Tax Account 05-141-44-035
Owners
GRIEGO JOHN JR / GRIEGO JULIE
1809 AQUILA DR
PUEBLO, CO 81008-2617
Account Summary
| Account ID | 05-141-44-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1809 AQUILA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,950.55 |
| Taxed incl Special Assessments | $3,950.55 |
| Paid | $1,975.28 |
| Bill Total | $3,950.55 |
| Interest | $0.00 |
| Bill Balance | $1,975.27 |
| Prior Billed* | $1,975.27 |
| Total Account Balance** | $1,975.27 |
| 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 | $4,050.62 | $0.00 | $0.00 | $4,050.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,094.10 | $0.00 | $0.00 | $4,094.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,614.52 | $0.00 | $0.00 | $3,614.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,171.18 | $0.00 | $0.00 | $2,171.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,125.08 | $0.00 | $0.00 | $2,125.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,833.70 | $0.00 | $0.00 | $2,833.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,301.26 | $0.00 | $0.00 | $2,301.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,324.24 | $0.00 | $0.00 | $2,324.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,296.34 | $0.00 | $0.00 | $2,296.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,287.72 | $0.00 | $0.00 | $2,287.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,188.82 | $0.00 | $0.00 | $2,188.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,193.72 | $0.00 | $0.00 | $2,193.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,220.47 | $0.00 | $0.00 | $2,220.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,146.36 | $0.00 | $0.00 | $2,146.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,474.30 | $0.00 | $0.00 | $2,474.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,398.38 | $0.00 | $0.00 | $2,398.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,586.34 | $0.00 | $0.00 | $2,586.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,632.72 | $0.00 | $0.00 | $2,632.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,465.06 | $0.00 | $0.00 | $2,465.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $766.72 | $0.00 | $0.00 | $766.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $66.56 | $0.00 | $0.00 | $66.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $65.62 | $0.00 | $0.00 | $65.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $38.90 | $0.00 | $0.58 | $39.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $35.12 | $0.00 | $0.00 | $35.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $33.62 | $0.00 | $0.34 | $33.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $33.02 | $0.00 | $0.00 | $33.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $34.44 | $0.00 | $0.00 | $34.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $34.78 | $0.00 | $0.00 | $34.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 83.73 | 42.28 | 42.30 | 42.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 88.88 | 89.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 88.88 | 89.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 69.12 | 69.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.20 | 53.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 51.80 | 52.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.80 | 52.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.55 | 47.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.55 | 47.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.77 | 30.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-1,975.28 | $1,975.27 |
| 01/19/2026 | Bill | GRIEGO JOHN JR / GRIEGO JULIE | $3,950.55 | $3,950.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,980.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-44.89 | $1,980.42 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,980.42 | $2,025.31 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-44.89 | $4,005.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,050.62 | $4,050.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-44.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,002.16 | $44.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,002.16 | $2,047.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-44.89 | $4,049.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,094.10 | $4,094.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,772.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-34.91 | $1,772.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-34.91 | $1,807.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,772.35 | $1,842.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,614.52 | $3,614.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,058.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.87 | $1,058.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,058.72 | $1,085.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.87 | $2,144.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,171.18 | $2,171.18 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-2,072.76 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-52.32 | $2,072.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,125.08 | $2,125.08 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-52.32 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-2,781.38 | $52.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,833.70 | $2,833.70 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-47.02 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-2,254.24 | $47.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,301.26 | $2,301.26 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-47.02 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,277.22 | $47.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,324.24 | $2,324.24 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-31.36 | $0.00 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-2,264.98 | $31.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,296.34 | $2,296.34 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-31.36 | $0.00 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-2,256.36 | $31.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,287.72 | $2,287.72 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2,158.88 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-29.94 | $2,158.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,188.82 | $2,188.82 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2,163.78 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-29.94 | $2,163.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,193.72 | $2,193.72 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-2,190.40 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-30.07 | $2,190.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,220.47 | $2,220.47 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,073.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,073.18 | $1,073.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,146.36 | $2,146.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,237.15 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,237.15 | $1,237.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,474.30 | $2,474.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,199.19 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,199.19 | $1,199.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,398.38 | $2,398.38 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,293.17 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,293.17 | $1,293.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,586.34 | $2,586.34 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,316.36 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,316.36 | $1,316.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,632.72 | $2,632.72 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,232.53 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,232.53 | $1,232.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,465.06 | $2,465.06 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-383.36 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-383.36 | $383.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $766.72 | $766.72 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-66.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $66.56 | $66.56 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-65.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $65.62 | $65.62 |
| 08/18/2003 | PAYMENT | 2002 - Bill Payment | $-20.03 | $0.00 |
| 08/18/2003 | INTEREST | 2002 Interest/Penalty | $0.58 | $20.03 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-19.45 | $19.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $38.90 | $38.90 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $17.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $35.12 | $35.12 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-33.96 | $0.00 |
| 05/01/2001 | INTEREST | 2000 Interest/Penalty | $0.34 | $33.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.62 | $33.62 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-33.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $33.02 | $33.02 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-34.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $34.44 | $34.44 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-34.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $34.78 | $34.78 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-80.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $80.48 | $80.48 |