Tax Account 05-130-57-001
Owners
AAA GRIFFIN ELIZABETH LLC
2255 SHERIDAN BLVD
UNIT C295
EDGEWATER, CO 80214-1313
Account Summary
| Account ID | 05-130-57-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3329 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,539.00 |
| Taxed incl Special Assessments | $9,539.00 |
| Paid | $0.00 |
| Bill Total | $9,539.00 |
| Interest | $0.00 |
| Bill Balance | $9,539.00 |
| Prior Billed* | $9,539.00 |
| Total Account Balance** | $9,634.39 |
| 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 | $9,644.36 | $0.00 | $0.00 | $9,644.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,949.54 | $0.00 | $0.00 | $4,949.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,182.24 | $0.00 | $0.00 | $5,182.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,200.78 | $0.00 | $0.00 | $5,200.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,855.18 | $0.00 | $0.00 | $3,855.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,856.08 | $0.00 | $0.00 | $3,856.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,455.68 | $0.00 | $0.00 | $3,455.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,490.74 | $0.00 | $0.00 | $3,490.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,484.14 | $0.00 | $0.00 | $3,484.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,470.94 | $0.00 | $0.00 | $3,470.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,477.82 | $0.00 | $0.00 | $3,477.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,485.70 | $0.00 | $0.00 | $3,485.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,513.05 | $0.00 | $0.00 | $3,513.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,429.48 | $0.00 | $0.00 | $3,429.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,640.06 | $0.00 | $0.00 | $3,640.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,529.24 | $0.00 | $0.00 | $3,529.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,582.56 | $0.00 | $0.00 | $3,582.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,646.82 | $0.00 | $0.00 | $3,646.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,788.58 | $0.00 | $0.00 | $3,788.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,625.72 | $0.00 | $0.00 | $3,625.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,790.52 | $0.00 | $0.00 | $3,790.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,737.30 | $0.00 | $0.00 | $3,737.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,674.52 | $0.00 | $0.00 | $3,674.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,316.72 | $0.00 | $0.00 | $3,316.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,175.68 | $10.80 | $190.54 | $3,377.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,119.44 | $0.00 | $124.78 | $3,244.22 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.44 | .00 | 47.92 | 47.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.42 | 51.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.06 | 13.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | AAA GRIFFIN ELIZABETH LLC | $9,539.00 | $9,539.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-9,592.42 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-51.94 | $9,592.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $9,644.36 | $9,644.36 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-24.36 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-4,925.18 | $24.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,949.54 | $4,949.54 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-24.36 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-5,157.88 | $24.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,182.24 | $5,182.24 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-24.36 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-5,176.42 | $24.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,200.78 | $5,200.78 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.80 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-3,837.38 | $17.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,855.18 | $3,855.18 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-17.80 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-3,838.28 | $17.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,856.08 | $3,856.08 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-17.80 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-3,437.88 | $17.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,455.68 | $3,455.68 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.80 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-3,472.94 | $17.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,490.74 | $3,490.74 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-3,470.96 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-13.18 | $3,470.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,484.14 | $3,484.14 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-3,457.76 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-13.18 | $3,457.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,470.94 | $3,470.94 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-3,464.64 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-13.18 | $3,464.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,477.82 | $3,477.82 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-3,472.52 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-13.18 | $3,472.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,485.70 | $3,485.70 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-13.19 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-3,499.86 | $13.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,513.05 | $3,513.05 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-3,429.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,429.48 | $3,429.48 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-3,640.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,640.06 | $3,640.06 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-3,529.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,529.24 | $3,529.24 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-3,582.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,582.56 | $3,582.56 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-3,646.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,646.82 | $3,646.82 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-3,788.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,788.58 | $3,788.58 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-3,625.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,625.72 | $3,625.72 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-3,790.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,790.52 | $3,790.52 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-3,737.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,737.30 | $3,737.30 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-3,674.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,674.52 | $3,674.52 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-3,316.72 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,316.72 | $3,316.72 |
| 10/17/2001 | PAYMENT | 2000 - Bill Payment | $-3,366.22 | $0.00 |
| 10/17/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $3,366.22 |
| 10/17/2001 | INTEREST | 2000 Interest/Penalty | $190.54 | $3,377.02 |
| 10/17/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $3,186.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,175.68 | $3,175.68 |
| 09/01/2000 | PAYMENT | 1999 - Bill Payment | $-3,244.22 | $0.00 |
| 09/01/2000 | INTEREST | 1999 Interest/Penalty | $124.78 | $3,244.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,119.44 | $3,119.44 |