Tax Account 05-020-06-048
Owners
GRIER DEVON MICHAEL/GRIER MEGAN MARIE
5819 MARK TWAIN LN
PUEBLO, CO 81008-9712
Account Summary
| Account ID | 05-020-06-048 |
|---|---|
| Account Type | Real Estate |
| Location | 5819 MARK TWAIN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,232.56 |
| Taxed incl Special Assessments | $2,232.56 |
| Paid | $2,232.56 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70V (70V) |
* 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 | $2,232.56 | $0.00 | $0.00 | $2,232.56 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $1,921.64 | $0.00 | $0.00 | $1,921.64 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $1,944.58 | $0.00 | $0.00 | $1,944.58 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $1,762.04 | $0.00 | $0.00 | $1,762.04 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $1,805.14 | $0.00 | $0.00 | $1,805.14 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $1,552.52 | $0.00 | $0.00 | $1,552.52 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $1,548.12 | $0.00 | $0.00 | $1,548.12 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $1,377.60 | $0.00 | $0.00 | $1,377.60 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $182.68 | $0.00 | $0.00 | $182.68 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $182.90 | $0.00 | $0.00 | $182.90 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $182.06 | $0.00 | $0.00 | $182.06 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $187.74 | $0.00 | $0.00 | $187.74 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $186.46 | $0.00 | $0.00 | $186.46 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $219.01 | $0.00 | $0.00 | $219.01 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $218.10 | $0.00 | $0.00 | $218.10 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $484.44 | $0.00 | $0.00 | $484.44 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $488.88 | $0.00 | $0.00 | $488.88 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $655.94 | $0.00 | $0.00 | $655.94 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $666.54 | $0.00 | $0.00 | $666.54 | $0.00 | $0.00 | 9.6881 | 70V |
| 2006 REAL ESTATE TAXES | $93.66 | $0.00 | $0.00 | $93.66 | $0.00 | $0.00 | 10.4064 | 70Y |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.29 | 46.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.49 | 46.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.49 | 46.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .78 | .79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-1,116.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,116.28 | $1,116.28 |
| 01/19/2026 | BILL | GRIER DEVON MICHAEL/GRIER MEGAN MARIE | $2,232.56 | $2,232.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-937.34 | $23.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-937.34 | $960.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.48 | $1,898.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,921.64 | $1,921.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-948.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.48 | $948.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-948.81 | $972.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.48 | $1,921.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,944.58 | $1,944.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-863.48 | $17.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-863.48 | $881.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.54 | $1,744.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,762.04 | $1,762.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-885.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.54 | $885.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.54 | $902.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-885.03 | $920.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,805.14 | $1,805.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-761.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.04 | $761.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-761.22 | $776.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.04 | $1,537.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,552.52 | $1,552.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-759.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.04 | $759.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-759.02 | $774.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.04 | $1,533.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,548.12 | $1,548.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-675.51 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.29 | $675.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.29 | $688.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-675.51 | $702.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,377.60 | $1,377.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-90.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.44 | $90.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.44 | $91.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-90.90 | $91.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $182.68 | $182.68 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-182.24 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.66 | $182.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $182.90 | $182.90 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-181.40 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.66 | $181.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $182.06 | $182.06 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-187.06 | $0.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $187.74 | $187.74 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-185.78 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $185.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $186.46 | $186.46 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-218.22 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.79 | $218.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $219.01 | $219.01 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-218.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $218.10 | $218.10 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-484.44 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $484.44 | $484.44 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-488.88 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $488.88 | $488.88 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-655.94 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $655.94 | $655.94 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-666.54 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $666.54 | $666.54 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-93.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $93.66 | $93.66 |