Tax Account 05-142-06-020
Owners
GROVE JOHN JAY/GROVE PATRICIA A
3401 MORRIS AVE
PUEBLO, CO 81008-1343
Account Summary
| Account ID | 05-142-06-020 |
|---|---|
| Account Type | Real Estate |
| Location | 4009 PEAK VIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,597.94 |
| Taxed incl Special Assessments | $1,597.94 |
| Paid | $1,597.94 |
| 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 | $1,597.94 | $0.00 | $0.00 | $1,597.94 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,462.10 | $0.00 | $0.00 | $1,462.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,478.70 | $0.00 | $0.00 | $1,478.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,454.64 | $0.00 | $0.00 | $1,454.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,500.52 | $0.00 | $7.50 | $1,508.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,121.48 | $0.00 | $22.42 | $1,143.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,121.52 | $0.00 | $5.60 | $1,127.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $884.76 | $0.00 | $0.00 | $884.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $893.60 | $0.00 | $0.00 | $893.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $862.70 | $0.00 | $4.31 | $867.01 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $859.46 | $0.00 | $0.00 | $859.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $865.86 | $0.00 | $0.00 | $865.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $867.80 | $0.00 | $0.00 | $867.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $924.09 | $0.00 | $0.00 | $924.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $893.26 | $0.00 | $0.00 | $893.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $966.16 | $0.00 | $0.00 | $966.16 | $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 | $942.60 | $0.00 | $0.00 | $942.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $959.50 | $0.00 | $0.00 | $959.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $855.94 | $0.00 | $0.00 | $855.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $819.14 | $0.00 | $0.00 | $819.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $802.54 | $0.00 | $0.00 | $802.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $791.28 | $0.00 | $0.00 | $791.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $880.44 | $0.00 | $0.00 | $880.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $794.72 | $0.00 | $0.00 | $794.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $629.72 | $0.00 | $0.00 | $629.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $618.58 | $0.00 | $0.00 | $618.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $575.40 | $0.00 | $0.00 | $575.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $581.16 | $0.00 | $0.00 | $581.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $587.40 | $14.85 | $35.24 | $637.49 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $601.30 | $14.85 | $36.08 | $652.23 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $637.44 | $14.85 | $31.87 | $684.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $637.44 | $0.00 | $12.75 | $650.19 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $703.46 | $0.00 | $0.00 | $703.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $703.46 | $0.00 | $0.00 | $703.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $696.36 | $0.00 | $0.00 | $696.36 | $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 | 33.88 | 34.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.38 | 12.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | GROVE JOHN J/GROVE PATRICIA A CHECK 1002 C AM | $-1,597.94 | $0.00 |
| 01/19/2026 | Bill | GROVE JOHN JAY/GROVE PATRICIA A | $1,597.94 | $1,597.94 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-18.50 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-712.55 | $18.50 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-712.55 | $731.05 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-18.50 | $1,443.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,462.10 | $1,462.10 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-720.85 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.50 | $720.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.50 | $739.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-720.85 | $757.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,478.70 | $1,478.70 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-14.05 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-713.27 | $14.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.05 | $727.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-713.27 | $741.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,454.64 | $1,454.64 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-736.21 | $0.00 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-14.05 | $736.21 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-743.57 | $750.26 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-14.19 | $1,493.83 |
| 03/01/2022 | INTEREST | 2021 Interest/Penalty | $7.50 | $1,508.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,500.52 | $1,500.52 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-566.90 | $0.00 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-10.66 | $566.90 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-10.45 | $577.56 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-555.89 | $588.01 |
| 03/05/2021 | INTEREST | 2020 Interest/Penalty | $22.42 | $1,143.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,121.48 | $1,121.48 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-10.45 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-555.91 | $10.45 |
| 06/30/2020 | INTEREST | 2019 Interest/Penalty | $5.60 | $566.36 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-550.41 | $560.76 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-10.35 | $1,111.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,121.52 | $1,121.52 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-866.68 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-18.08 | $866.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $884.76 | $884.76 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-875.52 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-18.08 | $875.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $893.60 | $893.60 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-5.95 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-429.71 | $5.95 |
| 06/20/2017 | INTEREST | 2016 Interest/Penalty | $4.31 | $435.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-425.46 | $431.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.89 | $856.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $862.70 | $862.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-423.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.89 | $423.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.89 | $429.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-423.84 | $435.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $859.46 | $859.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-427.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.92 | $427.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-427.01 | $432.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.92 | $859.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $865.86 | $865.86 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-427.98 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.92 | $427.98 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-427.98 | $433.90 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.92 | $861.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $867.80 | $867.80 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.25 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-455.79 | $6.25 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-455.79 | $462.04 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.26 | $917.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $924.09 | $924.09 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-446.63 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-446.63 | $446.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $893.26 | $893.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-483.08 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-483.08 | $483.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $966.16 | $966.16 |
| 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 | $-471.30 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-471.30 | $471.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $942.60 | $942.60 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-479.75 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-479.75 | $479.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $959.50 | $959.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-427.97 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-427.97 | $427.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $855.94 | $855.94 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-409.57 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-409.57 | $409.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $819.14 | $819.14 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-401.27 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-401.27 | $401.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $802.54 | $802.54 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-395.64 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-395.64 | $395.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $791.28 | $791.28 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-440.22 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-440.22 | $440.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $880.44 | $880.44 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-397.36 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-397.36 | $397.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $794.72 | $794.72 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-314.86 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-314.86 | $314.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $629.72 | $629.72 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-309.29 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-309.29 | $309.29 |
| 01/01/2000 | Bill | 1999 Tax Bill | $618.58 | $618.58 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-287.70 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-287.70 | $287.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $575.40 | $575.40 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-581.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $581.16 | $581.16 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $0.00 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-622.64 | $14.85 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $637.49 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $35.24 | $622.64 |
| 01/01/1997 | Bill | 1996 Tax Bill | $587.40 | $587.40 |
| 11/11/1996 | LIEN | 1995 Redemption Payment | $-678.54 | $0.00 |
| 11/11/1996 | LIEN | 1995 Redemption Interest/Fee | $22.31 | $678.54 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $656.23 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-637.38 | $671.08 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $36.08 | $1,308.46 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $1,272.38 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $656.23 | $1,257.53 |
| 01/01/1996 | Bill | 1995 Tax Bill | $601.30 | $601.30 |
| 10/02/1995 | PAYMENT | 1994 - Bill Payment | $-669.31 | $0.00 |
| 10/02/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $669.31 |
| 10/02/1995 | INTEREST | 1994 Interest/Penalty | $31.87 | $684.16 |
| 10/02/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $652.29 |
| 01/01/1995 | Bill | 1994 Tax Bill | $637.44 | $637.44 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-650.19 | $0.00 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $12.75 | $650.19 |
| 01/01/1994 | Bill | 1993 Tax Bill | $637.44 | $637.44 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-703.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $703.46 | $703.46 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-703.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $703.46 | $703.46 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-696.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $696.36 | $696.36 |