Tax Account 05-253-28-004
Owners
GRANILLO JOSEFINA ALEJANDRA/GRANILLO DANIELA GENOEVEVA
712 W 10TH ST
PUEBLO, CO 81003-2209
Account Summary
| Account ID | 05-253-28-004 |
|---|---|
| Account Type | Real Estate |
| Location | 712 W 10TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,792.78 |
| Taxed incl Special Assessments | $1,792.78 |
| Paid | $1,792.78 |
| 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 | 60BE (60BE) |
* 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 | $1,792.78 | $0.00 | $0.00 | $1,792.78 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,467.96 | $0.00 | $0.00 | $1,467.96 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,844.46 | $0.00 | $0.00 | $1,844.46 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,591.94 | $0.00 | $0.00 | $1,591.94 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,634.66 | $0.00 | $0.00 | $1,634.66 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $1,317.82 | $0.00 | $0.00 | $1,317.82 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $1,317.06 | $0.00 | $0.00 | $1,317.06 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $686.60 | $0.00 | $0.00 | $686.60 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $692.32 | $0.00 | $0.00 | $692.32 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $631.56 | $0.00 | $0.00 | $631.56 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $629.48 | $0.00 | $0.00 | $629.48 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $524.32 | $0.00 | $0.00 | $524.32 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $525.50 | $0.00 | $0.00 | $525.50 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $638.93 | $0.00 | $0.00 | $638.93 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $617.62 | $0.00 | $0.00 | $617.62 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $801.26 | $0.00 | $0.00 | $801.26 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $763.34 | $0.00 | $0.00 | $763.34 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $781.30 | $0.00 | $0.00 | $781.30 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $791.90 | $0.00 | $0.00 | $791.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $785.50 | $0.00 | $0.00 | $785.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $751.74 | $0.00 | $0.00 | $751.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $730.12 | $0.00 | $0.00 | $730.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $719.86 | $0.00 | $0.00 | $719.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $765.64 | $0.00 | $0.00 | $765.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $691.10 | $0.00 | $0.00 | $691.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $619.06 | $0.00 | $0.00 | $619.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $608.10 | $0.00 | $0.00 | $608.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $556.92 | $0.00 | $0.00 | $556.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $562.50 | $0.00 | $0.00 | $562.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $455.12 | $0.00 | $0.00 | $455.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $465.88 | $0.00 | $0.00 | $465.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $492.52 | $0.00 | $0.00 | $492.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $161.42 | $0.00 | $0.00 | $161.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $251.30 | $0.00 | $0.00 | $251.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $516.36 | $0.00 | $0.00 | $516.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $515.46 | $0.00 | $0.00 | $515.46 | $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 | 38.00 | 38.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.75 | 37.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 393.94 | 397.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 274.76 | 277.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 274.76 | 277.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 218.79 | 221.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 218.79 | 221.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 124.19 | 125.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 124.19 | 125.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 80.76 | 81.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 80.76 | 81.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.56 | 8.65 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-896.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-896.39 | $896.39 |
| 01/19/2026 | BILL | GRANILLO JOSEFINA ALEJANDRA/GRANILLO DANIELA GENOEVEVA | $1,792.78 | $1,792.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-715.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.56 | $715.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-715.42 | $733.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.56 | $1,449.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,467.96 | $1,467.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-198.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-723.27 | $198.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-723.27 | $922.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-198.96 | $1,645.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,844.46 | $1,844.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-138.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-657.20 | $138.77 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-138.77 | $795.97 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-657.20 | $934.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,591.94 | $1,591.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-138.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-678.56 | $138.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-678.56 | $817.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-138.77 | $1,495.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,634.66 | $1,634.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-548.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-110.50 | $548.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-548.41 | $658.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-110.50 | $1,207.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,317.82 | $1,317.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-548.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-110.50 | $548.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-548.03 | $658.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-110.50 | $1,206.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,317.06 | $1,317.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-62.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-280.58 | $62.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-62.72 | $343.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-280.58 | $406.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $686.60 | $686.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-62.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-283.44 | $62.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-62.72 | $346.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-283.44 | $408.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $692.32 | $692.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-40.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-274.99 | $40.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-274.99 | $315.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-40.79 | $590.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $631.56 | $631.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-40.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-273.95 | $40.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-40.79 | $314.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-273.95 | $355.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $629.48 | $629.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.59 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-258.57 | $3.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-258.57 | $262.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.59 | $520.73 |
| 01/01/2015 | BILL | 2014 Tax Bill | $524.32 | $524.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-259.16 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.59 | $259.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-259.16 | $262.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.59 | $521.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $525.50 | $525.50 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-4.32 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-315.14 | $4.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.33 | $319.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-315.14 | $323.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $638.93 | $638.93 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-308.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-308.81 | $308.81 |
| 01/01/2012 | BILL | 2011 Tax Bill | $617.62 | $617.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-9.05 | $0.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-391.58 | $9.05 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-9.05 | $400.63 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-391.58 | $409.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $801.26 | $801.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-379.99 | $0.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1.68 | $379.99 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-379.99 | $381.67 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1.68 | $761.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $763.34 | $763.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-388.97 | $0.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1.68 | $388.97 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1.68 | $390.65 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-388.97 | $392.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $781.30 | $781.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-395.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-395.95 | $395.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $791.90 | $791.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-392.75 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-392.75 | $392.75 |
| 01/01/2007 | BILL | 2006 Tax Bill | $785.50 | $785.50 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-375.87 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-375.87 | $375.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $751.74 | $751.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-365.06 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-365.06 | $365.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $730.12 | $730.12 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-719.86 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $719.86 | $719.86 |
| 04/02/2003 | PAYMENT | 2002 - Bill Payment | $-765.64 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $765.64 | $765.64 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $-691.10 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $691.10 | $691.10 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-309.53 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-309.53 | $309.53 |
| 01/01/2001 | BILL | 2000 Tax Bill | $619.06 | $619.06 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-304.05 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-304.05 | $304.05 |
| 01/01/2000 | BILL | 1999 Tax Bill | $608.10 | $608.10 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-278.46 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-278.46 | $278.46 |
| 01/01/1999 | BILL | 1998 Tax Bill | $556.92 | $556.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-281.25 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-281.25 | $281.25 |
| 01/01/1998 | BILL | 1997 Tax Bill | $562.50 | $562.50 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-227.56 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-227.56 | $227.56 |
| 01/01/1997 | BILL | 1996 Tax Bill | $455.12 | $455.12 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-232.94 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-232.94 | $232.94 |
| 01/01/1996 | BILL | 1995 Tax Bill | $465.88 | $465.88 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-492.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $492.52 | $492.52 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-161.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $161.42 | $161.42 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-251.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $251.30 | $251.30 |
| 03/30/1992 | PAYMENT | 1991 - Bill Payment | $-516.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $516.36 | $516.36 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-515.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $515.46 | $515.46 |