Tax Account 05-253-10-007
Owners
GROVES TARA
715 W 13TH ST
PUEBLO, CO 81003-2152
Account Summary
| Account ID | 05-253-10-007 |
|---|---|
| Account Type | Real Estate |
| Location | 715 W 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,355.59 |
| Taxed incl Special Assessments | $1,355.59 |
| Paid | $1,355.59 |
| 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 | $1,355.59 | $0.00 | $0.00 | $1,355.59 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,091.34 | $0.00 | $0.00 | $1,091.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,103.00 | $0.00 | $0.00 | $1,103.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,265.74 | $0.00 | $0.00 | $1,265.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $970.80 | $0.00 | $0.00 | $970.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $823.72 | $0.00 | $0.00 | $823.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $824.18 | $0.00 | $0.00 | $824.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $633.14 | $0.00 | $0.00 | $633.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $639.46 | $0.00 | $0.00 | $639.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $617.02 | $0.00 | $0.00 | $617.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $614.70 | $0.00 | $0.00 | $614.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $579.92 | $0.00 | $0.00 | $579.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $294.58 | $0.00 | $5.89 | $300.47 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $337.58 | $0.00 | $0.00 | $337.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $644.00 | $0.00 | $0.00 | $644.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $787.86 | $0.00 | $0.00 | $787.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $764.54 | $0.00 | $0.00 | $764.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $394.06 | $0.00 | $0.00 | $394.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $401.12 | $0.00 | $0.00 | $401.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $841.74 | $0.00 | $0.00 | $841.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,075.64 | $0.00 | $0.00 | $1,075.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,026.66 | $0.00 | $0.00 | $1,026.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,012.24 | $0.00 | $0.00 | $1,012.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $709.68 | $0.00 | $0.00 | $709.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $891.48 | $0.00 | $0.00 | $891.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $774.04 | $0.00 | $0.00 | $774.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $760.34 | $0.00 | $0.00 | $760.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $796.32 | $0.00 | $0.00 | $796.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $804.28 | $0.00 | $0.00 | $804.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $826.04 | $0.00 | $0.00 | $826.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $845.60 | $0.00 | $0.00 | $845.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $807.10 | $0.00 | $0.00 | $807.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $550.30 | $0.00 | $0.00 | $550.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $598.00 | $0.00 | $0.00 | $598.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $598.00 | $0.00 | $0.00 | $598.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $749.92 | $0.00 | $0.00 | $749.92 | $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 | 28.73 | 29.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-677.79 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-677.80 | $677.79 |
| 01/19/2026 | BILL | GROVES TARA | $1,355.59 | $1,355.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-530.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.72 | $530.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.72 | $545.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-530.95 | $560.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,091.34 | $1,091.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-536.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.72 | $536.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.72 | $551.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-536.78 | $566.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,103.00 | $1,103.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-620.64 | $12.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-620.64 | $632.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.23 | $1,253.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,265.74 | $1,265.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-476.31 | $9.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.09 | $485.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-476.31 | $494.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $970.80 | $970.80 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-15.22 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-808.50 | $15.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $823.72 | $823.72 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-808.96 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-15.22 | $808.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $824.18 | $824.18 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-620.20 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.94 | $620.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $633.14 | $633.14 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-12.94 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-626.52 | $12.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $639.46 | $639.46 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-608.60 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-8.42 | $608.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $617.02 | $617.02 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-606.28 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.42 | $606.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $614.70 | $614.70 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-7.94 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-571.98 | $7.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $579.92 | $579.92 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-8.10 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-292.37 | $8.10 |
| 06/06/2014 | INTEREST | 2013 Interest/Penalty | $5.89 | $300.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $294.58 | $294.58 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-328.56 | $0.00 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-9.02 | $328.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $337.58 | $337.58 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-644.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $644.00 | $644.00 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-787.86 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $787.86 | $787.86 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-764.54 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $764.54 | $764.54 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-394.06 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $394.06 | $394.06 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-401.12 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $401.12 | $401.12 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-841.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $841.74 | $841.74 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,075.64 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,075.64 | $1,075.64 |
| 03/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,026.66 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,026.66 | $1,026.66 |
| 03/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,012.24 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,012.24 | $1,012.24 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-709.68 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $709.68 | $709.68 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-891.48 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $891.48 | $891.48 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-774.04 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $774.04 | $774.04 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-760.34 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $760.34 | $760.34 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-796.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $796.32 | $796.32 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-804.28 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $804.28 | $804.28 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-826.04 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $826.04 | $826.04 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-845.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $845.60 | $845.60 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-807.10 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $807.10 | $807.10 |
| 03/23/1994 | PAYMENT | 1993 - Bill Payment | $-550.30 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $550.30 | $550.30 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-598.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $598.00 | $598.00 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-598.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $598.00 | $598.00 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-749.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $749.92 | $749.92 |