Tax Account 05-353-18-002
Owners
GRASSY KNOLL PROPERTIES LLC
900 W ORMAN AVE
PUEBLO, CO 81004-1430
Account Summary
| Account ID | 05-353-18-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1024 W ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,608.36 |
| Taxed incl Special Assessments | $1,608.36 |
| Paid | $1,608.36 |
| 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 | $1,608.36 | $0.00 | $0.00 | $1,608.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,652.36 | $0.00 | $0.00 | $1,652.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,670.04 | $0.00 | $0.00 | $1,670.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,713.46 | $0.00 | $0.00 | $1,713.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,767.36 | $0.00 | $0.00 | $1,767.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,375.88 | $0.00 | $0.00 | $1,375.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,376.28 | $0.00 | $0.00 | $1,376.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,122.90 | $0.00 | $0.00 | $1,122.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,134.12 | $0.00 | $0.00 | $1,134.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,194.88 | $0.00 | $0.00 | $1,194.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2014 REAL ESTATE TAXES | $435.16 | $0.00 | $0.00 | $435.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $494.04 | $0.00 | $4.94 | $498.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $548.07 | $0.00 | $0.00 | $548.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,045.46 | $0.00 | $5.23 | $1,050.69 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,164.18 | $0.00 | $0.00 | $1,164.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,129.04 | $0.00 | $0.00 | $1,129.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $562.88 | $0.00 | $11.26 | $574.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $572.98 | $0.00 | $0.00 | $572.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $548.78 | $0.00 | $0.00 | $548.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,050.36 | $0.00 | $0.00 | $1,050.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,034.50 | $0.00 | $0.00 | $1,034.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,019.96 | $0.00 | $0.00 | $1,019.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $498.58 | $0.00 | $0.00 | $498.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $900.04 | $0.00 | $0.00 | $900.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $737.14 | $0.00 | $0.00 | $737.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $724.08 | $0.00 | $0.00 | $724.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $748.44 | $0.00 | $0.00 | $748.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $755.92 | $0.00 | $0.00 | $755.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $769.62 | $0.00 | $0.00 | $769.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $787.84 | $0.00 | $0.00 | $787.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $816.28 | $0.00 | $0.00 | $816.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $816.28 | $0.00 | $0.00 | $816.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $832.78 | $0.00 | $0.00 | $832.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $832.78 | $0.00 | $0.00 | $832.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $758.70 | $0.00 | $0.00 | $758.70 | $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 | 34.10 | 34.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.47 | 40.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.47 | 40.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.50 | 14.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | GRASSY KNOLL PROPERTIES LLC CHECK 000000000001011 | $-1,608.36 | $0.00 |
| 01/19/2026 | BILL | GRASSY KNOLL PROPERTIES LLC | $1,608.36 | $1,608.36 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-40.88 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,611.48 | $40.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,652.36 | $1,652.36 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,629.16 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-40.88 | $1,629.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,670.04 | $1,670.04 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-33.10 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,680.36 | $33.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,713.46 | $1,713.46 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,734.26 | $0.00 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-33.10 | $1,734.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,767.36 | $1,767.36 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-25.42 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,350.46 | $25.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,375.88 | $1,375.88 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,350.86 | $0.00 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-25.42 | $1,350.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,376.28 | $1,376.28 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-22.94 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,099.96 | $22.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,122.90 | $1,122.90 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-22.94 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,111.18 | $22.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,134.12 | $1,134.12 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-16.32 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,178.56 | $16.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,194.88 | $1,194.88 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-421.86 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-13.30 | $421.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $435.16 | $435.16 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-245.18 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-6.78 | $245.18 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $4.94 | $251.96 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.65 | $247.02 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-240.37 | $253.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $494.04 | $494.04 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-266.71 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.32 | $266.71 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.33 | $274.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-266.71 | $281.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $548.07 | $548.07 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-522.73 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-527.96 | $522.73 |
| 03/08/2012 | INTEREST | 2011 Interest/Penalty | $5.23 | $1,050.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,045.46 | $1,045.46 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-582.09 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-582.09 | $582.09 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,164.18 | $1,164.18 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-564.52 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-564.52 | $564.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,129.04 | $1,129.04 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-574.14 | $0.00 |
| 06/11/2009 | INTEREST | 2008 Interest/Penalty | $11.26 | $574.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $562.88 | $562.88 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-286.49 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-286.49 | $286.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $572.98 | $572.98 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-274.39 | $0.00 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-274.39 | $274.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $548.78 | $548.78 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-525.18 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-525.18 | $525.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,050.36 | $1,050.36 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-517.25 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-517.25 | $517.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,034.50 | $1,034.50 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-509.98 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-509.98 | $509.98 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,019.96 | $1,019.96 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-249.29 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-249.29 | $249.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $498.58 | $498.58 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-450.02 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-450.02 | $450.02 |
| 01/01/2002 | BILL | 2001 Tax Bill | $900.04 | $900.04 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-368.57 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-368.57 | $368.57 |
| 01/01/2001 | BILL | 2000 Tax Bill | $737.14 | $737.14 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-362.04 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-362.04 | $362.04 |
| 01/01/2000 | BILL | 1999 Tax Bill | $724.08 | $724.08 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-374.22 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-374.22 | $374.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $748.44 | $748.44 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-377.96 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-377.96 | $377.96 |
| 01/01/1998 | BILL | 1997 Tax Bill | $755.92 | $755.92 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-384.81 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-384.81 | $384.81 |
| 01/01/1997 | BILL | 1996 Tax Bill | $769.62 | $769.62 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-393.92 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-393.92 | $393.92 |
| 01/01/1996 | BILL | 1995 Tax Bill | $787.84 | $787.84 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-816.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $816.28 | $816.28 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-816.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $816.28 | $816.28 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-832.78 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $832.78 | $832.78 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-832.78 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $832.78 | $832.78 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-758.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $758.70 | $758.70 |