Tax Account 05-111-24-013
Owners
GRINE JOSEPH
5217 CRESTED HILL CT
PUEBLO, CO 81008
Account Summary
| Account ID | 05-111-24-013 |
|---|---|
| Account Type | Real Estate |
| Location | 5217 CRESTED HILL CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,269.20 |
| Taxed incl Special Assessments | $2,269.20 |
| Paid | $2,269.20 |
| 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 | $2,269.20 | $0.00 | $0.00 | $2,269.20 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,886.54 | $0.00 | $0.00 | $1,886.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $176.72 | $0.00 | $0.00 | $176.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $76.30 | $0.00 | $0.00 | $76.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $76.58 | $0.00 | $0.00 | $76.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $77.64 | $0.00 | $0.00 | $77.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $77.86 | $10.00 | $4.67 | $92.53 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $69.42 | $0.00 | $2.08 | $71.50 | $0.00 | $0.00 | 8.8763 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.09 | 48.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.20 | 45.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,134.60 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH CORNERSTONE HOME LENDING INC | $-1,134.60 | $1,134.60 |
| 01/19/2026 | Bill | GRINE JOSEPH | $2,269.20 | $2,269.20 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-920.44 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-22.83 | $920.44 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-22.83 | $943.27 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-920.44 | $966.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,886.54 | $1,886.54 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.43 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-87.93 | $0.43 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-87.93 | $88.36 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-0.43 | $176.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $176.72 | $176.72 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-75.94 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $75.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $76.30 | $76.30 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-76.22 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.36 | $76.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $76.58 | $76.58 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-77.28 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.36 | $77.28 |
| 03/03/2021 | LIEN | 2019 Redemption Payment | $-118.32 | $77.64 |
| 03/03/2021 | LIEN | 2019 Redemption Interest/Fee | $11.79 | $195.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $77.64 | $184.17 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $106.53 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.38 | $116.53 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-82.15 | $116.91 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $4.67 | $199.06 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $194.39 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $106.53 | $184.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $77.86 | $77.86 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-71.50 | $0.00 |
| 07/29/2019 | INTEREST | 2018 Interest/Penalty | $2.08 | $71.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $69.42 | $69.42 |