Tax Account 06-053-04-003
Owners
GREY WILLIAM S REVOCABLE LIVING TRUST /
275 S CAMINO DE LOS RANCHOS
PUEBLO WEST, CO 81007-2010
GREY MICHELLE M REVOCABLE LIVING TRUST
Account Summary
| Account ID | 06-053-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 275 S CAMINO DE LOS RANCHOS PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,897.77 |
| Taxed incl Special Assessments | $5,897.77 |
| Paid | $5,897.77 |
| 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 | $5,897.77 | $0.00 | $0.00 | $5,897.77 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,997.58 | $0.00 | $0.00 | $5,997.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $6,067.58 | $0.00 | $0.00 | $6,067.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,073.18 | $0.00 | $0.00 | $5,073.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,412.64 | $0.00 | $0.00 | $3,412.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,650.60 | $0.00 | $0.00 | $2,650.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,643.52 | $0.00 | $0.00 | $2,643.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,356.44 | $0.00 | $0.00 | $2,356.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,359.28 | $0.00 | $0.00 | $2,359.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,492.82 | $0.00 | $0.00 | $2,492.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,254.16 | $0.00 | $0.00 | $3,254.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,117.18 | $0.00 | $0.00 | $3,117.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,096.98 | $0.00 | $0.00 | $3,096.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,493.33 | $0.00 | $0.00 | $3,493.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,461.22 | $0.00 | $0.00 | $3,461.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,702.20 | $0.00 | $0.00 | $3,702.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,733.74 | $0.00 | $0.00 | $3,733.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,610.36 | $0.00 | $0.00 | $3,610.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,666.08 | $0.00 | $0.00 | $3,666.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,104.48 | $0.00 | $0.00 | $3,104.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,985.24 | $0.00 | $0.00 | $2,985.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,997.56 | $0.00 | $0.00 | $2,997.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,949.02 | $0.00 | $0.00 | $2,949.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,176.78 | $0.00 | $0.00 | $2,176.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,945.64 | $0.00 | $29.46 | $2,975.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $3,160.80 | $0.00 | $15.80 | $3,176.60 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $3,143.92 | $0.00 | $0.00 | $3,143.92 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $3,097.38 | $0.00 | $0.00 | $3,097.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $3,159.24 | $0.00 | $0.00 | $3,159.24 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $3,326.86 | $0.00 | $0.00 | $3,326.86 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $3,318.38 | $0.00 | $49.78 | $3,368.16 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $3,683.66 | $0.00 | $0.00 | $3,683.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $3,683.66 | $0.00 | $0.00 | $3,683.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $3,454.00 | $0.00 | $0.00 | $3,454.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $302.74 | $0.00 | $0.00 | $302.74 | $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 | 81.16 | 81.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 86.27 | 87.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 86.27 | 87.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 66.15 | 66.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.41 | 52.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.63 | 43.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.63 | 43.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.75 | 39.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.75 | 39.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.87 | 30.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/06/2026 | PAYMENT | GREY WILLIAM S REVOCABLE LIVING TRUST / PAYIT PAID BY PAYMENT PROVIDER API | $-2,948.88 | $0.00 |
| 02/19/2026 | PAYMENT | GREY WILLIAM S REVOCABLE LIVING TRUST / PAYIT PAID BY PAYMENT PROVIDER API | $-2,948.89 | $2,948.88 |
| 01/19/2026 | BILL | GREY WILLIAM S REVOCABLE LIVING TRUST / | $5,897.77 | $5,897.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,955.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-43.57 | $2,955.22 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,955.22 | $2,998.79 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-43.57 | $5,954.01 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,997.58 | $5,997.58 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-43.57 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,990.22 | $43.57 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-2,990.22 | $3,033.79 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-43.57 | $6,024.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,067.58 | $6,067.58 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-2,503.18 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-33.41 | $2,503.18 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-33.41 | $2,536.59 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-2,503.18 | $2,570.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,073.18 | $5,073.18 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,679.85 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-26.47 | $1,679.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.47 | $1,706.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,679.85 | $1,732.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,412.64 | $3,412.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,303.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.53 | $1,303.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.53 | $1,325.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,303.77 | $1,346.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,650.60 | $2,650.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,300.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.53 | $1,300.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,300.23 | $1,321.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.53 | $2,621.99 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,643.52 | $2,643.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,158.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.57 | $1,158.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,158.65 | $1,178.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.57 | $2,336.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,356.44 | $2,356.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,160.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.57 | $1,160.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.57 | $1,179.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,160.07 | $1,199.21 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,359.28 | $2,359.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,232.37 | $14.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,232.37 | $1,246.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.04 | $2,478.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,492.82 | $2,492.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,613.04 | $14.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.04 | $1,627.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,613.04 | $1,641.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,254.16 | $3,254.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,545.15 | $13.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.44 | $1,558.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,545.15 | $1,572.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,117.18 | $3,117.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,535.05 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.44 | $1,535.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-13.44 | $1,548.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,535.05 | $1,561.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,096.98 | $3,096.98 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-15.08 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,731.58 | $15.08 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,731.58 | $1,746.66 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-15.09 | $3,478.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,493.33 | $3,493.33 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,730.61 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,730.61 | $1,730.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,461.22 | $3,461.22 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,851.10 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,851.10 | $1,851.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,702.20 | $3,702.20 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,866.87 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,866.87 | $1,866.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,733.74 | $3,733.74 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,805.18 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,805.18 | $1,805.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,610.36 | $3,610.36 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,833.04 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,833.04 | $1,833.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,666.08 | $3,666.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,552.24 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,552.24 | $1,552.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,104.48 | $3,104.48 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,492.62 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,492.62 | $1,492.62 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,985.24 | $2,985.24 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,498.78 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,498.78 | $1,498.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,997.56 | $2,997.56 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,474.51 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,474.51 | $1,474.51 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,949.02 | $2,949.02 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,088.39 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,088.39 | $1,088.39 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,176.78 | $2,176.78 |
| 07/03/2002 | PAYMENT | 2001 - Bill Payment | $-1,502.28 | $0.00 |
| 07/03/2002 | INTEREST | 2001 Interest/Penalty | $29.46 | $1,502.28 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-1,472.82 | $1,472.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,945.64 | $2,945.64 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-1,580.40 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-1,596.20 | $1,580.40 |
| 03/05/2001 | INTEREST | 2000 Interest/Penalty | $15.80 | $3,176.60 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,160.80 | $3,160.80 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-1,571.96 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-1,571.96 | $1,571.96 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,143.92 | $3,143.92 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-1,548.69 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-1,548.69 | $1,548.69 |
| 01/01/1999 | BILL | 1998 Tax Bill | $3,097.38 | $3,097.38 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-1,579.62 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-1,579.62 | $1,579.62 |
| 01/01/1998 | BILL | 1997 Tax Bill | $3,159.24 | $3,159.24 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-1,663.43 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-1,663.43 | $1,663.43 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3,326.86 | $3,326.86 |
| 08/09/1996 | PAYMENT | 1995 - Bill Payment | $-1,708.97 | $0.00 |
| 08/09/1996 | INTEREST | 1995 Interest/Penalty | $49.78 | $1,708.97 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-1,659.19 | $1,659.19 |
| 01/01/1996 | BILL | 1995 Tax Bill | $3,318.38 | $3,318.38 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-3,683.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $3,683.66 | $3,683.66 |
| 03/17/1994 | PAYMENT | 1993 - Bill Payment | $-1,841.83 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-1,841.83 | $1,841.83 |
| 01/01/1994 | BILL | 1993 Tax Bill | $3,683.66 | $3,683.66 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-1,727.00 | $0.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-1,727.00 | $1,727.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $3,454.00 | $3,454.00 |
| 01/21/1992 | PAYMENT | 1991 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $397.62 | $397.62 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-302.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $302.74 | $302.74 |