Tax Account 06-062-02-026
Owners
GRIFFIN CRYSTAL M
187 S ACOMITA CT
PUEBLO WEST, CO 81007-3207
Account Summary
| Account ID | 06-062-02-026 |
|---|---|
| Account Type | Real Estate |
| Location | 187 S ACOMITA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,122.19 |
| Taxed incl Special Assessments | $4,122.19 |
| Paid | $4,122.19 |
| 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 | $4,122.19 | $0.00 | $0.00 | $4,122.19 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,795.82 | $0.00 | $0.00 | $3,795.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,839.46 | $0.00 | $0.00 | $3,839.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,402.54 | $0.00 | $0.00 | $3,402.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,660.58 | $0.00 | $0.00 | $2,660.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,366.94 | $0.00 | $0.00 | $2,366.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,361.30 | $0.00 | $0.00 | $2,361.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,169.80 | $0.00 | $0.00 | $2,169.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,172.42 | $0.00 | $0.00 | $2,172.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,217.82 | $0.00 | $0.00 | $2,217.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,199.36 | $0.00 | $0.00 | $2,199.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,131.48 | $0.00 | $0.00 | $2,131.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $862.48 | $0.00 | $0.00 | $862.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $868.41 | $0.00 | $0.00 | $868.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,634.40 | $0.00 | $0.00 | $1,634.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,802.82 | $0.00 | $0.00 | $1,802.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,818.44 | $0.00 | $0.00 | $1,818.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $969.12 | $0.00 | $0.00 | $969.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $984.08 | $0.00 | $0.00 | $984.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $840.20 | $0.00 | $0.00 | $840.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,615.88 | $0.00 | $0.00 | $1,615.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,638.92 | $0.00 | $0.00 | $1,638.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,738.62 | $0.00 | $0.00 | $1,738.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,905.54 | $0.00 | $0.00 | $1,905.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,781.32 | $0.00 | $0.00 | $1,781.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,622.64 | $0.00 | $0.00 | $1,622.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,886.74 | $0.00 | $0.00 | $1,886.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,075.92 | $0.00 | $0.00 | $2,075.92 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,117.40 | $0.00 | $0.00 | $2,117.40 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,020.40 | $0.00 | $0.00 | $2,020.40 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $2,015.26 | $0.00 | $0.00 | $2,015.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $2,182.32 | $0.00 | $0.00 | $2,182.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $2,182.32 | $0.00 | $0.00 | $2,182.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $2,369.70 | $0.00 | $0.00 | $2,369.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $2,369.70 | $0.00 | $0.00 | $2,369.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $2,369.30 | $0.00 | $0.00 | $2,369.30 | $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 | 56.71 | 57.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.41 | 56.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.41 | 56.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.39 | 44.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.11 | 14.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-2,061.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-2,061.10 | $2,061.09 |
| 01/19/2026 | BILL | GRIFFIN CRYSTAL M | $4,122.19 | $4,122.19 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-3,738.84 | $0.00 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-56.98 | $3,738.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,795.82 | $3,795.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,891.24 | $28.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.49 | $1,919.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,891.24 | $1,948.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,839.46 | $3,839.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,678.85 | $22.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.42 | $1,701.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,678.85 | $1,723.69 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,402.54 | $3,402.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,313.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.10 | $1,313.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,313.19 | $1,330.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.10 | $2,643.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,660.58 | $2,660.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,168.29 | $15.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,168.29 | $1,183.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.18 | $2,351.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,366.94 | $2,366.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.18 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,165.47 | $15.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,165.47 | $1,180.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.18 | $2,346.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,361.30 | $2,361.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.85 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,071.05 | $13.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.85 | $1,084.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,071.05 | $1,098.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,169.80 | $2,169.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,072.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.85 | $1,072.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.85 | $1,086.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,072.36 | $1,100.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,172.42 | $2,172.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,099.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.49 | $1,099.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,099.42 | $1,108.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.49 | $2,208.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,217.82 | $2,217.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,090.19 | $9.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,090.19 | $1,099.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.49 | $2,189.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,199.36 | $2,199.36 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-18.38 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-2,113.10 | $18.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,131.48 | $2,131.48 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-14.24 | $0.00 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-848.24 | $14.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $862.48 | $862.48 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-14.25 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-854.16 | $14.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $868.41 | $868.41 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-817.20 | $0.00 |
| 01/30/2012 | PAYMENT | 2011 - Bill Payment | $-817.20 | $817.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,634.40 | $1,634.40 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,802.82 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,802.82 | $1,802.82 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,818.44 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,818.44 | $1,818.44 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-969.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $969.12 | $969.12 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-984.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $984.08 | $984.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-420.10 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-420.10 | $420.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $840.20 | $840.20 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-807.94 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-807.94 | $807.94 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,615.88 | $1,615.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-819.46 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-819.46 | $819.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,638.92 | $1,638.92 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-869.31 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-869.31 | $869.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,738.62 | $1,738.62 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-952.77 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-952.77 | $952.77 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,905.54 | $1,905.54 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-890.66 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-890.66 | $890.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,781.32 | $1,781.32 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-811.32 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-811.32 | $811.32 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,622.64 | $1,622.64 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-943.37 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-943.37 | $943.37 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,886.74 | $1,886.74 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,037.96 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,037.96 | $1,037.96 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,075.92 | $2,075.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,058.70 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,058.70 | $1,058.70 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,117.40 | $2,117.40 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,010.20 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,010.20 | $1,010.20 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,020.40 | $2,020.40 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-1,007.63 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,007.63 | $1,007.63 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,015.26 | $2,015.26 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-2,182.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,182.32 | $2,182.32 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-2,182.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,182.32 | $2,182.32 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-2,369.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,369.70 | $2,369.70 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-2,369.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,369.70 | $2,369.70 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-2,369.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,369.30 | $2,369.30 |