 | $126.45 |
| 01/01/1991 | Bill | 1990 Tax Bill | $252.90 | $252.90 |