Tax Account 05-130-18-012
Owners
GRICE LEONARD FLOYD
307 E 39TH ST
PUEBLO, CO 81008-2101
Account Summary
| Account ID | 05-130-18-012 |
|---|---|
| Account Type | Real Estate |
| Location | 307 E 39TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $586.68 |
| Taxed incl Special Assessments | $586.68 |
| Paid | $586.68 |
| 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 | $586.68 | $0.00 | $0.00 | $586.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $654.98 | $0.00 | $0.00 | $654.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $662.76 | $0.00 | $0.00 | $662.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $525.70 | $0.00 | $0.00 | $525.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $541.98 | $0.00 | $0.00 | $541.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $364.36 | $0.00 | $0.00 | $364.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $364.74 | $0.00 | $0.00 | $364.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $558.10 | $0.00 | $0.00 | $558.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $563.68 | $0.00 | $0.00 | $563.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $502.36 | $0.00 | $0.00 | $502.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $500.48 | $0.00 | $0.00 | $500.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $510.52 | $0.00 | $0.00 | $510.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $511.66 | $0.00 | $0.00 | $511.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $566.57 | $0.00 | $0.00 | $566.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $547.66 | $0.00 | $0.00 | $547.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $652.62 | $0.00 | $0.00 | $652.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $633.32 | $0.00 | $0.00 | $633.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $656.76 | $0.00 | $0.00 | $656.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $668.54 | $0.00 | $0.00 | $668.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $616.28 | $0.00 | $0.00 | $616.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $589.78 | $0.00 | $0.00 | $589.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $765.34 | $0.00 | $0.00 | $765.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $754.60 | $0.00 | $0.00 | $754.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $698.28 | $0.00 | $0.00 | $698.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $630.30 | $0.00 | $6.30 | $636.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $534.62 | $0.00 | $0.00 | $534.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $525.14 | $0.00 | $0.00 | $525.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $511.56 | $0.00 | $0.00 | $511.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $516.68 | $0.00 | $0.00 | $516.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $500.44 | $0.00 | $0.00 | $500.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $512.28 | $0.00 | $0.00 | $512.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $503.52 | $0.00 | $0.00 | $503.52 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.59 | 7.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | GRICE LEONARD FLOYD C KW CASH | $-586.68 | $0.00 |
| 01/19/2026 | Bill | GRICE LEONARD FLOYD | $586.68 | $586.68 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-33.22 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-621.76 | $33.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $654.98 | $654.98 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-629.54 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-33.22 | $629.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $662.76 | $662.76 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-505.76 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-19.94 | $505.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $525.70 | $525.70 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-522.04 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-19.94 | $522.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $541.98 | $541.98 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-13.22 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-351.14 | $13.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $364.36 | $364.36 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-13.22 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-351.52 | $13.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $364.74 | $364.74 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.40 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-546.70 | $11.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $558.10 | $558.10 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-11.40 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-552.28 | $11.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $563.68 | $563.68 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-6.86 | $0.00 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-495.50 | $6.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $502.36 | $502.36 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-493.62 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.86 | $493.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $500.48 | $500.48 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.98 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-503.54 | $6.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $510.52 | $510.52 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.49 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-252.34 | $3.49 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-252.34 | $255.83 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.49 | $508.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $511.66 | $511.66 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-7.67 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-558.90 | $7.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $566.57 | $566.57 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-547.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $547.66 | $547.66 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-326.31 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-326.31 | $326.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $652.62 | $652.62 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-316.66 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-316.66 | $316.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $633.32 | $633.32 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-328.38 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-328.38 | $328.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $656.76 | $656.76 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-668.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $668.54 | $668.54 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-616.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $616.28 | $616.28 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-589.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $589.78 | $589.78 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-382.67 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-382.67 | $382.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $765.34 | $765.34 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-377.30 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-377.30 | $377.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $754.60 | $754.60 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-349.14 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-349.14 | $349.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $698.28 | $698.28 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-636.60 | $0.00 |
| 05/01/2002 | INTEREST | 2001 Interest/Penalty | $6.30 | $636.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $630.30 | $630.30 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-534.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $534.62 | $534.62 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-525.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $525.14 | $525.14 |
| 03/19/1999 | PAYMENT | 1998 - Bill Payment | $-511.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $511.56 | $511.56 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-516.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $516.68 | $516.68 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-250.22 | $0.00 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-250.22 | $250.22 |
| 01/01/1997 | Bill | 1996 Tax Bill | $500.44 | $500.44 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-256.14 | $0.00 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-256.14 | $256.14 |
| 01/01/1996 | Bill | 1995 Tax Bill | $512.28 | $512.28 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-251.76 | $0.00 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-251.76 | $251.76 |
| 01/01/1995 | Bill | 1994 Tax Bill | $503.52 | $503.52 |