Tax Account 06-093-03-004

Owners

GRIZZLY PEAK INVESTMENTS LLC
1712 PIONEER AVE STE 297
CHEYENNE, WY 82001-4406

Account Summary

Account ID 06-093-03-004
Account Type Real Estate
Location 889 W STALLION DR
PUEBLO WEST
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $3,515.80
Taxed incl Special Assessments $3,515.80
Paid $3,515.80
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$3,515.80$0.00$0.00$3,515.80$0.00$0.009.918370E
2024 REAL ESTATE TAXES$3,435.36$0.00$51.53$3,486.89$0.00$0.009.875470E
2023 REAL ESTATE TAXES$3,475.86$0.00$0.00$3,475.86$0.00$0.009.990770E
2022 REAL ESTATE TAXES$2,919.60$0.00$0.00$2,919.60$0.00$0.009.901870E
2021 REAL ESTATE TAXES$2,992.52$0.00$14.96$3,007.48$0.00$0.009.869970E
2020 REAL ESTATE TAXES$2,402.02$0.00$0.00$2,402.02$0.00$0.009.892470E
2019 REAL ESTATE TAXES$2,395.66$0.00$35.97$2,431.63$0.00$0.009.865170E
2018 REAL ESTATE TAXES$2,108.30$0.00$0.00$2,108.30$0.00$0.009.870570E
2017 REAL ESTATE TAXES$2,110.84$0.00$0.00$2,110.84$0.00$0.009.882670E
2016 REAL ESTATE TAXES$2,082.50$0.00$0.00$2,082.50$0.00$0.009.907370E
2015 REAL ESTATE TAXES$2,065.18$0.00$0.00$2,065.18$0.00$0.009.824270E
2014 REAL ESTATE TAXES$1,895.44$0.00$0.00$1,895.44$0.00$0.009.832070E
2013 REAL ESTATE TAXES$1,883.14$0.00$0.00$1,883.14$0.00$0.009.767770E
2012 REAL ESTATE TAXES$1,898.42$0.00$0.00$1,898.42$0.00$0.009.813470E
2011 REAL ESTATE TAXES$1,880.96$0.00$0.00$1,880.96$0.00$0.009.807970E
2010 REAL ESTATE TAXES$2,060.80$0.00$0.00$2,060.80$0.00$0.009.902970E
2009 REAL ESTATE TAXES$2,078.08$0.00$0.00$2,078.08$0.00$0.009.985970E
2008 REAL ESTATE TAXES$2,008.98$0.00$0.00$2,008.98$0.00$0.009.989970E
2007 REAL ESTATE TAXES$2,039.98$0.00$0.00$2,039.98$0.00$0.0010.144170E
2006 REAL ESTATE TAXES$1,936.78$0.00$0.00$1,936.78$0.00$0.0010.862470E
2005 REAL ESTATE TAXES$1,862.38$0.00$0.00$1,862.38$0.00$0.0010.445270E
2004 REAL ESTATE TAXES$1,934.96$0.00$0.00$1,934.96$0.00$0.0011.256370E
2003 REAL ESTATE TAXES$1,004.42$0.00$0.00$1,004.42$0.00$0.0011.074070E
2002 REAL ESTATE TAXES$198.00$0.00$7.92$205.92$0.00$0.0010.645470E
2001 REAL ESTATE TAXES$259.74$0.00$0.00$259.74$0.00$0.009.951570E
2000 REAL ESTATE TAXES$204.70$0.00$0.00$204.70$0.00$0.009.936570E
1999 REAL ESTATE TAXES$203.60$0.00$0.00$203.60$0.00$0.009.883470E
1998 REAL ESTATE TAXES$105.24$0.00$0.00$105.24$0.00$0.0010.317770E
1997 REAL ESTATE TAXES$107.34$0.00$0.00$107.34$0.00$0.0010.523870E
1996 REAL ESTATE TAXES$87.70$0.00$0.00$87.70$0.00$0.0011.243270E
1995 REAL ESTATE TAXES$87.48$0.00$0.00$87.48$0.00$0.0011.214570E
1994 REAL ESTATE TAXES$89.12$0.00$2.67$91.79$0.00$0.0011.425770E
1993 REAL ESTATE TAXES$89.12$0.00$0.00$89.12$0.00$0.0011.425770E
1992 REAL ESTATE TAXES$89.12$0.00$0.00$89.12$0.00$0.0011.425770E
1991 REAL ESTATE TAXES$89.12$0.00$3.12$92.24$0.00$0.0011.425770E
1990 REAL ESTATE TAXES$85.56$0.00$0.00$85.56$0.00$0.0010.969070E

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund48.3748.86.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund51.5252.04.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund51.5252.04.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund38.0838.46.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund38.0838.46.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund30.4930.80.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund30.4930.80.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund26.6326.90.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund26.6326.90.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund17.6417.82.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund17.6417.82.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund16.1816.34.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund16.1816.34.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund16.2416.40.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/30/2026PAYMENTGRIZZLY PEAK INVESTMENTS LLC CHECK 284796$-1,757.90$0.00
02/24/2026PAYMENTROCKY MOUNTAIN CONTRACT SERVICE CHECK 284412$-1,757.90$1,757.90
01/19/2026BillGRIZZLY PEAK INVESTMENTS LLC$3,515.80$3,515.80
06/09/2025PAYMENT2024 - Bill Payment$-26.02$0.00
06/09/2025PAYMENT2024 - Bill Payment$-1,691.66$26.02
05/27/2025PAYMENT2024 - Bill Payment$-1,742.41$1,717.68
05/27/2025PAYMENT2024 - Bill Payment$-26.80$3,460.09
05/27/2025INTEREST2024 Interest/Penalty$51.53$3,486.89
01/01/2025Bill2024 Tax Bill$3,435.36$3,435.36
05/29/2024PAYMENT2023 - Bill Payment$-1,711.91$0.00
05/29/2024PAYMENT2023 - Bill Payment$-26.02$1,711.91
03/11/2024PAYMENT2023 - Bill Payment$-26.02$1,737.93
03/11/2024PAYMENT2023 - Bill Payment$-1,711.91$1,763.95
01/01/2024Bill2023 Tax Bill$3,475.86$3,475.86
05/31/2023PAYMENT2022 - Bill Payment$-1,440.57$0.00
05/31/2023PAYMENT2022 - Bill Payment$-19.23$1,440.57
01/26/2023PAYMENT2022 - Bill Payment$-19.23$1,459.80
01/26/2023PAYMENT2022 - Bill Payment$-1,440.57$1,479.03
01/01/2023Bill2022 Tax Bill$2,919.60$2,919.60
05/27/2022PAYMENT2021 - Bill Payment$-1,477.03$0.00
05/27/2022PAYMENT2021 - Bill Payment$-19.23$1,477.03
03/22/2022PAYMENT2021 - Bill Payment$-1,491.80$1,496.26
03/22/2022PAYMENT2021 - Bill Payment$-19.42$2,988.06
03/22/2022INTEREST2021 Interest/Penalty$14.96$3,007.48
01/01/2022Bill2021 Tax Bill$2,992.52$2,992.52
06/29/2021PAYMENT2020 - Bill Payment$-1,185.61$0.00
06/29/2021PAYMENT2020 - Bill Payment$-15.40$1,185.61
02/03/2021PAYMENT2020 - Bill Payment$-15.40$1,201.01
02/03/2021PAYMENT2020 - Bill Payment$-1,185.61$1,216.41
01/01/2021Bill2020 Tax Bill$2,402.02$2,402.02
06/17/2020PAYMENT2019 - Bill Payment$-15.40$0.00
06/17/2020PAYMENT2019 - Bill Payment$-1,182.43$15.40
05/19/2020PAYMENT2019 - Bill Payment$-1,217.94$1,197.83
05/19/2020PAYMENT2019 - Bill Payment$-15.86$2,415.77
05/19/2020INTEREST2019 Interest/Penalty$35.97$2,431.63
01/01/2020Bill2019 Tax Bill$2,395.66$2,395.66
05/29/2019PAYMENT2018 - Bill Payment$-1,040.70$0.00
05/29/2019PAYMENT2018 - Bill Payment$-13.45$1,040.70
02/12/2019PAYMENT2018 - Bill Payment$-13.45$1,054.15
02/12/2019PAYMENT2018 - Bill Payment$-1,040.70$1,067.60
01/01/2019Bill2018 Tax Bill$2,108.30$2,108.30
06/15/2018PAYMENT2017 - Bill Payment$-13.45$0.00
06/15/2018PAYMENT2017 - Bill Payment$-1,041.97$13.45
02/15/2018PAYMENT2017 - Bill Payment$-1,041.97$1,055.42
02/15/2018PAYMENT2017 - Bill Payment$-13.45$2,097.39
01/01/2018Bill2017 Tax Bill$2,110.84$2,110.84
06/08/2017PAYMENT2016 - Bill Payment$-1,032.34$0.00
06/08/2017PAYMENT2016 - Bill Payment$-8.91$1,032.34
02/22/2017PAYMENT2016 - Bill Payment$-1,032.34$1,041.25
02/22/2017PAYMENT2016 - Bill Payment$-8.91$2,073.59
01/01/2017Bill2016 Tax Bill$2,082.50$2,082.50
06/08/2016PAYMENT2015 - Bill Payment$-1,023.68$0.00
06/08/2016PAYMENT2015 - Bill Payment$-8.91$1,023.68
02/24/2016PAYMENT2015 - Bill Payment$-1,023.68$1,032.59
02/24/2016PAYMENT2015 - Bill Payment$-8.91$2,056.27
01/01/2016Bill2015 Tax Bill$2,065.18$2,065.18
06/11/2015PAYMENT2014 - Bill Payment$-8.17$0.00
06/11/2015PAYMENT2014 - Bill Payment$-939.55$8.17
02/26/2015PAYMENT2014 - Bill Payment$-8.17$947.72
02/26/2015PAYMENT2014 - Bill Payment$-939.55$955.89
01/01/2015Bill2014 Tax Bill$1,895.44$1,895.44
06/12/2014PAYMENT2013 - Bill Payment$-933.40$0.00
06/12/2014PAYMENT2013 - Bill Payment$-8.17$933.40
02/26/2014PAYMENT2013 - Bill Payment$-8.17$941.57
02/26/2014PAYMENT2013 - Bill Payment$-933.40$949.74
01/01/2014Bill2013 Tax Bill$1,883.14$1,883.14
05/02/2013PAYMENT2012 - Bill Payment$-941.01$0.00
05/02/2013PAYMENT2012 - Bill Payment$-8.20$941.01
02/19/2013PAYMENT2012 - Bill Payment$-8.20$949.21
02/19/2013PAYMENT2012 - Bill Payment$-941.01$957.41
01/01/2013Bill2012 Tax Bill$1,898.42$1,898.42
06/14/2012PAYMENT2011 - Bill Payment$-940.48$0.00
02/22/2012PAYMENT2011 - Bill Payment$-940.48$940.48
01/01/2012Bill2011 Tax Bill$1,880.96$1,880.96
06/09/2011PAYMENT2010 - Bill Payment$-1,030.40$0.00
02/24/2011PAYMENT2010 - Bill Payment$-1,030.40$1,030.40
01/01/2011Bill2010 Tax Bill$2,060.80$2,060.80
06/08/2010PAYMENT2009 - Bill Payment$-1,039.04$0.00
02/22/2010PAYMENT2009 - Bill Payment$-1,039.04$1,039.04
01/01/2010Bill2009 Tax Bill$2,078.08$2,078.08
06/11/2009PAYMENT2008 - Bill Payment$-1,004.49$0.00
02/26/2009PAYMENT2008 - Bill Payment$-1,004.49$1,004.49
01/01/2009Bill2008 Tax Bill$2,008.98$2,008.98
06/10/2008PAYMENT2007 - Bill Payment$-1,019.99$0.00
02/27/2008PAYMENT2007 - Bill Payment$-1,019.99$1,019.99
01/01/2008Bill2007 Tax Bill$2,039.98$2,039.98
06/21/2007PAYMENT2006 - Bill Payment$-968.39$0.00
02/23/2007PAYMENT2006 - Bill Payment$-968.39$968.39
01/01/2007Bill2006 Tax Bill$1,936.78$1,936.78
06/08/2006PAYMENT2005 - Bill Payment$-931.19$0.00
02/23/2006PAYMENT2005 - Bill Payment$-931.19$931.19
01/01/2006Bill2005 Tax Bill$1,862.38$1,862.38
06/09/2005PAYMENT2004 - Bill Payment$-967.48$0.00
02/18/2005PAYMENT2004 - Bill Payment$-967.48$967.48
01/01/2005Bill2004 Tax Bill$1,934.96$1,934.96
06/08/2004PAYMENT2003 - Bill Payment$-502.21$0.00
02/24/2004PAYMENT2003 - Bill Payment$-502.21$502.21
01/01/2004Bill2003 Tax Bill$1,004.42$1,004.42
08/12/2003PAYMENT2002 - Bill Payment$-205.92$0.00
08/12/2003INTEREST2002 Interest/Penalty$7.92$205.92
01/01/2003Bill2002 Tax Bill$198.00$198.00
06/19/2002PAYMENT2001 - Bill Payment$-259.74$0.00
01/01/2002Bill2001 Tax Bill$259.74$259.74
03/01/2001PAYMENT2000 - Bill Payment$-204.70$0.00
01/01/2001Bill2000 Tax Bill$204.70$204.70
04/19/2000PAYMENT1999 - Bill Payment$-203.60$0.00
01/01/2000Bill1999 Tax Bill$203.60$203.60
03/09/1999PAYMENT1998 - Bill Payment$-105.24$0.00
01/01/1999Bill1998 Tax Bill$105.24$105.24
04/23/1998PAYMENT1997 - Bill Payment$-107.34$0.00
01/01/1998Bill1997 Tax Bill$107.34$107.34
05/15/1997PAYMENT1996 - Bill Payment$-87.70$0.00
01/01/1997Bill1996 Tax Bill$87.70$87.70
04/25/1996PAYMENT1995 - Bill Payment$-87.48$0.00
01/01/1996Bill1995 Tax Bill$87.48$87.48
07/17/1995PAYMENT1994 - Bill Payment$-91.79$0.00
07/17/1995INTEREST1994 Interest/Penalty$2.67$91.79
01/01/1995Bill1994 Tax Bill$89.12$89.12
05/05/1994PAYMENT1993 - Bill Payment$-89.12$0.00
01/01/1994Bill1993 Tax Bill$89.12$89.12
05/04/1993PAYMENT1992 - Bill Payment$-89.12$0.00
01/01/1993Bill1992 Tax Bill$89.12$89.12
07/17/1992PAYMENT1991 - Bill Payment$-92.24$0.00
07/17/1992INTEREST1991 Interest/Penalty$3.12$92.24
01/01/1992Bill1991 Tax Bill$89.12$89.12
05/03/1991PAYMENT1990 - Bill Payment$-85.56$0.00
01/01/1991Bill1990 Tax Bill$85.56$85.56