Tax Account 05-232-42-018
Owners
GROVES JAMIE M
7 BRIDGEPORT CIR
PUEBLO, CO 81003-1343
Account Summary
| Account ID | 05-232-42-018 |
|---|---|
| Account Type | Real Estate |
| Location | 7 BRIDGEPORT CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,001.19 |
| Taxed incl Special Assessments | $1,001.19 |
| Paid | $1,001.19 |
| 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 | $1,001.19 | $0.00 | $0.00 | $1,001.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $671.78 | $0.00 | $0.00 | $671.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $679.90 | $0.00 | $0.00 | $679.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $416.32 | $0.00 | $0.00 | $416.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $429.48 | $0.00 | $0.00 | $429.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $322.70 | $0.00 | $0.00 | $322.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $323.40 | $0.00 | $0.00 | $323.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $211.66 | $0.00 | $0.00 | $211.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $418.98 | $0.00 | $0.00 | $418.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $411.32 | $0.00 | $0.00 | $411.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $409.78 | $0.00 | $0.00 | $409.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $422.56 | $0.00 | $0.00 | $422.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $423.50 | $0.00 | $0.00 | $423.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $434.75 | $0.00 | $0.00 | $434.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $420.24 | $0.00 | $0.00 | $420.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $512.96 | $0.00 | $0.00 | $512.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $497.54 | $0.00 | $0.00 | $497.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $504.14 | $0.00 | $0.00 | $504.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $513.18 | $0.00 | $0.00 | $513.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $580.08 | $0.00 | $0.00 | $580.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $555.14 | $0.00 | $0.00 | $555.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $496.20 | $0.00 | $0.00 | $496.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $489.24 | $0.00 | $0.00 | $489.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $511.38 | $0.00 | $0.00 | $511.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $248.36 | $0.00 | $0.00 | $248.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $237.80 | $0.00 | $0.00 | $237.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $233.58 | $0.00 | $0.00 | $233.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $243.60 | $0.00 | $0.00 | $243.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $246.04 | $0.00 | $0.00 | $246.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $43.48 | $12.15 | $2.61 | $58.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $43.56 | $0.00 | $0.00 | $43.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $44.02 | $0.00 | $0.00 | $44.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $35.78 | $0.00 | $0.00 | $35.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $35.78 | $0.00 | $0.00 | $35.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $69.70 | $0.00 | $0.00 | $69.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $74.64 | $0.00 | $0.00 | $74.64 | $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 | 21.23 | 21.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.83 | 5.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-500.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-500.60 | $500.59 |
| 01/19/2026 | BILL | GROVES JAMIE M | $1,001.19 | $1,001.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-325.45 | $10.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-325.45 | $335.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.44 | $661.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $671.78 | $671.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-329.51 | $10.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.44 | $339.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-329.51 | $350.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $679.90 | $679.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-200.26 | $7.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.90 | $208.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-200.26 | $216.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $416.32 | $416.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-206.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.90 | $206.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-206.84 | $214.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.90 | $421.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $429.48 | $429.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-156.15 | $5.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-156.15 | $161.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.20 | $317.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $322.70 | $322.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-155.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.86 | $155.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-155.84 | $161.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.86 | $317.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $323.40 | $323.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-101.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.24 | $101.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.24 | $105.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-101.59 | $110.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $211.66 | $211.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-205.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.24 | $205.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.24 | $209.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-205.25 | $213.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $418.98 | $418.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-202.85 | $2.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.81 | $205.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-202.85 | $208.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $411.32 | $411.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-202.08 | $2.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.81 | $204.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-202.08 | $207.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $409.78 | $409.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-208.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.89 | $208.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-208.39 | $211.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.89 | $419.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $422.56 | $422.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-208.86 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.89 | $208.86 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-208.86 | $211.75 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.89 | $420.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $423.50 | $423.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-214.43 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.94 | $214.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-214.43 | $217.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.95 | $431.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $434.75 | $434.75 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-210.12 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-210.12 | $210.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $420.24 | $420.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-256.48 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-256.48 | $256.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $512.96 | $512.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-248.77 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-248.77 | $248.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $497.54 | $497.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-252.07 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-252.07 | $252.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $504.14 | $504.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-256.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-256.59 | $256.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $513.18 | $513.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-290.04 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-290.04 | $290.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $580.08 | $580.08 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-277.57 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-277.57 | $277.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $555.14 | $555.14 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-248.10 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-248.10 | $248.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $496.20 | $496.20 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-244.62 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-244.62 | $244.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $489.24 | $489.24 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-255.69 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-255.69 | $255.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $511.38 | $511.38 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-124.18 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-124.18 | $124.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $248.36 | $248.36 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-237.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $237.80 | $237.80 |
| 08/02/2000 | LIEN | 1996 Redemption Payment | $-94.66 | $0.00 |
| 08/02/2000 | LIEN | 1996 Redemption Interest/Fee | $32.42 | $94.66 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-233.58 | $62.24 |
| 01/01/2000 | BILL | 1999 Tax Bill | $233.58 | $295.82 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-243.60 | $62.24 |
| 01/01/1999 | BILL | 1998 Tax Bill | $243.60 | $305.84 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-246.04 | $62.24 |
| 01/01/1998 | BILL | 1997 Tax Bill | $246.04 | $308.28 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $62.24 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-46.09 | $74.39 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $120.48 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.61 | $108.33 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $62.24 | $105.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $43.48 | $43.48 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-43.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $43.56 | $43.56 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-44.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $44.02 | $44.02 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-35.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $35.78 | $35.78 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-17.89 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-17.89 | $17.89 |
| 01/01/1993 | BILL | 1992 Tax Bill | $35.78 | $35.78 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-34.85 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-34.85 | $34.85 |
| 01/01/1992 | BILL | 1991 Tax Bill | $69.70 | $69.70 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-37.32 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-37.32 | $37.32 |
| 01/01/1991 | BILL | 1990 Tax Bill | $74.64 | $74.64 |