Tax Account 05-253-09-009
Owners
GROVES THOMAS CLIFFORD
819 W 13TH ST
PUEBLO, CO 81003-2042
Account Summary
| Account ID | 05-253-09-009 |
|---|---|
| Account Type | Real Estate |
| Location | 819 W 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $652.75 |
| Taxed incl Special Assessments | $652.75 |
| Paid | $652.75 |
| 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 | $652.75 | $0.00 | $0.00 | $652.75 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $443.90 | $0.00 | $0.00 | $443.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $448.50 | $0.00 | $0.00 | $448.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $424.42 | $0.00 | $0.00 | $424.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $438.18 | $0.00 | $0.00 | $438.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $287.04 | $0.00 | $0.00 | $287.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $286.60 | $0.00 | $0.00 | $286.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $204.56 | $0.00 | $0.00 | $204.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $206.54 | $0.00 | $0.00 | $206.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $203.92 | $0.00 | $0.00 | $203.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $203.16 | $0.00 | $0.00 | $203.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $196.56 | $0.00 | $1.96 | $198.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $196.98 | $0.00 | $0.00 | $196.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $251.15 | $0.00 | $0.00 | $251.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $479.12 | $0.00 | $0.00 | $479.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $590.60 | $0.00 | $0.00 | $590.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $573.18 | $0.00 | $0.00 | $573.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $292.76 | $0.00 | $0.00 | $292.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $298.02 | $0.00 | $0.00 | $298.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $277.32 | $0.00 | $0.00 | $277.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $530.80 | $0.00 | $0.00 | $530.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $483.48 | $0.00 | $0.00 | $483.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $476.70 | $0.00 | $0.00 | $476.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $242.40 | $0.00 | $0.00 | $242.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $437.62 | $0.00 | $0.00 | $437.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $345.20 | $0.00 | $0.00 | $345.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $339.10 | $0.00 | $0.00 | $339.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $324.24 | $0.00 | $0.00 | $324.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $327.48 | $0.00 | $0.00 | $327.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $339.48 | $0.00 | $0.00 | $339.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $347.52 | $0.00 | $0.00 | $347.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $372.38 | $0.00 | $0.00 | $372.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $372.38 | $0.00 | $0.00 | $372.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $424.66 | $0.00 | $0.00 | $424.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $424.66 | $0.00 | $0.00 | $424.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $425.02 | $0.00 | $0.00 | $425.02 | $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 | 26.75 | 27.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .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 | 10.30 | 10.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.64 | 6.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000006172 | $-652.75 | $0.00 |
| 01/19/2026 | BILL | GROVES THOMAS CLIFFORD | $652.75 | $652.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.78 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-419.12 | $24.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $443.90 | $443.90 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-24.78 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-423.72 | $24.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $448.50 | $448.50 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-16.10 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-408.32 | $16.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $424.42 | $424.42 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-16.10 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-422.08 | $16.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $438.18 | $438.18 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.40 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-276.64 | $10.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.04 | $287.04 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.40 | $0.00 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-276.20 | $10.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $286.60 | $286.60 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-8.20 | $0.00 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-196.36 | $8.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $204.56 | $204.56 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-8.20 | $0.00 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-198.34 | $8.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $206.54 | $206.54 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-5.50 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-198.42 | $5.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $203.92 | $203.92 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-197.66 | $0.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.50 | $197.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $203.16 | $203.16 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-193.17 | $5.35 |
| 05/12/2015 | INTEREST | 2014 Interest/Penalty | $1.96 | $198.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $196.56 | $196.56 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.30 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-191.68 | $5.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $196.98 | $196.98 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.71 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-244.44 | $6.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $251.15 | $251.15 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-479.12 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $479.12 | $479.12 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-590.60 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $590.60 | $590.60 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-573.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $573.18 | $573.18 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-292.76 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $292.76 | $292.76 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-298.02 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $298.02 | $298.02 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-277.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $277.32 | $277.32 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-530.80 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $530.80 | $530.80 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-483.48 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $483.48 | $483.48 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-476.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $476.70 | $476.70 |
| 04/01/2003 | PAYMENT | 2002 - Bill Payment | $-242.40 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $242.40 | $242.40 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-437.62 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $437.62 | $437.62 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-345.20 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $345.20 | $345.20 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-339.10 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $339.10 | $339.10 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-324.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $324.24 | $324.24 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-327.48 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $327.48 | $327.48 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-169.74 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-169.74 | $169.74 |
| 01/01/1997 | BILL | 1996 Tax Bill | $339.48 | $339.48 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-173.76 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-173.76 | $173.76 |
| 01/01/1996 | BILL | 1995 Tax Bill | $347.52 | $347.52 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-186.19 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-186.19 | $186.19 |
| 01/01/1995 | BILL | 1994 Tax Bill | $372.38 | $372.38 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-372.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $372.38 | $372.38 |
| 01/08/1993 | PAYMENT | 1992 - Bill Payment | $-424.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $424.66 | $424.66 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-424.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $424.66 | $424.66 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-425.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $425.02 | $425.02 |