Tax Account 05-071-06-003
Owners
GRIFFIN TRUST FBO JOYCE BYSE GRIFFIN
957 E HAILEY LANE
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-071-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 957 E HAILEY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $19,716.70 |
| Taxed incl Special Assessments | $19,716.70 |
| Paid | $19,716.70 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $19,716.70 | $0.00 | $0.00 | $19,716.70 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $14,802.82 | $0.00 | $0.00 | $14,802.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $14,975.06 | $0.00 | $0.00 | $14,975.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $20,360.66 | $0.00 | $0.00 | $20,360.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $20,295.28 | $0.00 | $0.00 | $20,295.28 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $19,769.78 | $0.00 | $0.00 | $19,769.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $19,715.78 | $0.00 | $0.00 | $19,715.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $19,726.54 | $0.00 | $0.00 | $19,726.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $19,750.64 | $0.00 | $0.00 | $19,750.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $19,022.60 | $0.00 | $0.00 | $19,022.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $18,863.42 | $0.00 | $0.00 | $18,863.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $19,835.52 | $0.00 | $0.00 | $19,835.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $19,706.10 | $0.00 | $0.00 | $19,706.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $22,003.60 | $0.00 | $0.00 | $22,003.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $21,938.80 | $0.00 | $0.00 | $21,938.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $22,501.68 | $0.00 | $0.00 | $22,501.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $22,689.96 | $0.00 | $0.00 | $22,689.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,801.16 | $0.00 | $0.00 | $3,801.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,859.84 | $0.00 | $0.00 | $3,859.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $4,358.00 | $0.00 | $43.58 | $4,401.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $4,190.62 | $0.00 | $0.00 | $4,190.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,968.98 | $0.00 | $0.00 | $3,968.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $873.74 | $0.00 | $0.00 | $873.74 | $0.00 | $0.00 | 11.0740 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 64.92 | 65.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.42 | 51.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.42 | 51.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 64.29 | 64.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 64.29 | 64.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 62.49 | 63.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 62.49 | 63.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 62.49 | 63.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 62.49 | 63.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 44.51 | 44.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 44.51 | 44.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 46.77 | 47.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 46.77 | 47.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 51.97 | 52.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | GRIFFIN TRUST FBO JOYCE BYSE GRIFFIN CHECK 225026 M*TR | $-9,858.35 | $0.00 |
| 02/20/2026 | PAYMENT | AUTOZONE CHECK 87676566 | $-9,858.35 | $9,858.35 |
| 01/19/2026 | BILL | GRIFFIN TRUST FBO JOYCE BYSE GRIFFIN | $19,716.70 | $19,716.70 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-7,375.44 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-25.97 | $7,375.44 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-25.97 | $7,401.41 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-7,375.44 | $7,427.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $14,802.82 | $14,802.82 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-7,461.56 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-25.97 | $7,461.56 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-7,461.56 | $7,487.53 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-25.97 | $14,949.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $14,975.06 | $14,975.06 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-32.47 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-10,147.86 | $32.47 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-10,147.86 | $10,180.33 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-32.47 | $20,328.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $20,360.66 | $20,360.66 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-32.47 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-10,115.17 | $32.47 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-10,115.17 | $10,147.64 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-32.47 | $20,262.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $20,295.28 | $20,295.28 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-31.56 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-9,853.33 | $31.56 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-31.56 | $9,884.89 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-9,853.33 | $9,916.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $19,769.78 | $19,769.78 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-31.56 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-9,826.33 | $31.56 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-9,826.33 | $9,857.89 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-31.56 | $19,684.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $19,715.78 | $19,715.78 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9,831.71 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-31.56 | $9,831.71 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-9,831.71 | $9,863.27 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-31.56 | $19,694.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $19,726.54 | $19,726.54 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-9,843.76 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-31.56 | $9,843.76 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-31.56 | $9,875.32 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-9,843.76 | $9,906.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $19,750.64 | $19,750.64 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-22.48 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-9,488.82 | $22.48 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-22.48 | $9,511.30 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-9,488.82 | $9,533.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $19,022.60 | $19,022.60 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-9,409.23 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-22.48 | $9,409.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-22.48 | $9,431.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9,409.23 | $9,454.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $18,863.42 | $18,863.42 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-9,894.14 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-23.62 | $9,894.14 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-9,894.14 | $9,917.76 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-23.62 | $19,811.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $19,835.52 | $19,835.52 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-23.62 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-9,829.43 | $23.62 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-9,829.43 | $9,853.05 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-23.62 | $19,682.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $19,706.10 | $19,706.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-26.25 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10,975.55 | $26.25 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-26.25 | $11,001.80 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-10,975.55 | $11,028.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $22,003.60 | $22,003.60 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-10,969.40 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-10,969.40 | $10,969.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $21,938.80 | $21,938.80 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-11,250.84 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-11,250.84 | $11,250.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $22,501.68 | $22,501.68 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-11,344.98 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-11,344.98 | $11,344.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $22,689.96 | $22,689.96 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-3,801.16 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,801.16 | $3,801.16 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,929.92 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,929.92 | $1,929.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,859.84 | $3,859.84 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-4,401.58 | $0.00 |
| 05/30/2007 | INTEREST | 2006 Interest/Penalty | $43.58 | $4,401.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,358.00 | $4,358.00 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-2,095.31 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-2,095.31 | $2,095.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,190.62 | $4,190.62 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,984.49 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,984.49 | $1,984.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,968.98 | $3,968.98 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-436.87 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-436.87 | $436.87 |
| 01/01/2004 | BILL | 2003 Tax Bill | $873.74 | $873.74 |