Tax Account 05-231-33-015
Owners
GRASKI HENRY/GRASKI DIANA
2702 ARLINGTON AVE
PUEBLO, CO 81003-1314
Account Summary
| Account ID | 05-231-33-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2702 ARLINGTON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,065.41 |
| Taxed incl Special Assessments | $1,065.41 |
| Paid | $1,065.41 |
| 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 | $1,065.41 | $0.00 | $0.00 | $1,065.41 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $835.70 | $0.00 | $0.00 | $835.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $845.58 | $0.00 | $0.00 | $845.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $958.00 | $0.00 | $0.00 | $958.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $685.04 | $0.00 | $0.00 | $685.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $490.58 | $0.00 | $0.00 | $490.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $489.98 | $0.00 | $0.00 | $489.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $352.04 | $0.00 | $0.00 | $352.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $355.56 | $0.00 | $0.00 | $355.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $356.16 | $0.00 | $0.00 | $356.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $354.82 | $0.00 | $0.00 | $354.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $360.62 | $0.00 | $0.00 | $360.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $361.42 | $0.00 | $0.00 | $361.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $415.97 | $0.00 | $0.00 | $415.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $402.10 | $0.00 | $0.00 | $402.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $487.88 | $0.00 | $0.00 | $487.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $473.84 | $0.00 | $0.00 | $473.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $473.62 | $0.00 | $0.00 | $473.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $482.10 | $0.00 | $0.00 | $482.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $442.16 | $0.00 | $0.00 | $442.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $423.14 | $0.00 | $0.00 | $423.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $400.30 | $0.00 | $0.00 | $400.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $394.68 | $0.00 | $0.00 | $394.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $395.64 | $0.00 | $0.00 | $395.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $357.12 | $0.00 | $0.00 | $357.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $324.70 | $0.00 | $0.00 | $324.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $318.96 | $0.00 | $0.00 | $318.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $309.12 | $0.00 | $0.00 | $309.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $312.22 | $0.00 | $0.00 | $312.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $296.02 | $0.00 | $0.00 | $296.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $303.02 | $0.00 | $0.00 | $303.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $315.50 | $0.00 | $0.00 | $315.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $315.50 | $0.00 | $0.00 | $315.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $356.78 | $0.00 | $0.00 | $356.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $356.78 | $0.00 | $0.00 | $356.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $360.04 | $0.00 | $0.00 | $360.04 | $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 | 22.57 | 22.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .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 | 7.13 | 7.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.57 | 5.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000003604 | $-1,065.41 | $0.00 |
| 01/19/2026 | BILL | GRASKI HENRY/GRASKI DIANA | $1,065.41 | $1,065.41 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-811.48 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-24.22 | $811.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $835.70 | $835.70 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-24.22 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-821.36 | $24.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $845.58 | $845.58 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-18.52 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-939.48 | $18.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $958.00 | $958.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-672.22 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.82 | $672.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $685.04 | $685.04 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-9.04 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-481.54 | $9.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $490.58 | $490.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-240.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.52 | $240.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.52 | $244.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-240.47 | $249.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $489.98 | $489.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-172.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.60 | $172.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.60 | $176.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-172.42 | $179.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $352.04 | $352.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-174.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.60 | $174.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.60 | $177.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-174.18 | $181.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $355.56 | $355.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-175.65 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.43 | $175.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.43 | $178.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-175.65 | $180.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $356.16 | $356.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-174.98 | $2.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.43 | $177.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-174.98 | $179.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $354.82 | $354.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-177.84 | $2.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-177.84 | $180.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.47 | $358.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $360.62 | $360.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-178.24 | $2.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.47 | $180.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-178.24 | $183.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $361.42 | $361.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.81 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-205.17 | $2.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.82 | $207.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-205.17 | $210.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $415.97 | $415.97 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-201.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-201.05 | $201.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $402.10 | $402.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-243.94 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-243.94 | $243.94 |
| 01/01/2011 | BILL | 2010 Tax Bill | $487.88 | $487.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-236.92 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-236.92 | $236.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $473.84 | $473.84 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-473.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $473.62 | $473.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-241.05 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-241.05 | $241.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $482.10 | $482.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-221.08 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-221.08 | $221.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $442.16 | $442.16 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-423.14 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $423.14 | $423.14 |
| 03/15/2005 | PAYMENT | 2004 - Bill Payment | $-400.30 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $400.30 | $400.30 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-394.68 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $394.68 | $394.68 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-395.64 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $395.64 | $395.64 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-357.12 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $357.12 | $357.12 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-324.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $324.70 | $324.70 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-318.96 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $318.96 | $318.96 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-309.12 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $309.12 | $309.12 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-312.22 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $312.22 | $312.22 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-296.02 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $296.02 | $296.02 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-303.02 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $303.02 | $303.02 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-315.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $315.50 | $315.50 |
| 03/30/1994 | PAYMENT | 1993 - Bill Payment | $-315.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $315.50 | $315.50 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-356.78 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $356.78 | $356.78 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-356.78 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $356.78 | $356.78 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-360.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $360.04 | $360.04 |