Tax Account 05-241-02-035
Owners
MULAY PATRICIA MCGRIFF
39 CHESTNUT DR
PUEBLO, CO 81005-1583
Account Summary
| Account ID | 05-241-02-035 |
|---|---|
| Account Type | Real Estate |
| Location | 3029 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,830.78 |
| Taxed incl Special Assessments | $5,830.78 |
| Paid | $5,830.78 |
| 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 | $5,830.78 | $0.00 | $0.00 | $5,830.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,088.50 | $10.00 | $65.31 | $1,163.81 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,100.34 | $0.00 | $0.00 | $1,100.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,567.64 | $0.00 | $0.00 | $2,567.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,576.82 | $0.00 | $25.77 | $2,602.59 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,017.06 | $0.00 | $0.00 | $3,017.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,017.50 | $0.00 | $0.00 | $3,017.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,594.86 | $0.00 | $0.00 | $2,594.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,621.18 | $0.00 | $0.00 | $2,621.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,602.94 | $0.00 | $0.00 | $2,602.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,593.06 | $0.00 | $25.93 | $2,618.99 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,476.26 | $0.00 | $24.76 | $2,501.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,481.86 | $0.00 | $0.00 | $2,481.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,394.75 | $0.00 | $191.58 | $2,586.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,337.80 | $0.00 | $0.00 | $2,337.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,446.66 | $0.00 | $48.93 | $2,495.59 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,371.96 | $13.50 | $142.32 | $2,527.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,355.08 | $13.50 | $141.30 | $2,509.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,397.32 | $0.00 | $95.89 | $2,493.21 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,271.38 | $0.00 | $22.71 | $2,294.09 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,173.74 | $0.00 | $0.00 | $2,173.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,267.66 | $0.00 | $0.00 | $2,267.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,235.82 | $0.00 | $22.36 | $2,258.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,184.98 | $0.00 | $43.70 | $2,228.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,972.22 | $0.00 | $0.00 | $1,972.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,761.26 | $0.00 | $0.00 | $1,761.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,730.06 | $0.00 | $17.30 | $1,747.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,480.92 | $0.00 | $0.00 | $1,480.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,495.74 | $0.00 | $0.00 | $1,495.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,552.18 | $0.00 | $31.04 | $1,583.22 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.90 | 8.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/19/2026 | PAYMENT | MULAY PATRICIA MCGRIFF PAYIT PAID BY PAYMENT PROVIDER API | $-5,830.78 | $0.00 |
| 01/19/2026 | BILL | MULAY PATRICIA MCGRIFF | $5,830.78 | $5,830.78 |
| 12/12/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-1,214.34 | $0.00 |
| 12/12/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $34.53 | $1,214.34 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-9.96 | $1,179.81 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,189.77 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,143.85 | $1,199.77 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $65.31 | $2,343.62 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,278.31 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,179.81 | $2,268.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,088.50 | $1,088.50 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-9.40 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,090.94 | $9.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,100.34 | $1,100.34 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-12.06 | $0.00 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-2,555.58 | $12.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,567.64 | $2,567.64 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-12.18 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,590.41 | $12.18 |
| 05/25/2022 | INTEREST | 2021 Interest/Penalty | $25.77 | $2,602.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,576.82 | $2,576.82 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-3,003.12 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-13.94 | $3,003.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,017.06 | $3,017.06 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.94 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-3,003.56 | $13.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,017.50 | $3,017.50 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-13.36 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-2,581.50 | $13.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,594.86 | $2,594.86 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-2,607.82 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-13.36 | $2,607.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,621.18 | $2,621.18 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-9.86 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-2,593.08 | $9.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,602.94 | $2,602.94 |
| 07/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.03 | $0.00 |
| 07/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,317.43 | $5.03 |
| 07/07/2016 | INTEREST | 2015 Interest/Penalty | $25.93 | $1,322.46 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,291.60 | $1,296.53 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.93 | $2,588.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,593.06 | $2,593.06 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-2,491.55 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-9.47 | $2,491.55 |
| 05/01/2015 | INTEREST | 2014 Interest/Penalty | $24.76 | $2,501.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,476.26 | $2,476.26 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,236.24 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-4.69 | $1,236.24 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.69 | $1,240.93 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,236.24 | $1,245.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,481.86 | $2,481.86 |
| 12/09/2013 | PAYMENT | 2012 - Bill Payment | $-2,576.62 | $0.00 |
| 12/09/2013 | PAYMENT | 2012 - Bill Payment | $-9.71 | $2,576.62 |
| 12/09/2013 | INTEREST | 2012 Interest/Penalty | $191.58 | $2,586.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,394.75 | $2,394.75 |
| 01/30/2012 | PAYMENT | 2011 - Bill Payment | $-2,337.80 | $0.00 |
| 01/30/2012 | LIEN | 2010 Redemption Payment | $-2,667.43 | $2,337.80 |
| 01/30/2012 | LIEN | 2010 Redemption Interest/Fee | $166.84 | $5,005.23 |
| 01/30/2012 | LIEN | 2009 Redemption Payment | $-2,885.69 | $4,838.39 |
| 01/30/2012 | LIEN | 2009 Redemption Interest/Fee | $345.91 | $7,724.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,337.80 | $7,378.17 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-2,495.59 | $5,040.37 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $48.93 | $7,535.96 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $2,500.59 | $7,487.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,446.66 | $4,986.44 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,514.28 | $2,539.78 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-13.50 | $5,054.06 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $142.32 | $5,067.56 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $13.50 | $4,925.24 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $2,539.78 | $4,911.74 |
| 09/08/2010 | LIEN | 2008 Redemption Payment | $-2,781.27 | $2,371.96 |
| 09/08/2010 | LIEN | 2008 Redemption Interest/Fee | $259.39 | $5,153.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,371.96 | $4,893.84 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-2,496.38 | $2,521.88 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-13.50 | $5,018.26 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $13.50 | $5,031.76 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $141.30 | $5,018.26 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $2,521.88 | $4,876.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,355.08 | $2,355.08 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-2,493.21 | $0.00 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $95.89 | $2,493.21 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,397.32 | $2,397.32 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-2,294.09 | $0.00 |
| 05/10/2007 | INTEREST | 2006 Interest/Penalty | $22.71 | $2,294.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,271.38 | $2,271.38 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-2,173.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,173.74 | $2,173.74 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-2,267.66 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,267.66 | $2,267.66 |
| 05/21/2004 | PAYMENT | 2003 - Bill Payment | $-2,258.18 | $0.00 |
| 05/21/2004 | INTEREST | 2003 Interest/Penalty | $22.36 | $2,258.18 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,235.82 | $2,235.82 |
| 06/30/2003 | PAYMENT | 2002 - Bill Payment | $-2,228.68 | $0.00 |
| 06/30/2003 | INTEREST | 2002 Interest/Penalty | $43.70 | $2,228.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,184.98 | $2,184.98 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,972.22 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,972.22 | $1,972.22 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-880.63 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-880.63 | $880.63 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,761.26 | $1,761.26 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,747.36 | $0.00 |
| 05/03/2000 | INTEREST | 1999 Interest/Penalty | $17.30 | $1,747.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,730.06 | $1,730.06 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-740.46 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-740.46 | $740.46 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,480.92 | $1,480.92 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,495.74 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,495.74 | $1,495.74 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,583.22 | $0.00 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $31.04 | $1,583.22 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,552.18 | $1,552.18 |