Tax Account 06-092-01-010

Print Page New Search

Owners

GRIGGS JOHN S
921 W OSCEOLA DR
PUEBLO WEST, CO 81007-3108

Account Summary

Account ID	06-092-01-010
Account Type	Real Estate
Location	921 W OSCEOLA DR PUEBLO WEST

Account ID

06-092-01-010

Account Type

Real Estate

Location

921 W OSCEOLA DR
PUEBLO WEST

Current Year

Description	2025 Real Estate Taxes
Taxes	$3,152.37
Taxed incl Special Assessments	$3,152.37
Paid	$1,576.19
Bill Total	$3,152.37
Interest	$0.00
Bill Balance	$1,576.18
Prior Billed*	$1,576.18
Total Account Balance**	$1,576.18
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$1,576.19	$0.00	$1,576.19	$1,576.19	$0.00	$0.00	$0.00
Balance	04/30/2026	$3,152.37	$0.00	$3,152.37	$1,576.19	$1,576.18	$1,576.18	$1,576.18

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$2,538.22	$0.00	$0.00	$2,538.22	$0.00	$0.00	9.8754	70E
2023 REAL ESTATE TAXES	$2,568.40	$0.00	$0.00	$2,568.40	$0.00	$0.00	9.9907	70E
2022 REAL ESTATE TAXES	$2,340.64	$0.00	$0.00	$2,340.64	$0.00	$0.00	9.9018	70E
2021 REAL ESTATE TAXES	$2,399.62	$0.00	$0.00	$2,399.62	$0.00	$0.00	9.8699	70E
2020 REAL ESTATE TAXES	$1,883.94	$0.00	$0.00	$1,883.94	$0.00	$0.00	9.8924	70E
2019 REAL ESTATE TAXES	$1,878.32	$0.00	$0.00	$1,878.32	$0.00	$0.00	9.8651	70E
2018 REAL ESTATE TAXES	$1,659.58	$0.00	$16.59	$1,676.17	$0.00	$0.00	9.8705	70E
2017 REAL ESTATE TAXES	$1,661.60	$0.00	$0.00	$1,661.60	$0.00	$0.00	9.8826	70E
2016 REAL ESTATE TAXES	$1,643.22	$0.00	$16.43	$1,659.65	$0.00	$0.00	9.9073	70E
2015 REAL ESTATE TAXES	$1,629.56	$0.00	$0.00	$1,629.56	$0.00	$0.00	9.8242	70E
2014 REAL ESTATE TAXES	$1,512.22	$0.00	$0.00	$1,512.22	$0.00	$0.00	9.8320	70E
2013 REAL ESTATE TAXES	$1,502.42	$0.00	$0.00	$1,502.42	$0.00	$0.00	9.7677	70E
2012 REAL ESTATE TAXES	$1,516.82	$0.00	$0.00	$1,516.82	$0.00	$0.00	9.8134	70E
2011 REAL ESTATE TAXES	$1,502.86	$0.00	$0.00	$1,502.86	$0.00	$0.00	9.8079	70E
2010 REAL ESTATE TAXES	$1,109.82	$0.00	$0.00	$1,109.82	$0.00	$0.00	9.9029	70E
2009 REAL ESTATE TAXES	$836.82	$0.00	$0.00	$836.82	$0.00	$0.00	9.9859	70E
2008 REAL ESTATE TAXES	$837.16	$0.00	$0.00	$837.16	$0.00	$0.00	9.9899	70E
2007 REAL ESTATE TAXES	$850.08	$0.00	$0.00	$850.08	$0.00	$0.00	10.1441	70E
2006 REAL ESTATE TAXES	$409.52	$0.00	$0.00	$409.52	$0.00	$0.00	10.8624	70E
2005 REAL ESTATE TAXES	$393.78	$0.00	$0.00	$393.78	$0.00	$0.00	10.4452	70E
2004 REAL ESTATE TAXES	$343.32	$0.00	$0.00	$343.32	$0.00	$0.00	11.2563	70E
2003 REAL ESTATE TAXES	$337.76	$0.00	$0.00	$337.76	$0.00	$0.00	11.0740	70E
2002 REAL ESTATE TAXES	$293.82	$0.00	$0.00	$293.82	$0.00	$0.00	10.6454	70E
2001 REAL ESTATE TAXES	$274.66	$0.00	$0.00	$274.66	$0.00	$0.00	9.9515	70E
2000 REAL ESTATE TAXES	$316.98	$0.00	$0.00	$316.98	$0.00	$0.00	9.9365	70E
1999 REAL ESTATE TAXES	$315.28	$0.00	$0.00	$315.28	$0.00	$0.00	9.8834	70E
1998 REAL ESTATE TAXES	$119.70	$0.00	$0.00	$119.70	$0.00	$0.00	10.3177	70E
1997 REAL ESTATE TAXES	$122.08	$0.00	$0.00	$122.08	$0.00	$0.00	10.5238	70E
1996 REAL ESTATE TAXES	$87.70	$0.00	$0.00	$87.70	$0.00	$0.00	11.2432	70E
1995 REAL ESTATE TAXES	$87.48	$0.00	$0.00	$87.48	$0.00	$0.00	11.2145	70E
1994 REAL ESTATE TAXES	$89.12	$0.00	$13.29	$102.41	$0.00	$0.00	11.4257	70E
1993 REAL ESTATE TAXES	$287.52	$0.00	$81.39	$368.91	$0.00	$0.00	11.4257	70E
1992 REAL ESTATE TAXES	$89.12	$0.00	$43.97	$133.09	$0.00	$0.00	11.4257	70E
1991 REAL ESTATE TAXES	$329.62	$0.00	$198.15	$527.77	$0.00	$0.00	11.4257	70E
1990 REAL ESTATE TAXES	$85.56	$0.00	$71.59	$157.15	$0.00	$0.00	10.9690	70E
1989 REAL ESTATE TAXES	$86.26	$10.00	$95.95	$192.21	$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	43.38	21.90	21.92	21.92
2023-2024	608	SA Pueblo Consv Dist Maint Fund	39.34	39.74	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	39.34	39.74	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	30.53	30.84	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	30.53	30.84	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	23.92	24.16	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	23.92	24.16	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	20.97	21.18	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	20.97	21.18	.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	12.91	13.04	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	12.91	13.04	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	12.97	13.10	.00	.00
1992-1993	610	SA Pueblo West Fee	168.40	198.40	.00	.00
1990-1991	610	SA Pueblo West Fee	210.50	240.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2026	PAYMENT	COTALITYTS ACH LOANCARE	$-1,576.19	$1,576.18
01/19/2026	Bill	GRIGGS JOHN S	$3,152.37	$3,152.37
06/12/2025	PAYMENT	2024 - Bill Payment	$-1,249.24	$0.00
06/12/2025	PAYMENT	2024 - Bill Payment	$-19.87	$1,249.24
02/25/2025	PAYMENT	2024 - Bill Payment	$-19.87	$1,269.11
02/25/2025	PAYMENT	2024 - Bill Payment	$-1,249.24	$1,288.98
01/01/2025	Bill	2024 Tax Bill	$2,538.22	$2,538.22
06/12/2024	PAYMENT	2023 - Bill Payment	$-1,264.33	$0.00
06/12/2024	PAYMENT	2023 - Bill Payment	$-19.87	$1,264.33
02/29/2024	PAYMENT	2023 - Bill Payment	$-1,264.33	$1,284.20
02/29/2024	PAYMENT	2023 - Bill Payment	$-19.87	$2,548.53
01/01/2024	Bill	2023 Tax Bill	$2,568.40	$2,568.40
06/02/2023	PAYMENT	2022 - Bill Payment	$-15.42	$0.00
06/02/2023	PAYMENT	2022 - Bill Payment	$-1,154.90	$15.42
02/24/2023	PAYMENT	2022 - Bill Payment	$-15.42	$1,170.32
02/24/2023	PAYMENT	2022 - Bill Payment	$-1,154.90	$1,185.74
01/01/2023	Bill	2022 Tax Bill	$2,340.64	$2,340.64
06/08/2022	PAYMENT	2021 - Bill Payment	$-15.42	$0.00
06/08/2022	PAYMENT	2021 - Bill Payment	$-1,184.39	$15.42
02/22/2022	PAYMENT	2021 - Bill Payment	$-15.42	$1,199.81
02/22/2022	PAYMENT	2021 - Bill Payment	$-1,184.39	$1,215.23
01/01/2022	Bill	2021 Tax Bill	$2,399.62	$2,399.62
06/10/2021	PAYMENT	2020 - Bill Payment	$-12.08	$0.00
06/10/2021	PAYMENT	2020 - Bill Payment	$-929.89	$12.08
02/26/2021	PAYMENT	2020 - Bill Payment	$-929.89	$941.97
02/26/2021	PAYMENT	2020 - Bill Payment	$-12.08	$1,871.86
01/01/2021	Bill	2020 Tax Bill	$1,883.94	$1,883.94
06/09/2020	PAYMENT	2019 - Bill Payment	$-12.08	$0.00
06/09/2020	PAYMENT	2019 - Bill Payment	$-927.08	$12.08
02/12/2020	PAYMENT	2019 - Bill Payment	$-927.08	$939.16
02/12/2020	PAYMENT	2019 - Bill Payment	$-12.08	$1,866.24
01/01/2020	Bill	2019 Tax Bill	$1,878.32	$1,878.32
09/03/2019	PAYMENT	2018 - Bill Payment	$-835.58	$0.00
09/03/2019	PAYMENT	2018 - Bill Payment	$-10.80	$835.58
09/03/2019	INTEREST	2018 Interest/Penalty	$16.59	$846.38
02/25/2019	PAYMENT	2018 - Bill Payment	$-819.20	$829.79
02/25/2019	PAYMENT	2018 - Bill Payment	$-10.59	$1,648.99
01/01/2019	Bill	2018 Tax Bill	$1,659.58	$1,659.58
06/06/2018	PAYMENT	2017 - Bill Payment	$-10.59	$0.00
06/06/2018	PAYMENT	2017 - Bill Payment	$-820.21	$10.59
02/15/2018	PAYMENT	2017 - Bill Payment	$-820.21	$830.80
02/15/2018	PAYMENT	2017 - Bill Payment	$-10.59	$1,651.01
01/01/2018	Bill	2017 Tax Bill	$1,661.60	$1,661.60
06/08/2017	PAYMENT	2016 - Bill Payment	$-7.03	$0.00
06/08/2017	PAYMENT	2016 - Bill Payment	$-814.58	$7.03
04/11/2017	PAYMENT	2016 - Bill Payment	$-830.87	$821.61
04/11/2017	PAYMENT	2016 - Bill Payment	$-7.17	$1,652.48
04/11/2017	INTEREST	2016 Interest/Penalty	$16.43	$1,659.65
01/01/2017	Bill	2016 Tax Bill	$1,643.22	$1,643.22
06/08/2016	PAYMENT	2015 - Bill Payment	$-807.75	$0.00
06/08/2016	PAYMENT	2015 - Bill Payment	$-7.03	$807.75
02/24/2016	PAYMENT	2015 - Bill Payment	$-7.03	$814.78
02/24/2016	PAYMENT	2015 - Bill Payment	$-807.75	$821.81
01/01/2016	Bill	2015 Tax Bill	$1,629.56	$1,629.56
06/10/2015	PAYMENT	2014 - Bill Payment	$-749.59	$0.00
06/10/2015	PAYMENT	2014 - Bill Payment	$-6.52	$749.59
02/18/2015	PAYMENT	2014 - Bill Payment	$-749.59	$756.11
02/18/2015	PAYMENT	2014 - Bill Payment	$-6.52	$1,505.70
01/01/2015	Bill	2014 Tax Bill	$1,512.22	$1,512.22
06/02/2014	PAYMENT	2013 - Bill Payment	$-6.52	$0.00
06/02/2014	PAYMENT	2013 - Bill Payment	$-744.69	$6.52
02/24/2014	PAYMENT	2013 - Bill Payment	$-744.69	$751.21
02/24/2014	PAYMENT	2013 - Bill Payment	$-6.52	$1,495.90
01/01/2014	Bill	2013 Tax Bill	$1,502.42	$1,502.42
06/13/2013	PAYMENT	2012 - Bill Payment	$-751.86	$0.00
06/13/2013	PAYMENT	2012 - Bill Payment	$-6.55	$751.86
02/25/2013	PAYMENT	2012 - Bill Payment	$-751.86	$758.41
02/25/2013	PAYMENT	2012 - Bill Payment	$-6.55	$1,510.27
01/01/2013	Bill	2012 Tax Bill	$1,516.82	$1,516.82
06/06/2012	PAYMENT	2011 - Bill Payment	$-751.43	$0.00
02/23/2012	PAYMENT	2011 - Bill Payment	$-751.43	$751.43
01/01/2012	Bill	2011 Tax Bill	$1,502.86	$1,502.86
06/08/2011	PAYMENT	2010 - Bill Payment	$-554.91	$0.00
02/25/2011	PAYMENT	2010 - Bill Payment	$-554.91	$554.91
01/01/2011	Bill	2010 Tax Bill	$1,109.82	$1,109.82
03/29/2010	PAYMENT	2009 - Bill Payment	$-836.82	$0.00
01/01/2010	Bill	2009 Tax Bill	$836.82	$836.82
05/04/2009	PAYMENT	2008 - Bill Payment	$-837.16	$0.00
01/01/2009	Bill	2008 Tax Bill	$837.16	$837.16
04/24/2008	PAYMENT	2007 - Bill Payment	$-850.08	$0.00
01/01/2008	Bill	2007 Tax Bill	$850.08	$850.08
05/07/2007	PAYMENT	2006 - Bill Payment	$-409.52	$0.00
01/01/2007	Bill	2006 Tax Bill	$409.52	$409.52
02/06/2006	PAYMENT	2005 - Bill Payment	$-393.78	$0.00
01/01/2006	Bill	2005 Tax Bill	$393.78	$393.78
02/14/2005	PAYMENT	2004 - Bill Payment	$-343.32	$0.00
01/01/2005	Bill	2004 Tax Bill	$343.32	$343.32
04/16/2004	PAYMENT	2003 - Bill Payment	$-168.88	$0.00
02/12/2004	PAYMENT	2003 - Bill Payment	$-168.88	$168.88
01/01/2004	Bill	2003 Tax Bill	$337.76	$337.76
02/25/2003	PAYMENT	2002 - Bill Payment	$-293.82	$0.00
01/01/2003	Bill	2002 Tax Bill	$293.82	$293.82
06/06/2002	PAYMENT	2001 - Bill Payment	$-137.33	$0.00
02/25/2002	PAYMENT	2001 - Bill Payment	$-137.33	$137.33
01/01/2002	Bill	2001 Tax Bill	$274.66	$274.66
02/14/2001	PAYMENT	2000 - Bill Payment	$-316.98	$0.00
01/01/2001	Bill	2000 Tax Bill	$316.98	$316.98
02/16/2000	PAYMENT	1999 - Bill Payment	$-315.28	$0.00
01/01/2000	Bill	1999 Tax Bill	$315.28	$315.28
02/22/1999	PAYMENT	1998 - Bill Payment	$-119.70	$0.00
01/01/1999	Bill	1998 Tax Bill	$119.70	$119.70
02/20/1998	PAYMENT	1997 - Bill Payment	$-122.08	$0.00
01/01/1998	Bill	1997 Tax Bill	$122.08	$122.08
01/13/1997	PAYMENT	1996 - Bill Payment	$-87.70	$0.00
01/01/1997	Bill	1996 Tax Bill	$87.70	$87.70
06/20/1996	LIEN	1995 County Held Tax Lien	$0.00	$0.00
02/28/1996	PAYMENT	1995 - Bill Payment	$-87.48	$0.00
02/28/1996	PAYMENT	1994 - Bill Payment	$-102.41	$87.48
02/28/1996	PAYMENT	1993 - Bill Payment	$-198.40	$189.89
02/28/1996	PAYMENT	1993 - Bill Payment	$-170.51	$388.29
02/28/1996	PAYMENT	1992 - Bill Payment	$-133.09	$558.80
02/28/1996	PAYMENT	1991 - Bill Payment	$-287.27	$691.89
02/28/1996	PAYMENT	1991 - Bill Payment	$-240.50	$979.16
02/28/1996	PAYMENT	1990 - Bill Payment	$-157.15	$1,219.66
02/28/1996	PAYMENT	1989 - Bill Payment	$-10.00	$1,376.81
02/28/1996	PAYMENT	1989 - Bill Payment	$-182.21	$1,386.81
02/28/1996	LIEN	1995 County Held Redemption Payment	$0.00	$1,569.02
02/28/1996	LIEN	1995 County Held Redemption Interest/Fee	$0.00	$1,569.02
02/28/1996	INTEREST	1994 Interest/Penalty	$13.29	$1,569.02
02/28/1996	LIEN	1994 County Held Redemption Payment	$-11.51	$1,555.73
02/28/1996	LIEN	1994 County Held Redemption Interest/Fee	$11.51	$1,567.24
02/28/1996	INTEREST	1993 Interest/Penalty	$81.39	$1,555.73
02/28/1996	LIEN	1993 County Held Redemption Payment	$-78.72	$1,474.34
02/28/1996	LIEN	1993 County Held Redemption Interest/Fee	$78.72	$1,553.06
02/28/1996	INTEREST	1992 Interest/Penalty	$43.97	$1,474.34
02/28/1996	LIEN	1992 County Held Redemption Payment	$-41.30	$1,430.37
02/28/1996	LIEN	1992 County Held Redemption Interest/Fee	$41.30	$1,471.67
02/28/1996	INTEREST	1991 Interest/Penalty	$198.15	$1,430.37
02/28/1996	LIEN	1991 County Held Redemption Payment	$-194.14	$1,232.22
02/28/1996	LIEN	1991 County Held Redemption Interest/Fee	$194.14	$1,426.36
02/28/1996	INTEREST	1990 Interest/Penalty	$71.59	$1,232.22
02/28/1996	LIEN	1990 County Held Redemption Payment	$-68.60	$1,160.63
02/28/1996	LIEN	1990 County Held Redemption Interest/Fee	$68.60	$1,229.23
02/28/1996	INTEREST	1989 Interest/Penalty	$95.95	$1,160.63
02/28/1996	INTEREST	1989 Interest/Penalty	$10.00	$1,064.68
02/28/1996	LIEN	1989 County Held Redemption Payment	$-97.34	$1,054.68
02/28/1996	LIEN	1989 County Held Redemption Interest/Fee	$97.34	$1,152.02
01/01/1996	Bill	1995 Tax Bill	$87.48	$1,054.68
06/20/1995	LIEN	1994 County Held Tax Lien	$0.00	$967.20
01/01/1995	Bill	1994 Tax Bill	$89.12	$967.20
06/20/1994	LIEN	1993 County Held Tax Lien	$0.00	$878.08
01/01/1994	Bill	1993 Tax Bill	$287.52	$878.08
06/20/1993	LIEN	1992 County Held Tax Lien	$0.00	$590.56
01/01/1993	Bill	1992 Tax Bill	$89.12	$590.56
06/20/1992	LIEN	1991 County Held Tax Lien	$0.00	$501.44
01/01/1992	Bill	1991 Tax Bill	$329.62	$501.44
06/20/1991	LIEN	1990 County Held Tax Lien	$0.00	$171.82
01/01/1991	Bill	1990 Tax Bill	$85.56	$171.82
11/21/1990	LIEN	1989 County Held Tax Lien	$0.00	$86.26
01/01/1990	Bill	1989 Tax Bill	$86.26	$86.26