Tax Account 06-021-01-004
Owners
GROGAN KURT M /GROGAN LINDA
37 E LYONS DR
PUEBLO WEST, CO 81007-1409
Account Summary
| Account ID | 06-021-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 37 E LYONS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,477.71 |
| Taxed incl Special Assessments | $2,477.71 |
| Paid | $0.00 |
| Bill Total | $2,477.71 |
| Interest | $0.00 |
| Bill Balance | $2,477.71 |
| Prior Billed* | $1,238.86 |
| Total Account Balance** | $2,477.71 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,084.84 | $0.00 | $0.00 | $2,084.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,778.06 | $0.00 | $0.00 | $2,778.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,193.44 | $0.00 | $0.00 | $2,193.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,248.64 | $0.00 | $0.00 | $2,248.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,944.08 | $0.00 | $0.00 | $1,944.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,939.16 | $0.00 | $0.00 | $1,939.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,728.58 | $0.00 | $0.00 | $1,728.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,730.66 | $0.00 | $0.00 | $1,730.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,643.32 | $0.00 | $0.00 | $1,643.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,629.66 | $0.00 | $0.00 | $1,629.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,490.82 | $0.00 | $0.00 | $1,490.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,481.14 | $0.00 | $0.00 | $1,481.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,513.45 | $0.00 | $0.00 | $1,513.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,499.54 | $0.00 | $0.00 | $1,499.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,580.70 | $0.00 | $0.00 | $1,580.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,593.76 | $0.00 | $0.00 | $1,593.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,545.44 | $0.00 | $0.00 | $1,545.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,487.14 | $0.00 | $0.00 | $1,487.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,471.86 | $0.00 | $0.00 | $1,471.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,415.32 | $0.00 | $0.00 | $1,415.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,450.94 | $0.00 | $0.00 | $1,450.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,427.44 | $0.00 | $0.00 | $1,427.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $63.88 | $0.00 | $0.00 | $63.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $364.74 | $0.00 | $1.95 | $366.69 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $2.65 | $68.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $2.65 | $68.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $10.00 | $1.10 | $29.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.06 | .00 | 43.50 | 21.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.17 | 42.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.17 | 42.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.94 | 13.07 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 269.70 | 299.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GROGAN KURT M /GROGAN LINDA | $2,477.71 | $2,477.71 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,021.12 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-21.30 | $1,021.12 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-21.30 | $1,042.42 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,021.12 | $1,063.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,084.84 | $2,084.84 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,367.73 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-21.30 | $1,367.73 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,367.73 | $1,389.03 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-21.30 | $2,756.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,778.06 | $2,778.06 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,082.27 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-14.45 | $1,082.27 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,082.27 | $1,096.72 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-14.45 | $2,178.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,193.44 | $2,193.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,109.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.45 | $1,109.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,109.87 | $1,124.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.45 | $2,234.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,248.64 | $2,248.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-959.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.47 | $959.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.47 | $972.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-959.57 | $984.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,944.08 | $1,944.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-957.11 | $12.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-957.11 | $969.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.47 | $1,926.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,939.16 | $1,939.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-853.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.03 | $853.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.03 | $864.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-853.26 | $875.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,728.58 | $1,728.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-854.30 | $11.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.03 | $865.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-854.30 | $876.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,730.66 | $1,730.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-814.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.03 | $814.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.03 | $821.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-814.63 | $828.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,643.32 | $1,643.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-807.80 | $7.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.03 | $814.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-807.80 | $821.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,629.66 | $1,629.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.43 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-738.98 | $6.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.43 | $745.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-738.98 | $751.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,490.82 | $1,490.82 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-734.14 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-6.43 | $734.14 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-734.14 | $740.57 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.43 | $1,474.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,481.14 | $1,481.14 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.53 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-750.19 | $6.53 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.54 | $756.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-750.19 | $763.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,513.45 | $1,513.45 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-749.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-749.77 | $749.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,499.54 | $1,499.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-790.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-790.35 | $790.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,580.70 | $1,580.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-796.88 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-796.88 | $796.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,593.76 | $1,593.76 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-772.72 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-772.72 | $772.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,545.44 | $1,545.44 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-743.57 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-743.57 | $743.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,487.14 | $1,487.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-735.93 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-735.93 | $735.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,471.86 | $1,471.86 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-707.66 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-707.66 | $707.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,415.32 | $1,415.32 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-725.47 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-725.47 | $725.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,450.94 | $1,450.94 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-713.72 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-713.72 | $713.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,427.44 | $1,427.44 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-63.88 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $63.88 | $63.88 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 03/31/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $59.84 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $61.04 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-32.61 | $0.00 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-32.61 | $32.61 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 07/02/1996 | PAYMENT | 1995 - Bill Payment | $-299.70 | $0.00 |
| 07/02/1996 | PAYMENT | 1995 - Bill Payment | $-66.99 | $299.70 |
| 07/02/1996 | INTEREST | 1995 Interest/Penalty | $1.95 | $366.69 |
| 07/02/1996 | LIEN | 1994 Redemption Payment | $-82.80 | $364.74 |
| 07/02/1996 | LIEN | 1994 Redemption Interest/Fee | $8.87 | $447.54 |
| 07/02/1996 | LIEN | 1993 Redemption Payment | $-91.67 | $438.67 |
| 07/02/1996 | LIEN | 1993 Redemption Interest/Fee | $17.74 | $530.34 |
| 07/02/1996 | LIEN | 1992 Redemption Payment | $-51.73 | $512.60 |
| 07/02/1996 | LIEN | 1992 Redemption Interest/Fee | $18.35 | $564.33 |
| 01/01/1996 | Bill | 1995 Tax Bill | $364.74 | $545.98 |
| 09/01/1995 | PAYMENT | 1994 - Bill Payment | $-68.93 | $181.24 |
| 09/01/1995 | INTEREST | 1994 Interest/Penalty | $2.65 | $250.17 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $73.93 | $247.52 |
| 01/01/1995 | Bill | 1994 Tax Bill | $66.28 | $173.59 |
| 08/16/1994 | PAYMENT | 1993 - Bill Payment | $-68.93 | $107.31 |
| 08/16/1994 | INTEREST | 1993 Interest/Penalty | $2.65 | $176.24 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $73.93 | $173.59 |
| 01/01/1994 | Bill | 1993 Tax Bill | $66.28 | $99.66 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $33.38 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-19.38 | $43.38 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $62.76 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $1.10 | $52.76 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $33.38 | $51.66 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.28 | $18.28 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $29.72 | $29.72 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $63.62 | $63.62 |