Tax Account 06-103-06-003
Owners
GRIDER DENNIS A /GRIDER RONNAYE
578 S DIVOT DR
PUEBLO WEST, CO 81007-3646
Account Summary
| Account ID | 06-103-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 578 S DIVOT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,744.34 |
| Taxed incl Special Assessments | $2,744.34 |
| Paid | $2,744.34 |
| 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 | $2,744.34 | $0.00 | $0.00 | $2,744.34 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,553.26 | $0.00 | $0.00 | $2,553.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,583.60 | $0.00 | $0.00 | $2,583.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,056.98 | $0.00 | $0.00 | $2,056.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,108.66 | $0.00 | $0.00 | $2,108.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,842.84 | $0.00 | $0.00 | $1,842.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,837.52 | $0.00 | $0.00 | $1,837.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,621.90 | $0.00 | $0.00 | $1,621.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,623.86 | $0.00 | $0.00 | $1,623.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,594.16 | $0.00 | $0.00 | $1,594.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,580.90 | $0.00 | $0.00 | $1,580.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,466.70 | $0.00 | $0.00 | $1,466.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,426.26 | $0.00 | $0.00 | $1,426.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,344.88 | $0.00 | $0.00 | $1,344.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,332.50 | $0.00 | $0.00 | $1,332.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,441.38 | $0.00 | $0.00 | $1,441.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,452.96 | $0.00 | $0.00 | $1,452.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,447.54 | $0.00 | $0.00 | $1,447.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,469.88 | $0.00 | $0.00 | $1,469.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,437.10 | $0.00 | $0.00 | $1,437.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,381.90 | $0.00 | $13.82 | $1,395.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $912.90 | $0.00 | $0.00 | $912.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $324.48 | $0.00 | $3.24 | $327.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $311.92 | $0.00 | $0.00 | $311.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $291.58 | $0.00 | $0.00 | $291.58 | $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 | $173.34 | $0.00 | $0.00 | $173.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $0.00 | $0.00 | $176.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.49 | $98.31 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 37.70 | 38.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.56 | 39.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.56 | 39.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | GRIDER DENNIS A /GRIDER RONNAYE CHECK 000000000003691 | $-2,744.34 | $0.00 |
| 01/19/2026 | Bill | GRIDER DENNIS A /GRIDER RONNAYE | $2,744.34 | $2,744.34 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,513.30 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-39.96 | $2,513.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,553.26 | $2,553.26 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,543.64 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-39.96 | $2,543.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,583.60 | $2,583.60 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,014.94 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-13.55 | $1,014.94 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-13.55 | $1,028.49 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,014.94 | $1,042.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,056.98 | $2,056.98 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-27.10 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-2,081.56 | $27.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,108.66 | $2,108.66 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-23.62 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,819.22 | $23.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,842.84 | $1,842.84 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,813.90 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-23.62 | $1,813.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,837.52 | $1,837.52 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,601.20 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-20.70 | $1,601.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,621.90 | $1,621.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,603.16 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.70 | $1,603.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,623.86 | $1,623.86 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-13.64 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,580.52 | $13.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,594.16 | $1,594.16 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-1,567.26 | $0.00 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-13.64 | $1,567.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,580.90 | $1,580.90 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,454.06 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-12.64 | $1,454.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,466.70 | $1,466.70 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,413.88 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-12.38 | $1,413.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,426.26 | $1,426.26 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-11.62 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,333.26 | $11.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,344.88 | $1,344.88 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,332.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,332.50 | $1,332.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-720.69 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-720.69 | $720.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,441.38 | $1,441.38 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-726.48 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-726.48 | $726.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,452.96 | $1,452.96 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-723.77 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-723.77 | $723.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,447.54 | $1,447.54 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-734.94 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-734.94 | $734.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,469.88 | $1,469.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-718.55 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-718.55 | $718.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,437.10 | $1,437.10 |
| 05/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,395.72 | $0.00 |
| 05/10/2006 | INTEREST | 2005 Interest/Penalty | $13.82 | $1,395.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,381.90 | $1,381.90 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-456.45 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-456.45 | $456.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $912.90 | $912.90 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-327.72 | $0.00 |
| 05/24/2004 | INTEREST | 2003 Interest/Penalty | $3.24 | $327.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $324.48 | $324.48 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-311.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $311.92 | $311.92 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-291.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $291.58 | $291.58 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-145.57 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-145.57 | $145.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-144.79 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-144.79 | $144.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-86.67 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-86.67 | $86.67 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-88.40 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-88.40 | $88.40 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-49.40 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $0.49 | $49.40 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-14.86 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-14.86 | $14.86 |
| 01/01/1994 | Bill | 1993 Tax Bill | $29.72 | $29.72 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |