Tax Account 05-144-03-002
Owners
GREDIG CHRIS
3915 OUTLOOK BLVD
PUEBLO, CO 81008-2604
Account Summary
| Account ID | 05-144-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1502 W 32ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,006.72 |
| Taxed incl Special Assessments | $2,006.72 |
| Paid | $2,006.72 |
| 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 | $2,006.72 | $0.00 | $0.00 | $2,006.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,720.66 | $0.00 | $0.00 | $1,720.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,739.10 | $0.00 | $0.00 | $1,739.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,369.98 | $0.00 | $41.10 | $1,411.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,414.00 | $0.00 | $0.00 | $1,414.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,258.78 | $0.00 | $0.00 | $1,258.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,258.34 | $0.00 | $0.00 | $1,258.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,042.70 | $0.00 | $0.00 | $1,042.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,053.12 | $0.00 | $0.00 | $1,053.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $797.00 | $0.00 | $0.00 | $797.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $794.02 | $0.00 | $0.00 | $794.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $811.36 | $0.00 | $0.00 | $811.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $813.18 | $0.00 | $0.00 | $813.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $866.94 | $0.00 | $0.00 | $866.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $838.00 | $0.00 | $25.14 | $863.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $908.64 | $0.00 | $0.00 | $908.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $866.60 | $10.00 | $43.33 | $919.93 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,021.22 | $0.00 | $0.00 | $1,021.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,039.54 | $0.00 | $0.00 | $1,039.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $986.04 | $0.00 | $0.00 | $986.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $943.64 | $0.00 | $0.00 | $943.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $919.98 | $0.00 | $0.00 | $919.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $907.06 | $0.00 | $0.00 | $907.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $991.44 | $0.00 | $29.74 | $1,021.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $894.92 | $0.00 | $0.00 | $894.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $779.78 | $0.00 | $0.00 | $779.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $765.96 | $0.00 | $0.00 | $765.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $810.60 | $0.00 | $4.05 | $814.65 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $818.72 | $0.00 | $0.00 | $818.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $731.70 | $0.00 | $0.00 | $731.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $749.02 | $0.00 | $0.00 | $749.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $800.68 | $0.00 | $0.00 | $800.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $800.68 | $0.00 | $0.00 | $800.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $864.88 | $0.00 | $0.00 | $864.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $864.88 | $0.00 | $0.00 | $864.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $815.78 | $0.00 | $0.00 | $815.78 | $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 | 42.55 | 42.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.86 | 42.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.86 | 42.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | DIAZ VINCENT/DIAZ SUSAN PAYIT PAID BY PAYMENT PROVIDER API | $-2,006.72 | $0.00 |
| 01/19/2026 | Bill | GREDIG CHRIS | $2,006.72 | $2,006.72 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-42.28 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,678.38 | $42.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,720.66 | $1,720.66 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-42.28 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,696.82 | $42.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,739.10 | $1,739.10 |
| 07/12/2023 | PAYMENT | 2022 - Bill Payment | $-27.27 | $0.00 |
| 07/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,383.81 | $27.27 |
| 07/12/2023 | INTEREST | 2022 Interest/Penalty | $41.10 | $1,411.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,369.98 | $1,369.98 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-26.48 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-1,387.52 | $26.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,414.00 | $1,414.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-23.24 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,235.54 | $23.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,258.78 | $1,258.78 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,235.10 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-23.24 | $1,235.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,258.34 | $1,258.34 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,021.40 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-21.30 | $1,021.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,042.70 | $1,042.70 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-21.30 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,031.82 | $21.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,053.12 | $1,053.12 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-10.88 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-786.12 | $10.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $797.00 | $797.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-783.14 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-10.88 | $783.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $794.02 | $794.02 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-800.26 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-11.10 | $800.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $811.36 | $811.36 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-11.10 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-802.08 | $11.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $813.18 | $813.18 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-855.20 | $0.00 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-11.74 | $855.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $866.94 | $866.94 |
| 07/19/2012 | PAYMENT | 2011 - Bill Payment | $-863.14 | $0.00 |
| 07/19/2012 | INTEREST | 2011 Interest/Penalty | $25.14 | $863.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $838.00 | $838.00 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-454.32 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-454.32 | $454.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $908.64 | $908.64 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-909.93 | $0.00 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $909.93 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $919.93 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $43.33 | $909.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $866.60 | $866.60 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,021.22 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,021.22 | $1,021.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-519.77 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-519.77 | $519.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,039.54 | $1,039.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-493.02 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-493.02 | $493.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $986.04 | $986.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-471.82 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-471.82 | $471.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $943.64 | $943.64 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-459.99 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-459.99 | $459.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $919.98 | $919.98 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-453.53 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-453.53 | $453.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $907.06 | $907.06 |
| 07/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,021.18 | $0.00 |
| 07/30/2003 | INTEREST | 2002 Interest/Penalty | $29.74 | $1,021.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $991.44 | $991.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-447.46 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-447.46 | $447.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $894.92 | $894.92 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-389.89 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-389.89 | $389.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $779.78 | $779.78 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-382.98 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-382.98 | $382.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $765.96 | $765.96 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-405.30 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-409.35 | $405.30 |
| 03/03/1999 | INTEREST | 1998 Interest/Penalty | $4.05 | $814.65 |
| 01/01/1999 | Bill | 1998 Tax Bill | $810.60 | $810.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-409.36 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-409.36 | $409.36 |
| 01/01/1998 | Bill | 1997 Tax Bill | $818.72 | $818.72 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-365.85 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-365.85 | $365.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $731.70 | $731.70 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-374.51 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-374.51 | $374.51 |
| 01/01/1996 | Bill | 1995 Tax Bill | $749.02 | $749.02 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-800.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $800.68 | $800.68 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-800.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $800.68 | $800.68 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-864.88 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $864.88 | $864.88 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-864.88 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $864.88 | $864.88 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-815.78 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $815.78 | $815.78 |