Tax Account 06-034-05-009
Owners
GRIFFITH JASON L/LE GRIFFITH ANGIE TRUC
107 S GOLFWOOD DR W
PUEBLO WEST, CO 81007-6060
Account Summary
| Account ID | 06-034-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 107 S GOLFWOOD DR W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $172.05 |
| Taxed incl Special Assessments | $172.05 |
| Paid | $172.05 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $172.05 | $0.00 | $0.00 | $172.05 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $102.44 | $10.00 | $2.56 | $115.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $103.57 | $0.00 | $0.07 | $103.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $278.96 | $0.00 | $5.58 | $284.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $285.96 | $10.00 | $17.16 | $313.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $97.20 | $0.00 | $0.00 | $97.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $96.44 | $0.00 | $0.00 | $96.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $72.00 | $0.00 | $0.00 | $72.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $72.08 | $0.00 | $0.00 | $72.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $127.30 | $0.00 | $0.00 | $127.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $126.24 | $0.00 | $0.00 | $126.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $142.12 | $0.00 | $0.00 | $142.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $141.20 | $0.00 | $0.71 | $141.91 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $204.91 | $0.00 | $0.00 | $204.91 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $203.02 | $0.00 | $0.00 | $203.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $236.48 | $0.00 | $0.00 | $236.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $238.66 | $0.00 | $0.00 | $238.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $209.80 | $0.00 | $0.00 | $209.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $213.04 | $0.00 | $0.00 | $213.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $425.82 | $0.00 | $0.00 | $425.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $409.46 | $0.00 | $0.00 | $409.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $291.14 | $0.00 | $0.00 | $291.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $0.00 | $289.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $0.00 | $0.00 | $179.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $389.60 | $0.00 | $2.51 | $392.11 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $397.54 | $0.00 | $5.66 | $403.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $3.69 | $108.99 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $106.16 | $10.00 | $6.90 | $123.06 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.75 | 1.77 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 233.92 | 263.92 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 241.86 | 271.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | GRIFFITH JASON L/LE GRIFFITH ANGIE TRUC PAYIT PAID BY PAYMENT PROVIDER API | $-172.05 | $79.78 |
| 01/19/2026 | Bill | GRIFFITH JASON L/LE GRIFFITH ANGIE TRUC | $172.05 | $251.83 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1.93 | $79.78 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-51.85 | $81.71 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $133.56 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $143.56 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $2.56 | $133.56 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $79.78 | $131.00 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $173.23 | $51.22 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-49.38 | $-122.01 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.84 | $-72.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $102.44 | $-70.79 |
| 07/23/2024 | LIEN | 2023 Redemption Payment | $-287.50 | $-173.23 |
| 07/23/2024 | LIEN | 2023 Redemption Interest/Fee | $5.63 | $114.27 |
| 07/23/2024 | LIEN | 2022 Redemption Payment | $-330.08 | $108.64 |
| 07/23/2024 | LIEN | 2022 Redemption Interest/Fee | $40.54 | $438.72 |
| 07/23/2024 | LIEN | 2021 Redemption Payment | $-406.09 | $398.18 |
| 07/23/2024 | LIEN | 2021 Redemption Interest/Fee | $78.97 | $804.27 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-3.75 | $725.30 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-273.12 | $729.05 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $0.07 | $1,002.17 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $281.87 | $1,002.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $103.57 | $720.23 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-3.75 | $616.66 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-280.79 | $620.41 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $5.58 | $901.20 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $289.54 | $895.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $278.96 | $606.08 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-299.22 | $327.12 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $626.34 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-3.90 | $636.34 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $17.16 | $640.24 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $623.08 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $327.12 | $613.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $285.96 | $285.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-47.98 | $0.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-47.98 | $48.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $96.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $97.20 | $97.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-47.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $47.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-47.60 | $48.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $95.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $96.44 | $96.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-35.54 | $0.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-35.54 | $36.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $71.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $72.00 | $72.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-71.16 | $0.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $72.08 | $72.08 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-126.22 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.08 | $126.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $127.30 | $127.30 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-125.16 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.08 | $125.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $126.24 | $126.24 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-140.90 | $1.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $142.12 | $142.12 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-70.69 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $70.69 |
| 06/19/2014 | INTEREST | 2013 Interest/Penalty | $0.71 | $71.31 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-69.99 | $70.60 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.61 | $140.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $141.20 | $141.20 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-101.57 | $0.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.89 | $102.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-101.57 | $103.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $204.91 | $204.91 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-203.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $203.02 | $203.02 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-236.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $236.48 | $236.48 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-238.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $238.66 | $238.66 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-209.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $209.80 | $209.80 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-213.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $213.04 | $213.04 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-425.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $425.82 | $425.82 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-409.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $409.46 | $409.46 |
| 03/24/2005 | PAYMENT | 2004 - Bill Payment | $-391.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 03/31/2003 | PAYMENT | 2002 - Bill Payment | $-370.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-291.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-289.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 05/26/1999 | PAYMENT | 1998 - Bill Payment | $-179.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $179.54 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-183.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 01/05/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 08/11/1994 | PAYMENT | 1993 - Bill Payment | $-263.92 | $0.00 |
| 07/25/1994 | LIEN | 1993 Redemption Payment | $-133.19 | $263.92 |
| 07/25/1994 | LIEN | 1993 Redemption Interest/Fee | $0.00 | $397.11 |
| 07/25/1994 | LIEN | 1992 Redemption Payment | $-134.45 | $397.11 |
| 07/25/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $531.56 |
| 07/25/1994 | LIEN | 1991 Redemption Payment | $-408.20 | $531.56 |
| 07/25/1994 | LIEN | 1991 Redemption Interest/Fee | $0.00 | $939.76 |
| 07/25/1994 | LIEN | 1990 Redemption Payment | $-113.99 | $939.76 |
| 07/25/1994 | LIEN | 1990 Redemption Interest/Fee | $0.00 | $1,053.75 |
| 07/25/1994 | LIEN | 1989 Redemption Payment | $-421.87 | $1,053.75 |
| 07/25/1994 | LIEN | 1989 Redemption Interest/Fee | $290.81 | $1,475.62 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-128.19 | $1,184.81 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $2.51 | $1,313.00 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $133.19 | $1,310.49 |
| 01/01/1994 | Bill | 1993 Tax Bill | $389.60 | $1,177.30 |
| 10/13/1993 | PAYMENT | 1992 - Bill Payment | $-129.45 | $787.70 |
| 10/13/1993 | PAYMENT | 1991 - Bill Payment | $-131.34 | $917.15 |
| 10/13/1993 | PAYMENT | 1991 - Bill Payment | $-271.86 | $1,048.49 |
| 10/13/1993 | PAYMENT | 1990 - Bill Payment | $-108.99 | $1,320.35 |
| 10/13/1993 | PAYMENT | 1989 - Bill Payment | $-113.06 | $1,429.34 |
| 10/13/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $1,542.40 |
| 10/13/1993 | INTEREST | 1992 Interest/Penalty | $3.77 | $1,552.40 |
| 10/13/1993 | INTEREST | 1991 Interest/Penalty | $5.66 | $1,548.63 |
| 10/13/1993 | INTEREST | 1990 Interest/Penalty | $3.69 | $1,542.97 |
| 10/13/1993 | INTEREST | 1989 Interest/Penalty | $6.90 | $1,539.28 |
| 10/13/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $1,532.38 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $134.45 | $1,522.38 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $1,387.93 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $408.20 | $1,262.25 |
| 01/01/1992 | Bill | 1991 Tax Bill | $397.54 | $854.05 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $113.99 | $456.51 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $342.52 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $131.06 | $237.22 |
| 01/01/1990 | Bill | 1989 Tax Bill | $106.16 | $106.16 |