Tax Account 05-233-20-027
Owners
GRUBBS COURTNEY
2425 DENVER BLVD
PUEBLO, CO 81003-1442
PLYMELL JOSEPH
Account Summary
| Account ID | 05-233-20-027 |
|---|---|
| Account Type | Real Estate |
| Location | 2425 DENVER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,408.43 |
| Taxed incl Special Assessments | $1,408.43 |
| Paid | $1,408.43 |
| 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 | $1,408.43 | $0.00 | $0.00 | $1,408.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,139.14 | $0.00 | $0.00 | $1,139.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,151.30 | $0.00 | $0.00 | $1,151.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,059.24 | $0.00 | $0.00 | $1,059.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,093.26 | $0.00 | $0.00 | $1,093.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $898.42 | $0.00 | $0.00 | $898.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $898.80 | $0.00 | $0.00 | $898.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $693.12 | $0.00 | $0.00 | $693.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $700.04 | $0.00 | $0.00 | $700.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $757.48 | $0.00 | $0.00 | $757.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $754.64 | $0.00 | $0.00 | $754.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $639.78 | $0.00 | $0.00 | $639.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $641.20 | $0.00 | $0.00 | $641.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $691.97 | $0.00 | $0.00 | $691.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $668.88 | $0.00 | $0.00 | $668.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $803.94 | $0.00 | $0.00 | $803.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $780.02 | $0.00 | $0.00 | $780.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $810.32 | $0.00 | $0.00 | $810.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $824.84 | $0.00 | $0.00 | $824.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $809.96 | $0.00 | $0.00 | $809.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $775.14 | $0.00 | $0.00 | $775.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $788.84 | $0.00 | $0.00 | $788.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $777.76 | $0.00 | $0.00 | $777.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $836.80 | $0.00 | $0.00 | $836.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $755.32 | $0.00 | $0.00 | $755.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $668.26 | $0.00 | $0.00 | $668.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $656.44 | $0.00 | $0.00 | $656.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $602.28 | $0.00 | $0.00 | $602.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $608.30 | $0.00 | $0.00 | $608.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $626.24 | $0.00 | $0.00 | $626.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $137.30 | $0.00 | $0.00 | $137.30 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.28 | 9.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | GRUBBS COURTNEY PAYIT PAID BY PAYMENT PROVIDER API | $-704.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-704.22 | $704.21 |
| 01/19/2026 | BILL | GRUBBS COURTNEY | $1,408.43 | $1,408.43 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-554.37 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-15.20 | $554.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.20 | $569.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-554.37 | $584.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,139.14 | $1,139.14 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-15.20 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-560.45 | $15.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-560.45 | $575.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.20 | $1,136.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,151.30 | $1,151.30 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-10.23 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-519.39 | $10.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.23 | $529.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-519.39 | $539.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,059.24 | $1,059.24 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-10.23 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-536.40 | $10.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.23 | $546.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-536.40 | $556.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,093.26 | $1,093.26 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-440.91 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-8.30 | $440.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-440.91 | $449.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.30 | $890.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $898.42 | $898.42 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-8.30 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-441.10 | $8.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.30 | $449.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-441.10 | $457.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $898.80 | $898.80 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-14.16 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-678.96 | $14.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $693.12 | $693.12 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-342.94 | $0.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-7.08 | $342.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-342.94 | $350.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.08 | $692.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $700.04 | $700.04 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-373.57 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.17 | $373.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.17 | $378.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-373.57 | $383.91 |
| 01/01/2017 | BILL | 2016 Tax Bill | $757.48 | $757.48 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-372.15 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-5.17 | $372.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-372.15 | $377.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.17 | $749.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $754.64 | $754.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-315.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.38 | $315.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-315.51 | $319.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.38 | $635.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $639.78 | $639.78 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-316.22 | $4.38 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $320.60 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-316.22 | $324.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $641.20 | $641.20 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.68 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-341.30 | $4.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-341.30 | $345.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.69 | $687.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $691.97 | $691.97 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-334.44 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-334.44 | $334.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $668.88 | $668.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-401.97 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-401.97 | $401.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $803.94 | $803.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-390.01 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-390.01 | $390.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $780.02 | $780.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-405.16 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-405.16 | $405.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $810.32 | $810.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-412.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-412.42 | $412.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $824.84 | $824.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-404.98 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-404.98 | $404.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $809.96 | $809.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-387.57 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-387.57 | $387.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $775.14 | $775.14 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-394.42 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-394.42 | $394.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $788.84 | $788.84 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-388.88 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-388.88 | $388.88 |
| 01/01/2004 | BILL | 2003 Tax Bill | $777.76 | $777.76 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-418.40 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-418.40 | $418.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $836.80 | $836.80 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-377.66 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-377.66 | $377.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $755.32 | $755.32 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-334.13 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-334.13 | $334.13 |
| 01/01/2001 | BILL | 2000 Tax Bill | $668.26 | $668.26 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-328.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-328.22 | $328.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $656.44 | $656.44 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-301.14 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-301.14 | $301.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $602.28 | $602.28 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-304.15 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-304.15 | $304.15 |
| 01/01/1998 | BILL | 1997 Tax Bill | $608.30 | $608.30 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-313.12 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-313.12 | $313.12 |
| 01/01/1997 | BILL | 1996 Tax Bill | $626.24 | $626.24 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-68.65 | $0.00 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-68.65 | $68.65 |
| 01/01/1996 | BILL | 1995 Tax Bill | $137.30 | $137.30 |