Tax Account 05-233-42-008
Owners
GRIEGO RAYANN MARIE
2242 CHEYENNE AVE
PUEBLO, CO 81003-1429
Account Summary
| Account ID | 05-233-42-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2242 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,323.23 |
| Taxed incl Special Assessments | $1,323.23 |
| Paid | $1,343.08 |
| 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 | $1,323.23 | $0.00 | $19.85 | $1,343.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,021.08 | $0.00 | $0.00 | $1,021.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,031.98 | $0.00 | $0.00 | $1,031.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,009.62 | $0.00 | $0.00 | $1,009.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,042.50 | $0.00 | $41.70 | $1,084.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $421.52 | $0.00 | $12.65 | $434.17 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $421.50 | $0.00 | $0.00 | $421.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $288.86 | $0.00 | $0.00 | $288.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $291.70 | $0.00 | $0.00 | $291.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $287.74 | $0.00 | $0.00 | $287.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $286.66 | $0.00 | $0.00 | $286.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $281.96 | $0.00 | $0.00 | $281.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $282.58 | $0.00 | $0.00 | $282.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $333.59 | $0.00 | $0.00 | $333.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $636.38 | $0.00 | $0.00 | $636.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $801.78 | $0.00 | $0.00 | $801.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $777.30 | $0.00 | $0.00 | $777.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $390.36 | $0.00 | $0.00 | $390.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $397.36 | $0.00 | $0.00 | $397.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $368.30 | $0.00 | $0.00 | $368.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $704.92 | $0.00 | $0.00 | $704.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $674.32 | $0.00 | $0.00 | $674.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $664.86 | $0.00 | $0.00 | $664.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $328.28 | $0.00 | $0.00 | $328.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $592.62 | $0.00 | $0.00 | $592.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $459.18 | $0.00 | $0.00 | $459.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $451.04 | $0.00 | $0.00 | $451.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $456.96 | $0.00 | $0.00 | $456.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $461.54 | $0.00 | $0.00 | $461.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $481.94 | $0.00 | $0.00 | $481.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $493.36 | $0.00 | $0.00 | $493.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $523.70 | $0.00 | $0.00 | $523.70 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.82 | 8.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | GRIEGO RAYANN MARIE CASH | $-1,343.08 | $0.00 |
| 05/01/2026 | INTEREST | ACCRUED INTEREST | $19.85 | $1,343.08 |
| 01/19/2026 | BILL | GRIEGO RAYANN MARIE | $1,323.23 | $1,323.23 |
| 06/24/2025 | PAYMENT | 2024 - Bill Payment | $-28.00 | $0.00 |
| 06/24/2025 | PAYMENT | 2024 - Bill Payment | $-993.08 | $28.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,021.08 | $1,021.08 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-501.99 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-14.00 | $501.99 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-501.99 | $515.99 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-14.00 | $1,017.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,031.98 | $1,031.98 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-495.05 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-9.76 | $495.05 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-9.76 | $504.81 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-495.05 | $514.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,009.62 | $1,009.62 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.30 | $0.00 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,063.90 | $20.30 |
| 08/08/2022 | INTEREST | 2021 Interest/Penalty | $41.70 | $1,084.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,042.50 | $1,042.50 |
| 07/08/2021 | PAYMENT | 2020 - Bill Payment | $-418.43 | $0.00 |
| 07/08/2021 | PAYMENT | 2020 - Bill Payment | $-15.74 | $418.43 |
| 07/08/2021 | INTEREST | 2020 Interest/Penalty | $12.65 | $434.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $421.52 | $421.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-406.22 | $0.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.28 | $406.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $421.50 | $421.50 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-277.30 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-11.56 | $277.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $288.86 | $288.86 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-280.14 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.56 | $280.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $291.70 | $291.70 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-279.98 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.76 | $279.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $287.74 | $287.74 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-278.90 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-7.76 | $278.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $286.66 | $286.66 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-7.60 | $0.00 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-274.36 | $7.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $281.96 | $281.96 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.60 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-274.98 | $7.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $282.58 | $282.58 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-324.68 | $0.00 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-8.91 | $324.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $333.59 | $333.59 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-636.38 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $636.38 | $636.38 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-801.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $801.78 | $801.78 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-777.30 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $777.30 | $777.30 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-390.36 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $390.36 | $390.36 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-397.36 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $397.36 | $397.36 |
| 03/22/2007 | PAYMENT | 2006 - Bill Payment | $-368.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $368.30 | $368.30 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-704.92 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $704.92 | $704.92 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-674.32 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $674.32 | $674.32 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-664.86 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $664.86 | $664.86 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-328.28 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $328.28 | $328.28 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-592.62 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $592.62 | $592.62 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-459.18 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $459.18 | $459.18 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-451.04 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $451.04 | $451.04 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-456.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $456.96 | $456.96 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-461.54 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $461.54 | $461.54 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-481.94 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $481.94 | $481.94 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-493.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $493.36 | $493.36 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-523.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $523.70 | $523.70 |