Tax Account 05-141-03-005
Owners
GRIGGS MICHAEL W/GRIGGS LOUISE
4035 NORTH DR
PUEBLO, CO 81008-1746
Account Summary
| Account ID |
05-141-03-005 |
| Account Type |
Real Estate |
| Location |
4035 NORTH DR
PUEBLO |
| Balance |
$890.02 |
| Currently Due |
$445.01 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$890.02 |
| Total |
$890.02 |
| Paid |
$0.00 |
| Balance |
$890.02 |
| Due |
$445.01 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $644.02 | $0.00 | $0.00 | $644.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $651.70 | $0.00 | $0.00 | $651.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $641.96 | $0.00 | $0.00 | $641.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $661.66 | $0.00 | $0.00 | $661.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,109.38 | $0.00 | $0.00 | $1,109.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,109.50 | $0.00 | $0.00 | $1,109.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $877.32 | $0.00 | $0.00 | $877.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $886.10 | $0.00 | $0.00 | $886.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $850.70 | $0.00 | $0.00 | $850.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $847.52 | $0.00 | $0.00 | $847.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $858.34 | $0.00 | $0.00 | $858.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $860.26 | $0.00 | $0.00 | $860.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $919.80 | $0.00 | $0.00 | $919.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $889.10 | $0.00 | $0.00 | $889.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $966.52 | $0.00 | $0.00 | $966.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $936.76 | $0.00 | $0.00 | $936.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $951.84 | $0.00 | $0.00 | $951.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $968.92 | $0.00 | $0.00 | $968.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $866.70 | $0.00 | $0.00 | $866.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $829.44 | $0.00 | $0.00 | $829.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $828.96 | $0.00 | $0.00 | $828.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $817.32 | $0.00 | $0.00 | $817.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $899.42 | $0.00 | $0.00 | $899.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $811.84 | $0.00 | $0.00 | $811.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $682.20 | $0.00 | $0.00 | $682.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $670.12 | $0.00 | $0.00 | $670.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $648.48 | $0.00 | $0.00 | $648.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $654.96 | $0.00 | $0.00 | $654.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $657.70 | $0.00 | $0.00 | $657.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $673.26 | $0.00 | $0.00 | $673.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $698.88 | $0.00 | $0.00 | $698.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $698.88 | $0.00 | $0.00 | $698.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $759.42 | $0.00 | $0.00 | $759.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $759.42 | $0.00 | $0.00 | $759.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $752.56 | $0.00 | $0.00 | $752.56 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | .00 | 32.10 | 16.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.46 | 32.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.46 | 32.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | GRIGGS MICHAEL W/GRIGGS LOUISE | $890.02 | $890.02 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-611.24 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-32.78 | $611.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $644.02 | $644.02 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-32.78 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-618.92 | $32.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $651.70 | $651.70 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-308.81 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-12.17 | $308.81 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-12.17 | $320.98 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-308.81 | $333.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $641.96 | $641.96 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-637.32 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-24.34 | $637.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $661.66 | $661.66 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-20.48 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,088.90 | $20.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,109.38 | $1,109.38 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-10.24 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-544.51 | $10.24 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-10.24 | $554.75 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-544.51 | $564.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,109.50 | $1,109.50 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.96 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-429.70 | $8.96 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-8.96 | $438.66 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-429.70 | $447.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $877.32 | $877.32 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.96 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-434.09 | $8.96 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-434.09 | $443.05 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-8.96 | $877.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $886.10 | $886.10 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-419.54 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.81 | $419.54 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.81 | $425.35 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-419.54 | $431.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $850.70 | $850.70 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-5.81 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-417.95 | $5.81 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.81 | $423.76 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-417.95 | $429.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $847.52 | $847.52 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-5.87 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-423.30 | $5.87 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-423.30 | $429.17 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.87 | $852.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $858.34 | $858.34 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-5.87 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-424.26 | $5.87 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-424.26 | $430.13 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.87 | $854.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $860.26 | $860.26 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.23 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-453.67 | $6.23 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-6.23 | $459.90 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-453.67 | $466.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $919.80 | $919.80 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-444.55 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-444.55 | $444.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $889.10 | $889.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-483.26 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-483.26 | $483.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $966.52 | $966.52 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-468.38 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-468.38 | $468.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $936.76 | $936.76 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-475.92 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-475.92 | $475.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $951.84 | $951.84 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-484.46 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-484.46 | $484.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $968.92 | $968.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-433.35 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-433.35 | $433.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $866.70 | $866.70 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-414.72 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-414.72 | $414.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $829.44 | $829.44 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-414.48 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-414.48 | $414.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $828.96 | $828.96 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-408.66 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-408.66 | $408.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $817.32 | $817.32 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-449.71 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-449.71 | $449.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $899.42 | $899.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-405.92 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-405.92 | $405.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $811.84 | $811.84 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-341.10 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-341.10 | $341.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $682.20 | $682.20 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-335.06 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-335.06 | $335.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $670.12 | $670.12 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-648.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $648.48 | $648.48 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-327.48 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-327.48 | $327.48 |
| 01/01/1998 | Bill | 1997 Tax Bill | $654.96 | $654.96 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-328.85 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-328.85 | $328.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $657.70 | $657.70 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-336.63 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-336.63 | $336.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $673.26 | $673.26 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-698.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $698.88 | $698.88 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-698.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $698.88 | $698.88 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-759.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $759.42 | $759.42 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-759.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $759.42 | $759.42 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-752.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $752.56 | $752.56 |
