Tax Account 06-111-07-042
Owners
GRIFFIN SHERMAN L/GRIFFIN KAREN L
PO BOX 7223
PUEBLO WEST, CO 81007-0223
Account Summary
| Account ID | 06-111-07-042 |
|---|---|
| Account Type | Real Estate |
| Location | 151 S CASA MONTEREY WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,213.24 |
| Taxed incl Special Assessments | $2,213.24 |
| Paid | $1,106.62 |
| Bill Total | $2,213.24 |
| Interest | $0.00 |
| Bill Balance | $1,106.62 |
| Prior Billed* | $1,106.62 |
| Total Account Balance** | $1,106.62 |
| 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 | $1,910.62 | $0.00 | $0.00 | $1,910.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,933.46 | $0.00 | $0.00 | $1,933.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,361.36 | $0.00 | $0.00 | $1,361.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,394.96 | $0.00 | $0.00 | $1,394.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $960.70 | $0.00 | $0.00 | $960.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $959.68 | $0.00 | $0.00 | $959.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $949.00 | $0.00 | $0.00 | $949.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $950.14 | $0.00 | $0.00 | $950.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $834.22 | $0.00 | $0.00 | $834.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $827.32 | $0.00 | $0.00 | $827.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $788.74 | $0.00 | $0.00 | $788.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $783.66 | $0.00 | $0.00 | $783.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $781.79 | $0.00 | $0.00 | $781.79 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,535.92 | $0.00 | $0.00 | $1,535.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,544.56 | $0.00 | $0.00 | $1,544.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,556.80 | $0.00 | $0.00 | $1,556.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,564.42 | $0.00 | $0.00 | $1,564.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,588.58 | $0.00 | $0.00 | $1,588.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,621.76 | $0.00 | $0.00 | $1,621.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,559.48 | $0.00 | $0.00 | $1,559.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,552.24 | $0.00 | $0.00 | $1,552.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,527.10 | $0.00 | $0.00 | $1,527.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,504.20 | $0.00 | $0.00 | $1,504.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,406.16 | $0.00 | $7.03 | $1,413.19 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,381.18 | $0.00 | $0.00 | $1,381.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,373.80 | $0.00 | $0.00 | $1,373.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,390.84 | $0.00 | $0.00 | $1,390.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,418.62 | $0.00 | $0.00 | $1,418.62 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,530.20 | $0.00 | $0.00 | $1,530.20 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,526.30 | $0.00 | $0.00 | $1,526.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,745.86 | $0.00 | $0.00 | $1,745.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,745.86 | $0.00 | $0.00 | $1,745.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,705.86 | $0.00 | $0.00 | $1,705.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,705.86 | $0.00 | $0.00 | $1,705.86 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.42 | 19.90 | 19.92 | 19.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.82 | 40.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.82 | 40.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .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 | 13.74 | 13.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.26 | 13.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001132 | $-1,106.62 | $1,106.62 |
| 01/19/2026 | Bill | GRIFFIN SHERMAN L/GRIFFIN KAREN L | $2,213.24 | $2,213.24 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-40.22 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,870.40 | $40.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,910.62 | $1,910.62 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-20.11 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-946.62 | $20.11 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-946.62 | $966.73 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-20.11 | $1,913.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,933.46 | $1,933.46 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-13.50 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-667.18 | $13.50 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-667.18 | $680.68 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-13.50 | $1,347.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,361.36 | $1,361.36 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-683.98 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-13.50 | $683.98 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-683.98 | $697.48 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.50 | $1,381.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,394.96 | $1,394.96 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-940.66 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-20.04 | $940.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $960.70 | $960.70 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-469.14 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-10.70 | $469.14 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.70 | $479.84 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-469.14 | $490.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $959.68 | $959.68 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.59 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-463.91 | $10.59 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-463.91 | $474.50 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-10.59 | $938.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $949.00 | $949.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-464.48 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.59 | $464.48 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.59 | $475.07 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-464.48 | $485.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $950.14 | $950.14 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.94 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-410.17 | $6.94 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.94 | $417.11 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-410.17 | $424.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $834.22 | $834.22 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-406.72 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.94 | $406.72 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-406.72 | $413.66 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.94 | $820.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $827.32 | $827.32 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-387.63 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.74 | $387.63 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.74 | $394.37 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-387.63 | $401.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $788.74 | $788.74 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.74 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-385.09 | $6.74 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.74 | $391.83 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-385.09 | $398.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $783.66 | $783.66 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.69 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-384.20 | $6.69 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-384.20 | $390.89 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.70 | $775.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $781.79 | $781.79 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-767.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-767.96 | $767.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,535.92 | $1,535.92 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-772.28 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-772.28 | $772.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,544.56 | $1,544.56 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-778.40 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-778.40 | $778.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,556.80 | $1,556.80 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-782.21 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-782.21 | $782.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,564.42 | $1,564.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-794.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-794.29 | $794.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,588.58 | $1,588.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-810.88 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-810.88 | $810.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,621.76 | $1,621.76 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-779.74 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-779.74 | $779.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,559.48 | $1,559.48 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-776.12 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-776.12 | $776.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,552.24 | $1,552.24 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-763.55 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-763.55 | $763.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,527.10 | $1,527.10 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-752.10 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-752.10 | $752.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,504.20 | $1,504.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-703.08 | $0.00 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-710.11 | $703.08 |
| 04/03/2002 | INTEREST | 2001 Interest/Penalty | $7.03 | $1,413.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,406.16 | $1,406.16 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-690.59 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-690.59 | $690.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,381.18 | $1,381.18 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-686.90 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-686.90 | $686.90 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,373.80 | $1,373.80 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-695.42 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-695.42 | $695.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,390.84 | $1,390.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-709.31 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-709.31 | $709.31 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,418.62 | $1,418.62 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-765.10 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-765.10 | $765.10 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,530.20 | $1,530.20 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-763.15 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-763.15 | $763.15 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,526.30 | $1,526.30 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,745.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,745.86 | $1,745.86 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,745.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,745.86 | $1,745.86 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,705.86 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,705.86 | $1,705.86 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-852.93 | $0.00 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-852.93 | $852.93 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,705.86 | $1,705.86 |