Tax Account 06-102-12-028
Owners
GRIFFIN SHERMAN L
228 S GOLFWOOD DR W
PUEBLO WEST, CO 81007-3705
GRIFFIN KAREN L
Account Summary
| Account ID | 06-102-12-028 |
|---|---|
| Account Type | Real Estate |
| Location | 228 S GOLFWOOD DR W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,405.89 |
| Taxed incl Special Assessments | $2,405.89 |
| Paid | $1,202.95 |
| Bill Total | $2,405.89 |
| Interest | $0.00 |
| Bill Balance | $1,202.94 |
| Prior Billed* | $1,202.94 |
| Total Account Balance** | $1,202.94 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,251.88 | $0.00 | $0.00 | $2,251.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,278.76 | $0.00 | $0.00 | $2,278.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,980.72 | $0.00 | $0.00 | $1,980.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,030.68 | $0.00 | $0.00 | $2,030.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,805.78 | $0.00 | $0.00 | $1,805.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,800.66 | $0.00 | $0.00 | $1,800.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,593.12 | $0.00 | $0.00 | $1,593.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,595.04 | $0.00 | $0.00 | $1,595.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,532.32 | $0.00 | $0.00 | $1,532.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,426.10 | $0.00 | $0.00 | $1,426.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,341.24 | $0.00 | $0.00 | $1,341.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,332.54 | $0.00 | $0.00 | $1,332.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,421.78 | $0.00 | $0.00 | $1,421.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,408.72 | $0.00 | $0.00 | $1,408.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,543.08 | $0.00 | $0.00 | $1,543.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,555.80 | $0.00 | $0.00 | $1,555.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,577.42 | $0.00 | $0.00 | $1,577.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,601.76 | $0.00 | $0.00 | $1,601.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,492.50 | $0.00 | $0.00 | $1,492.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,435.18 | $0.00 | $0.00 | $1,435.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,466.70 | $0.00 | $0.00 | $1,466.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,442.94 | $0.00 | $0.00 | $1,442.94 | $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 | $3.71 | $127.39 | $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 | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 33.11 | 16.71 | 16.73 | 16.73 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,202.95 | $1,202.94 |
| 01/19/2026 | Bill | GRIFFIN SHERMAN L | $2,405.89 | $2,405.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,108.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.92 | $1,108.02 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-17.92 | $1,125.94 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,108.02 | $1,143.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,251.88 | $2,251.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,121.46 | $17.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,121.46 | $1,139.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.92 | $2,260.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,278.76 | $2,278.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-977.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.05 | $977.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-977.31 | $990.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.05 | $1,967.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,980.72 | $1,980.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,002.29 | $13.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,002.29 | $1,015.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.05 | $2,017.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,030.68 | $2,030.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-891.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.58 | $891.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.58 | $902.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-891.31 | $914.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,805.78 | $1,805.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-888.75 | $11.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-888.75 | $900.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.58 | $1,789.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,800.66 | $1,800.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-786.39 | $10.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-786.39 | $796.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.17 | $1,582.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,593.12 | $1,593.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-787.35 | $10.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-787.35 | $797.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.17 | $1,584.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,595.04 | $1,595.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-759.60 | $6.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-759.60 | $766.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.56 | $1,525.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,532.32 | $1,532.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-706.90 | $6.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.15 | $713.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-706.90 | $719.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,426.10 | $1,426.10 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.78 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-664.84 | $5.78 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.78 | $670.62 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-664.84 | $676.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,341.24 | $1,341.24 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-660.49 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.78 | $660.49 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.78 | $666.27 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-660.49 | $672.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,332.54 | $1,332.54 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-704.75 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.14 | $704.75 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.14 | $710.89 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-704.75 | $717.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,421.78 | $1,421.78 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-704.36 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-704.36 | $704.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,408.72 | $1,408.72 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-771.54 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-771.54 | $771.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,543.08 | $1,543.08 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-777.90 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-777.90 | $777.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,555.80 | $1,555.80 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-788.71 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-788.71 | $788.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,577.42 | $1,577.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-800.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-800.88 | $800.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,601.76 | $1,601.76 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-746.25 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-746.25 | $746.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,492.50 | $1,492.50 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-717.59 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-717.59 | $717.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,435.18 | $1,435.18 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-733.35 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-733.35 | $733.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,466.70 | $1,466.70 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-721.47 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-721.47 | $721.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,442.94 | $1,442.94 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $185.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-291.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-289.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-179.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $179.54 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-183.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 07/29/1997 | PAYMENT | 1996 - Bill Payment | $-127.39 | $0.00 |
| 07/29/1997 | INTEREST | 1996 Interest/Penalty | $3.71 | $127.39 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 01/03/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 07/02/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |