Tax Account 05-353-22-007
Owners
GRIESAN NICHOLAS J
808 VETA AVE
PUEBLO, CO 81004-1358
Account Summary
| Account ID | 05-353-22-007 |
|---|---|
| Account Type | Real Estate |
| Location | 808 VETA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $859.44 |
| Taxed incl Special Assessments | $859.44 |
| Paid | $0.00 |
| Bill Total | $902.42 |
| Interest | $42.98 |
| Bill Balance | $859.44 |
| Prior Billed* | $859.44 |
| Total Account Balance** | $906.71 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $622.02 | $0.00 | $0.00 | $622.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $628.62 | $0.00 | $0.00 | $628.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $803.12 | $0.00 | $0.00 | $803.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $829.40 | $0.00 | $0.00 | $829.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $502.70 | $0.00 | $0.00 | $502.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $502.80 | $0.00 | $0.00 | $502.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $353.58 | $0.00 | $0.00 | $353.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $357.10 | $0.00 | $0.00 | $357.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $355.62 | $0.00 | $7.12 | $362.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $354.30 | $10.00 | $21.26 | $385.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $181.12 | $0.00 | $1.81 | $182.93 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $181.52 | $0.00 | $0.00 | $181.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $201.85 | $0.00 | $0.00 | $201.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $385.10 | $0.00 | $11.55 | $396.65 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $487.02 | $0.00 | $0.00 | $487.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $472.02 | $0.00 | $0.00 | $472.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $253.92 | $0.00 | $0.00 | $253.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $258.48 | $0.00 | $0.00 | $258.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $250.42 | $0.00 | $0.00 | $250.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $479.32 | $0.00 | $0.00 | $479.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $466.84 | $0.00 | $0.00 | $466.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $460.30 | $0.00 | $0.00 | $460.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $232.46 | $0.00 | $0.00 | $232.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $419.62 | $0.00 | $0.00 | $419.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $367.34 | $0.00 | $0.00 | $367.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $360.84 | $0.00 | $0.00 | $360.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $354.48 | $0.00 | $0.00 | $354.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $358.02 | $0.00 | $0.00 | $358.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $353.36 | $0.00 | $0.00 | $353.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $361.72 | $0.00 | $0.00 | $361.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $375.12 | $0.00 | $0.00 | $375.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $375.12 | $0.00 | $0.00 | $375.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $389.80 | $0.00 | $0.00 | $389.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $389.80 | $0.00 | $0.00 | $389.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $401.32 | $0.00 | $0.00 | $401.32 | $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 | 18.22 | .00 | 18.40 | 18.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.34 | 5.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | GRIESAN NICHOLAS J | $859.44 | $859.44 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-602.16 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-19.86 | $602.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $622.02 | $622.02 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.86 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-608.76 | $19.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $628.62 | $628.62 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-787.60 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-15.52 | $787.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $803.12 | $803.12 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-813.88 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-15.52 | $813.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $829.40 | $829.40 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.28 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-493.42 | $9.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $502.70 | $502.70 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-9.28 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-493.52 | $9.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $502.80 | $502.80 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-7.22 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-346.36 | $7.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $353.58 | $353.58 |
| 01/05/2018 | PAYMENT | 2017 - Bill Payment | $-7.22 | $0.00 |
| 01/05/2018 | PAYMENT | 2017 - Bill Payment | $-349.88 | $7.22 |
| 01/05/2018 | LIEN | 2016 Redemption Payment | $-392.27 | $357.10 |
| 01/05/2018 | LIEN | 2016 Redemption Interest/Fee | $24.53 | $749.37 |
| 01/05/2018 | LIEN | 2015 Redemption Payment | $-457.61 | $724.84 |
| 01/05/2018 | LIEN | 2015 Redemption Interest/Fee | $60.05 | $1,182.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $357.10 | $1,122.40 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-357.78 | $765.30 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.96 | $1,123.08 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $7.12 | $1,128.04 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $367.74 | $1,120.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $355.62 | $753.18 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.15 | $397.56 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $402.71 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-370.41 | $412.71 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $783.12 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $21.26 | $773.12 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $397.56 | $751.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $354.30 | $354.30 |
| 05/20/2015 | PAYMENT | 2014 - Bill Payment | $-178.00 | $0.00 |
| 05/20/2015 | PAYMENT | 2014 - Bill Payment | $-4.93 | $178.00 |
| 05/20/2015 | INTEREST | 2014 Interest/Penalty | $1.81 | $182.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $181.12 | $181.12 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-4.88 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-176.64 | $4.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $181.52 | $181.52 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-196.46 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.39 | $196.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $201.85 | $201.85 |
| 07/10/2012 | PAYMENT | 2011 - Bill Payment | $-396.65 | $0.00 |
| 07/10/2012 | INTEREST | 2011 Interest/Penalty | $11.55 | $396.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $385.10 | $385.10 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-487.02 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $487.02 | $487.02 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-472.02 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $472.02 | $472.02 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-253.92 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $253.92 | $253.92 |
| 01/10/2008 | PAYMENT | 2007 - Bill Payment | $-258.48 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $258.48 | $258.48 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-250.42 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $250.42 | $250.42 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-479.32 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $479.32 | $479.32 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-466.84 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $466.84 | $466.84 |
| 01/08/2004 | PAYMENT | 2003 - Bill Payment | $-460.30 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $460.30 | $460.30 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-232.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $232.46 | $232.46 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-419.62 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $419.62 | $419.62 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-367.34 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $367.34 | $367.34 |
| 01/14/2000 | PAYMENT | 1999 - Bill Payment | $-360.84 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $360.84 | $360.84 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-354.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $354.48 | $354.48 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-358.02 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $358.02 | $358.02 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-353.36 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $353.36 | $353.36 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-361.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $361.72 | $361.72 |
| 01/31/1995 | PAYMENT | 1994 - Bill Payment | $-375.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $375.12 | $375.12 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-375.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $375.12 | $375.12 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-389.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $389.80 | $389.80 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-389.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $389.80 | $389.80 |
| 03/14/1991 | PAYMENT | 1990 - Bill Payment | $-401.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $401.32 | $401.32 |