Tax Account 05-231-10-011
Owners
GRINSTEAD WESTON
3002 BALTIMORE AVE
PUEBLO, CO 81008-1366
Account Summary
| Account ID | 05-231-10-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3002 BALTIMORE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,791.99 |
| Taxed incl Special Assessments | $1,791.99 |
| Paid | $1,791.99 |
| 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 | $1,791.99 | $0.00 | $0.00 | $1,791.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,770.42 | $0.00 | $0.00 | $1,770.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,790.34 | $0.00 | $0.00 | $1,790.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,841.52 | $0.00 | $0.00 | $1,841.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,900.78 | $0.00 | $0.00 | $1,900.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $883.28 | $0.00 | $0.00 | $883.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $884.06 | $0.00 | $0.00 | $884.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $659.68 | $0.00 | $0.00 | $659.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $666.26 | $0.00 | $0.00 | $666.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $681.26 | $0.00 | $0.00 | $681.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $678.70 | $0.00 | $0.00 | $678.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $676.68 | $0.00 | $0.00 | $676.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $678.20 | $0.00 | $0.00 | $678.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $746.21 | $0.00 | $0.00 | $746.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $721.30 | $0.00 | $0.00 | $721.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $836.18 | $0.00 | $0.00 | $836.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $810.10 | $0.00 | $0.00 | $810.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $813.08 | $0.00 | $0.00 | $813.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $827.68 | $0.00 | $0.00 | $827.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $836.36 | $0.00 | $0.00 | $836.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $800.42 | $0.00 | $0.00 | $800.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $749.68 | $0.00 | $0.00 | $749.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $739.16 | $0.00 | $0.00 | $739.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $783.68 | $0.00 | $0.00 | $783.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $707.36 | $0.00 | $0.00 | $707.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $588.72 | $0.00 | $0.00 | $588.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $578.30 | $0.00 | $0.00 | $578.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $546.00 | $0.00 | $0.00 | $546.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $551.46 | $0.00 | $0.00 | $551.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $574.44 | $0.00 | $0.00 | $574.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $588.04 | $14.85 | $11.76 | $614.65 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $621.84 | $0.00 | $0.00 | $621.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $621.84 | $0.00 | $0.00 | $621.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $673.20 | $0.00 | $0.00 | $673.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $673.20 | $10.00 | $23.56 | $706.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $664.74 | $0.00 | $0.00 | $664.74 | $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 | 37.76 | 38.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.85 | 43.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.85 | 43.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.01 | 10.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-895.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-896.00 | $895.99 |
| 01/19/2026 | BILL | GRINSTEAD WESTON | $1,791.99 | $1,791.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-863.57 | $21.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-863.57 | $885.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.64 | $1,748.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,770.42 | $1,770.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-873.53 | $21.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-873.53 | $895.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.64 | $1,768.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,790.34 | $1,790.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-902.97 | $17.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-902.97 | $920.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.79 | $1,823.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,841.52 | $1,841.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-932.60 | $17.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.79 | $950.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-932.60 | $968.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,900.78 | $1,900.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-433.48 | $8.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.16 | $441.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-433.48 | $449.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $883.28 | $883.28 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-8.16 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-433.87 | $8.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.16 | $442.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-433.87 | $450.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $884.06 | $884.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-323.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.74 | $323.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-323.10 | $329.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.74 | $652.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $659.68 | $659.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-326.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.74 | $326.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.74 | $333.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-326.39 | $339.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $666.26 | $666.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-335.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.65 | $335.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.65 | $340.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-335.98 | $345.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $681.26 | $681.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-334.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.65 | $334.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-334.70 | $339.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.65 | $674.05 |
| 01/01/2016 | BILL | 2015 Tax Bill | $678.70 | $678.70 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.63 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-333.71 | $4.63 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-333.71 | $338.34 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.63 | $672.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $676.68 | $676.68 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.63 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-334.47 | $4.63 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.63 | $339.10 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-334.47 | $343.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $678.20 | $678.20 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-368.05 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.05 | $368.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.06 | $373.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-368.05 | $378.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $746.21 | $746.21 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-360.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-360.65 | $360.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $721.30 | $721.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-418.09 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-418.09 | $418.09 |
| 01/01/2011 | BILL | 2010 Tax Bill | $836.18 | $836.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-405.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-405.05 | $405.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $810.10 | $810.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-406.54 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-406.54 | $406.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $813.08 | $813.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-413.84 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-413.84 | $413.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $827.68 | $827.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-418.18 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-418.18 | $418.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $836.36 | $836.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-400.21 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-400.21 | $400.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $800.42 | $800.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-374.84 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-374.84 | $374.84 |
| 01/01/2005 | BILL | 2004 Tax Bill | $749.68 | $749.68 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-369.58 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-369.58 | $369.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $739.16 | $739.16 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-391.84 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-391.84 | $391.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $783.68 | $783.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-353.68 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-353.68 | $353.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $707.36 | $707.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-294.36 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-294.36 | $294.36 |
| 01/01/2001 | BILL | 2000 Tax Bill | $588.72 | $588.72 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-578.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $578.30 | $578.30 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-273.00 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-273.00 | $273.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $546.00 | $546.00 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-275.73 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-275.73 | $275.73 |
| 01/01/1998 | BILL | 1997 Tax Bill | $551.46 | $551.46 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-287.22 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-287.22 | $287.22 |
| 01/01/1997 | BILL | 1996 Tax Bill | $574.44 | $574.44 |
| 09/26/1996 | PAYMENT | 1995 - Bill Payment | $-305.78 | $0.00 |
| 09/26/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $305.78 |
| 09/26/1996 | INTEREST | 1995 Interest/Penalty | $11.76 | $320.63 |
| 09/26/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $308.87 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-294.02 | $294.02 |
| 01/01/1996 | BILL | 1995 Tax Bill | $588.04 | $588.04 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-621.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $621.84 | $621.84 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-310.92 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-310.92 | $310.92 |
| 01/01/1994 | BILL | 1993 Tax Bill | $621.84 | $621.84 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-673.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $673.20 | $673.20 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-353.43 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $23.56 | $363.43 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $339.87 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-343.33 | $329.87 |
| 01/01/1992 | BILL | 1991 Tax Bill | $673.20 | $673.20 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-664.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $664.74 | $664.74 |