Tax Account 06-111-07-067
Owners
GRIEGO JUDITH
158 S DEL MONTE PL
PUEBLO WEST, CO 81007-3644
Account Summary
| Account ID | 06-111-07-067 |
|---|---|
| Account Type | Real Estate |
| Location | 158 S DEL MONTE PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,368.64 |
| Taxed incl Special Assessments | $1,368.64 |
| Paid | $1,368.64 |
| 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 | $1,368.64 | $0.00 | $0.00 | $1,368.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,114.64 | $0.00 | $0.00 | $1,114.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,128.30 | $0.00 | $0.00 | $1,128.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $814.82 | $0.00 | $0.00 | $814.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,540.76 | $0.00 | $0.00 | $1,540.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,187.10 | $0.00 | $0.00 | $1,187.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,185.14 | $0.00 | $0.00 | $1,185.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,189.08 | $0.00 | $0.00 | $1,189.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,190.52 | $0.00 | $0.00 | $1,190.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,152.48 | $0.00 | $0.00 | $1,152.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,142.88 | $0.00 | $0.00 | $1,142.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,113.64 | $0.00 | $0.00 | $1,113.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,106.42 | $0.00 | $0.00 | $1,106.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,115.01 | $0.00 | $0.00 | $1,115.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,104.76 | $0.00 | $0.00 | $1,104.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,134.88 | $0.00 | $0.00 | $1,134.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,144.38 | $0.00 | $0.00 | $1,144.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,171.82 | $0.00 | $0.00 | $1,171.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,189.90 | $0.00 | $0.00 | $1,189.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,235.06 | $0.00 | $0.00 | $1,235.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,187.62 | $0.00 | $0.00 | $1,187.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,201.06 | $0.00 | $0.00 | $1,201.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,181.60 | $0.00 | $0.00 | $1,181.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,182.70 | $0.00 | $0.00 | $1,182.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,105.62 | $0.00 | $0.00 | $1,105.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,141.70 | $0.00 | $0.00 | $1,141.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,135.60 | $0.00 | $0.00 | $1,135.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,131.86 | $0.00 | $0.00 | $1,131.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,154.46 | $0.00 | $0.00 | $1,154.46 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,160.30 | $0.00 | $0.00 | $1,160.30 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,157.34 | $0.00 | $0.00 | $1,157.34 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $198.82 | $0.00 | $0.00 | $198.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $154.26 | $0.00 | $0.00 | $154.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $90.26 | $0.00 | $0.00 | $90.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $90.26 | $0.00 | $0.00 | $90.26 | $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 | 27.80 | 28.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.53 | 9.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | GRIEGO JUDITH CERTIFIED 57132 | $-1,368.64 | $0.00 |
| 01/19/2026 | Bill | GRIEGO JUDITH | $1,368.64 | $1,368.64 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,085.32 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-29.32 | $1,085.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,114.64 | $1,114.64 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-29.32 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,098.98 | $29.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,128.30 | $1,128.30 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-795.02 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-19.80 | $795.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $814.82 | $814.82 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,520.96 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-19.80 | $1,520.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,540.76 | $1,540.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-586.62 | $6.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.93 | $593.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-586.62 | $600.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,187.10 | $1,187.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-584.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.62 | $584.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-584.95 | $592.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.62 | $1,177.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,185.14 | $1,185.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-586.95 | $7.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-586.95 | $594.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.59 | $1,181.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,189.08 | $1,189.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-587.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.59 | $587.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.59 | $595.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-587.67 | $602.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,190.52 | $1,190.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-571.31 | $4.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-571.31 | $576.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.93 | $1,147.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,152.48 | $1,152.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-566.51 | $4.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-566.51 | $571.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.93 | $1,137.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,142.88 | $1,142.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-552.02 | $4.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-552.02 | $556.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $1,108.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,113.64 | $1,113.64 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-548.41 | $4.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $553.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-548.41 | $558.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,106.42 | $1,106.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.81 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-552.69 | $4.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-552.69 | $557.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.82 | $1,110.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,115.01 | $1,115.01 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-552.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-552.38 | $552.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,104.76 | $1,104.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-567.44 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-567.44 | $567.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,134.88 | $1,134.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-572.19 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-572.19 | $572.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,144.38 | $1,144.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-585.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-585.91 | $585.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,171.82 | $1,171.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-594.95 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-594.95 | $594.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,189.90 | $1,189.90 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-617.53 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-617.53 | $617.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,235.06 | $1,235.06 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-593.81 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-593.81 | $593.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,187.62 | $1,187.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-600.53 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-600.53 | $600.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,201.06 | $1,201.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-590.80 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-590.80 | $590.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,181.60 | $1,181.60 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-591.35 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-591.35 | $591.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,182.70 | $1,182.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-552.81 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-552.81 | $552.81 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,105.62 | $1,105.62 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-570.85 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-570.85 | $570.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,141.70 | $1,141.70 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-567.80 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-567.80 | $567.80 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,135.60 | $1,135.60 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-565.93 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-565.93 | $565.93 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,131.86 | $1,131.86 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-577.23 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-577.23 | $577.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,154.46 | $1,154.46 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-580.15 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-580.15 | $580.15 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,160.30 | $1,160.30 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-578.67 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-578.67 | $578.67 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,157.34 | $1,157.34 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-198.82 | $0.00 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $99.41 | $198.82 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-99.41 | $99.41 |
| 01/01/1995 | Bill | 1994 Tax Bill | $198.82 | $198.82 |
| 03/30/1994 | PAYMENT | 1993 - Bill Payment | $-154.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $154.26 | $154.26 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-90.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $90.26 | $90.26 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-90.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $90.26 | $90.26 |