Tax Account 04-350-00-050
Owners
GRUBB TRENT/GRUBB CINDY
143 RANDAL LN
PUEBLO, CO 81001-6051
NKA HOWELL CINDY
Account Summary
| Account ID | 04-350-00-050 |
|---|---|
| Account Type | Real Estate |
| Location | 143 RANDAL LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $668.77 |
| Taxed incl Special Assessments | $668.77 |
| Paid | $668.77 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $668.77 | $0.00 | $0.00 | $668.77 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $427.96 | $0.00 | $0.00 | $427.96 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $588.16 | $0.00 | $0.00 | $588.16 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $610.32 | $0.00 | $0.00 | $610.32 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $623.42 | $0.00 | $0.00 | $623.42 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $381.12 | $0.00 | $0.00 | $381.12 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $380.28 | $0.00 | $0.00 | $380.28 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $332.22 | $0.00 | $0.00 | $332.22 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $332.58 | $0.00 | $0.00 | $332.58 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $269.92 | $0.00 | $0.00 | $269.92 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $268.92 | $0.00 | $0.00 | $268.92 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $238.22 | $0.00 | $0.00 | $238.22 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $236.72 | $0.00 | $0.00 | $236.72 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $299.93 | $0.00 | $0.00 | $299.93 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $297.28 | $0.00 | $0.00 | $297.28 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $337.88 | $0.00 | $0.00 | $337.88 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $340.90 | $0.00 | $0.00 | $340.90 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $184.04 | $0.00 | $0.00 | $184.04 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $186.78 | $0.00 | $0.00 | $186.78 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $178.64 | $0.00 | $0.00 | $178.64 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $348.02 | $0.00 | $0.00 | $348.02 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $358.52 | $0.00 | $0.00 | $358.52 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $351.32 | $0.00 | $0.00 | $351.32 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $340.72 | $0.00 | $0.00 | $340.72 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $643.80 | $0.00 | $0.00 | $643.80 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $603.96 | $0.00 | $0.00 | $603.96 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $546.40 | $0.00 | $0.00 | $546.40 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $494.34 | $0.00 | $0.00 | $494.34 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $505.00 | $0.00 | $0.00 | $505.00 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $470.30 | $0.00 | $0.00 | $470.30 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $458.40 | $0.00 | $0.00 | $458.40 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $444.40 | $0.00 | $0.00 | $444.40 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $444.40 | $0.00 | $0.00 | $444.40 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $482.16 | $0.00 | $0.00 | $482.16 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $497.02 | $0.00 | $0.00 | $497.02 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $471.36 | $0.00 | $0.00 | $471.36 | $0.00 | $0.00 | 9.2787 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 163.45 | 165.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 100.50 | 101.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 100.50 | 101.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 61.32 | 61.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 61.32 | 61.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 53.24 | 53.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 53.24 | 53.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000009622 | $-334.38 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001862 | $-334.39 | $334.38 |
| 01/19/2026 | BILL | GRUBB TRENT/GRUBB CINDY | $668.77 | $668.77 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-208.67 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-5.31 | $208.67 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-208.67 | $213.98 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-5.31 | $422.65 |
| 01/01/2025 | BILL | 2024 Tax Bill | $427.96 | $427.96 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-211.53 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-82.55 | $211.53 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-211.53 | $294.08 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-82.55 | $505.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $588.16 | $588.16 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-50.76 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-254.40 | $50.76 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-50.76 | $305.16 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-254.40 | $355.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $610.32 | $610.32 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-50.76 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-260.95 | $50.76 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-260.95 | $311.71 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-50.76 | $572.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $623.42 | $623.42 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-159.59 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-30.97 | $159.59 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-30.97 | $190.56 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-159.59 | $221.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $381.12 | $381.12 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-159.17 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-30.97 | $159.17 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-159.17 | $190.14 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-30.97 | $349.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $380.28 | $380.28 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-139.22 | $0.00 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-26.89 | $139.22 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-139.22 | $166.11 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-26.89 | $305.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $332.22 | $332.22 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-26.89 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-139.40 | $26.89 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-26.89 | $166.29 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-139.40 | $193.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $332.58 | $332.58 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-119.55 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-15.41 | $119.55 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-15.41 | $134.96 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-119.55 | $150.37 |
| 01/01/2017 | BILL | 2016 Tax Bill | $269.92 | $269.92 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-30.82 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-238.10 | $30.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $268.92 | $268.92 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-1.98 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-236.24 | $1.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $238.22 | $238.22 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-234.74 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.98 | $234.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $236.72 | $236.72 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-148.72 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.24 | $148.72 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-148.72 | $149.96 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-1.25 | $298.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $299.93 | $299.93 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-148.64 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-148.64 | $148.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $297.28 | $297.28 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-168.94 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-168.94 | $168.94 |
| 01/01/2011 | BILL | 2010 Tax Bill | $337.88 | $337.88 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-340.90 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $340.90 | $340.90 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-184.04 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $184.04 | $184.04 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-186.78 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $186.78 | $186.78 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-178.64 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $178.64 | $178.64 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-174.01 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-174.01 | $174.01 |
| 01/01/2006 | BILL | 2005 Tax Bill | $348.02 | $348.02 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-358.52 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $358.52 | $358.52 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-351.32 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $351.32 | $351.32 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-170.36 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-170.36 | $170.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $340.72 | $340.72 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-643.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $643.80 | $643.80 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-301.98 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-301.98 | $301.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $603.96 | $603.96 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-546.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $546.40 | $546.40 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-494.34 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $494.34 | $494.34 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-505.00 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $505.00 | $505.00 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-470.30 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $470.30 | $470.30 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-458.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $458.40 | $458.40 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-444.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $444.40 | $444.40 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-444.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $444.40 | $444.40 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-482.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $482.16 | $482.16 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-497.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $497.02 | $497.02 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-471.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $471.36 | $471.36 |