Tax Account 05-122-09-017
Owners
GRINSTEAD VIRGINIA L
5039 PIONEER PL
PUEBLO, CO 81008-1896
Account Summary
| Account ID | 05-122-09-017 |
|---|---|
| Account Type | Real Estate |
| Location | 5039 PIONEER PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,677.17 |
| Taxed incl Special Assessments | $1,677.17 |
| Paid | $838.59 |
| Bill Total | $1,677.17 |
| Interest | $0.00 |
| Bill Balance | $838.58 |
| Prior Billed* | $838.58 |
| Total Account Balance** | $838.58 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,348.92 | $0.00 | $0.00 | $1,348.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,363.34 | $0.00 | $0.00 | $1,363.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,222.64 | $0.00 | $0.00 | $1,222.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,262.52 | $0.00 | $0.00 | $1,262.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,007.44 | $0.00 | $0.00 | $1,007.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,007.96 | $0.00 | $0.00 | $1,007.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $830.22 | $0.00 | $0.00 | $830.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $838.50 | $0.00 | $0.00 | $838.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $781.46 | $0.00 | $0.00 | $781.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $778.52 | $0.00 | $0.00 | $778.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $740.06 | $0.00 | $0.00 | $740.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $741.72 | $0.00 | $0.00 | $741.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $794.48 | $0.00 | $0.00 | $794.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $767.96 | $0.00 | $0.00 | $767.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $869.26 | $0.00 | $0.00 | $869.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $842.90 | $0.00 | $0.00 | $842.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $908.36 | $0.00 | $0.00 | $908.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $924.66 | $0.00 | $0.00 | $924.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $923.42 | $0.00 | $0.00 | $923.42 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $883.74 | $0.00 | $0.00 | $883.74 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $865.18 | $0.00 | $0.00 | $865.18 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $853.02 | $0.00 | $0.00 | $853.02 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $350.10 | $0.00 | $0.00 | $350.10 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 17.95 | 17.97 | 17.97 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-838.59 | $838.58 |
| 01/19/2026 | Bill | GRINSTEAD VIRGINIA L | $1,677.17 | $1,677.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-657.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.34 | $657.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-657.12 | $674.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.34 | $1,331.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,348.92 | $1,348.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-664.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.34 | $664.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-664.33 | $681.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.34 | $1,346.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,363.34 | $1,363.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-599.51 | $11.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-599.51 | $611.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.81 | $1,210.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,222.64 | $1,222.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-619.45 | $11.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.81 | $631.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-619.45 | $643.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,262.52 | $1,262.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-494.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.31 | $494.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-494.41 | $503.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.31 | $998.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,007.44 | $1,007.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-494.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.31 | $494.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-494.67 | $503.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.31 | $998.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,007.96 | $1,007.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-406.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.48 | $406.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.48 | $415.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-406.63 | $423.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $830.22 | $830.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-410.77 | $8.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-410.77 | $419.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.48 | $830.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $838.50 | $838.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-385.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.33 | $385.40 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-385.40 | $390.73 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-5.33 | $776.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $781.46 | $781.46 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-383.93 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.33 | $383.93 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.33 | $389.26 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-383.93 | $394.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $778.52 | $778.52 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-364.97 | $5.06 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $370.03 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-364.97 | $375.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $740.06 | $740.06 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-365.80 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.06 | $365.80 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-365.80 | $370.86 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.06 | $736.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $741.72 | $741.72 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-391.86 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $391.86 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-391.86 | $397.24 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $789.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $794.48 | $794.48 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-383.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-383.98 | $383.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $767.96 | $767.96 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-869.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $869.26 | $869.26 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-842.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $842.90 | $842.90 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-908.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $908.36 | $908.36 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-924.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $924.66 | $924.66 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-461.71 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-461.71 | $461.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $923.42 | $923.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-441.87 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-441.87 | $441.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $883.74 | $883.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-432.59 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-432.59 | $432.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $865.18 | $865.18 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-426.51 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-426.51 | $426.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $853.02 | $853.02 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-175.05 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-175.05 | $175.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $350.10 | $350.10 |
| 05/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $16.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.54 | $32.54 |