Tax Account 05-231-20-007
Owners
EQUITY TRUST CO
502 W MONTGOMERY ST
PMB 714
WILLIS, TX 77378-8827
DEBRA E GRYMKOSKI IRA
Account Summary
| Account ID | 05-231-20-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2911 BALTIMORE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $968.42 |
| Taxed incl Special Assessments | $968.42 |
| Paid | $992.78 |
| 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 | $968.42 | $5.00 | $19.36 | $992.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $680.56 | $0.00 | $13.61 | $694.17 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $688.78 | $0.00 | $13.77 | $702.55 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $639.34 | $10.00 | $38.36 | $687.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $660.14 | $0.00 | $6.60 | $666.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $489.58 | $0.00 | $0.00 | $489.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $489.48 | $0.00 | $0.00 | $489.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $351.58 | $0.00 | $0.00 | $351.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $355.10 | $0.00 | $0.00 | $355.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $351.62 | $0.00 | $0.00 | $351.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $350.30 | $0.00 | $0.00 | $350.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $360.24 | $0.00 | $0.00 | $360.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $361.04 | $0.00 | $0.00 | $361.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $446.75 | $0.00 | $0.00 | $446.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $431.84 | $0.00 | $0.00 | $431.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $521.62 | $0.00 | $0.00 | $521.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $505.74 | $0.00 | $5.06 | $510.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $510.62 | $0.00 | $2.55 | $513.17 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $519.76 | $0.00 | $0.00 | $519.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $475.42 | $0.00 | $0.00 | $475.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $454.98 | $0.00 | $0.00 | $454.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $417.90 | $0.00 | $0.00 | $417.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $412.04 | $0.00 | $0.00 | $412.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $380.46 | $0.00 | $0.00 | $380.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $343.40 | $0.00 | $3.43 | $346.83 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $323.06 | $0.00 | $3.23 | $326.29 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $317.34 | $0.00 | $41.25 | $358.59 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $264.60 | $0.00 | $9.55 | $274.15 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $267.26 | $13.50 | $16.04 | $296.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $253.46 | $0.00 | $0.00 | $253.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $259.46 | $0.00 | $0.00 | $259.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $267.82 | $0.00 | $0.00 | $267.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $267.82 | $0.00 | $0.00 | $267.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $297.16 | $0.00 | $1.50 | $298.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $297.16 | $0.00 | $0.00 | $297.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $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 | 20.53 | 20.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.99 | 6.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/27/2026 | LIEN | 2025 REDEMPTION PAYMENT | $-1,017.60 | $0.00 |
| 07/27/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-821.52 | $1,017.60 |
| 07/27/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-937.50 | $1,839.12 |
| 07/27/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-1,012.77 | $2,776.62 |
| 07/27/2026 | LIEN | 2022 REDEMPTION INTEREST | $299.07 | $3,789.39 |
| 07/27/2026 | LIEN | 2023 REDEMPTION INTEREST | $229.95 | $3,490.32 |
| 07/27/2026 | LIEN | 2024 REDEMPTION INTEREST | $122.35 | $3,260.37 |
| 07/27/2026 | LIEN | 2025 REDEMPTION INTEREST | $24.82 | $3,138.02 |
| 07/27/2026 | LIEN | REDEMPTION FEE | $10.00 | $3,113.20 |
| 06/29/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000359 | $992.78 | $3,103.20 |
| 06/29/2026 | PAYMENT | BOB HOUSMAN CHECK 6384 C AM | $-992.78 | $2,110.42 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $9.68 | $3,103.20 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $9.68 | $3,093.52 |
| 06/29/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $3,083.84 |
| 01/19/2026 | BILL | EQUITY TRUST CO | $968.42 | $3,078.84 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-21.48 | $2,110.42 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-672.69 | $2,131.90 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $13.61 | $2,804.59 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $699.17 | $2,790.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $680.56 | $2,091.81 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-21.48 | $1,411.25 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-681.07 | $1,432.73 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $13.77 | $2,113.80 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $707.55 | $2,100.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $688.78 | $1,392.48 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $703.70 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-13.10 | $713.70 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-664.60 | $726.80 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,391.40 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $38.36 | $1,381.40 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $703.70 | $1,343.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $639.34 | $639.34 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-654.26 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-12.48 | $654.26 |
| 06/01/2022 | INTEREST | 2021 Interest/Penalty | $6.60 | $666.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $660.14 | $660.14 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-4.52 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-240.27 | $4.52 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-4.52 | $244.79 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-240.27 | $249.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $489.58 | $489.58 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-4.52 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-240.22 | $4.52 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-4.52 | $244.74 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-240.22 | $249.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $489.48 | $489.48 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-172.20 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-3.59 | $172.20 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-3.59 | $175.79 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-172.20 | $179.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $351.58 | $351.58 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-347.92 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-7.18 | $347.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $355.10 | $355.10 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-346.82 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.80 | $346.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $351.62 | $351.62 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-2.40 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-172.75 | $2.40 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-172.75 | $175.15 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.40 | $347.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $350.30 | $350.30 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.46 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-177.66 | $2.46 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.46 | $180.12 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-177.66 | $182.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $360.24 | $360.24 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.46 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-178.06 | $2.46 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-178.06 | $180.52 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.46 | $358.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $361.04 | $361.04 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-3.02 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-220.35 | $3.02 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-3.03 | $223.37 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-220.35 | $226.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $446.75 | $446.75 |
| 05/18/2012 | PAYMENT | 2011 - Bill Payment | $-215.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-215.92 | $215.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $431.84 | $431.84 |
| 05/26/2011 | PAYMENT | 2010 - Bill Payment | $-260.81 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-260.81 | $260.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $521.62 | $521.62 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-257.93 | $0.00 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $5.06 | $257.93 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-252.87 | $252.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $505.74 | $505.74 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-257.86 | $0.00 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $2.55 | $257.86 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-255.31 | $255.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $510.62 | $510.62 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-259.88 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-259.88 | $259.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $519.76 | $519.76 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-237.71 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-237.71 | $237.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $475.42 | $475.42 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-227.49 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-227.49 | $227.49 |
| 01/01/2006 | BILL | 2005 Tax Bill | $454.98 | $454.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-208.95 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-208.95 | $208.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $417.90 | $417.90 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-206.02 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-206.02 | $206.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $412.04 | $412.04 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-190.23 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-190.23 | $190.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $380.46 | $380.46 |
| 05/13/2002 | PAYMENT | 2001 - Bill Payment | $-346.83 | $0.00 |
| 05/13/2002 | INTEREST | 2001 Interest/Penalty | $3.43 | $346.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $343.40 | $343.40 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-326.29 | $0.00 |
| 05/09/2001 | PAYMENT | 1999 - Bill Payment | $-358.59 | $326.29 |
| 05/09/2001 | INTEREST | 2000 Interest/Penalty | $3.23 | $684.88 |
| 05/09/2001 | INTEREST | 1999 Interest/Penalty | $41.25 | $681.65 |
| 01/01/2001 | BILL | 2000 Tax Bill | $323.06 | $640.40 |
| 01/27/2000 | PAYMENT | 1998 - Bill Payment | $-274.15 | $317.34 |
| 01/27/2000 | INTEREST | 1998 Interest/Penalty | $9.55 | $591.49 |
| 01/27/2000 | LIEN | 1997 Redemption Payment | $-363.95 | $581.94 |
| 01/27/2000 | LIEN | 1997 Redemption Interest/Fee | $63.15 | $945.89 |
| 01/01/2000 | BILL | 1999 Tax Bill | $317.34 | $882.74 |
| 01/01/1999 | BILL | 1998 Tax Bill | $264.60 | $565.40 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $300.80 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-283.30 | $314.30 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $597.60 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $16.04 | $584.10 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $300.80 | $568.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $267.26 | $267.26 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-253.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $253.46 | $253.46 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-259.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $259.46 | $259.46 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-267.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $267.82 | $267.82 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-133.91 | $0.00 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-133.91 | $133.91 |
| 01/01/1994 | BILL | 1993 Tax Bill | $267.82 | $267.82 |
| 07/01/1993 | PAYMENT | 1992 - Bill Payment | $-150.08 | $0.00 |
| 07/01/1993 | INTEREST | 1992 Interest/Penalty | $1.50 | $150.08 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-148.58 | $148.58 |
| 01/01/1993 | BILL | 1992 Tax Bill | $297.16 | $297.16 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-148.58 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-148.58 | $148.58 |
| 01/01/1992 | BILL | 1991 Tax Bill | $297.16 | $297.16 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-143.58 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-143.58 | $143.58 |
| 01/01/1991 | BILL | 1990 Tax Bill | $287.16 | $287.16 |