Tax Account 06-113-03-003
Owners
GRIGGS RICHARD M/GRIGGS DIAN M
421 S PIN HIGH DR
PUEBLO WEST, CO 81007-6036
Account Summary
| Account ID | 06-113-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 421 S PIN HIGH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,272.84 |
| Taxed incl Special Assessments | $2,272.84 |
| Paid | $2,272.84 |
| 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 | $2,272.84 | $0.00 | $0.00 | $2,272.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,950.66 | $0.00 | $0.00 | $1,950.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,973.96 | $0.00 | $0.00 | $1,973.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,792.82 | $0.00 | $0.00 | $1,792.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,837.88 | $0.00 | $0.00 | $1,837.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,354.80 | $0.00 | $0.00 | $1,354.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,351.34 | $0.00 | $0.00 | $1,351.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,140.98 | $0.00 | $0.00 | $1,140.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,142.36 | $0.00 | $0.00 | $1,142.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,832.88 | $0.00 | $0.00 | $1,832.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,817.64 | $0.00 | $0.00 | $1,817.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,799.84 | $0.00 | $0.00 | $1,799.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,788.16 | $0.00 | $0.00 | $1,788.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,802.39 | $0.00 | $0.00 | $1,802.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,785.82 | $0.00 | $0.00 | $1,785.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,893.84 | $0.00 | $0.00 | $1,893.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,909.30 | $0.00 | $0.00 | $1,909.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,859.12 | $0.00 | $0.00 | $1,859.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,887.82 | $0.00 | $0.00 | $1,887.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,008.04 | $0.00 | $0.00 | $1,008.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $969.32 | $0.00 | $0.00 | $969.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $979.30 | $0.00 | $0.00 | $979.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $963.44 | $0.00 | $0.00 | $963.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $0.00 | $0.00 | $926.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $0.00 | $0.00 | $865.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $864.48 | $0.00 | $0.00 | $864.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $859.86 | $0.00 | $0.00 | $859.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $598.44 | $0.00 | $0.00 | $598.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $0.00 | $0.00 | $610.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $0.00 | $391.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $397.62 | $0.00 | $11.93 | $409.55 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $397.62 | $0.00 | $1.99 | $399.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 40.25 | 40.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.35 | 40.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.35 | 40.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.41 | 15.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001310 | $-2,272.84 | $0.00 |
| 01/19/2026 | Bill | GRIGGS RICHARD M/GRIGGS DIAN M | $2,272.84 | $2,272.84 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,909.90 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-40.76 | $1,909.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,950.66 | $1,950.66 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-40.76 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,933.20 | $40.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,973.96 | $1,973.96 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,760.14 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-32.68 | $1,760.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,792.82 | $1,792.82 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-32.68 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,805.20 | $32.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,837.88 | $1,837.88 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,328.36 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-26.44 | $1,328.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,354.80 | $1,354.80 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,324.90 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-26.44 | $1,324.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,351.34 | $1,351.34 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,117.34 | $0.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-23.64 | $1,117.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,140.98 | $1,140.98 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-23.64 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,118.72 | $23.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,142.36 | $1,142.36 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-15.68 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,817.20 | $15.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,832.88 | $1,832.88 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,801.96 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-15.68 | $1,801.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,817.64 | $1,817.64 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-15.52 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,784.32 | $15.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,799.84 | $1,799.84 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-7.76 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-886.32 | $7.76 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-7.76 | $894.08 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-886.32 | $901.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,788.16 | $1,788.16 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-893.41 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.78 | $893.41 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-893.41 | $901.19 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.79 | $1,794.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,802.39 | $1,802.39 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-892.91 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-892.91 | $892.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,785.82 | $1,785.82 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-946.92 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-946.92 | $946.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,893.84 | $1,893.84 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-954.65 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-954.65 | $954.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,909.30 | $1,909.30 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-929.56 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-929.56 | $929.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,859.12 | $1,859.12 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-943.91 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-943.91 | $943.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,887.82 | $1,887.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-504.02 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-504.02 | $504.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,008.04 | $1,008.04 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-969.32 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $969.32 | $969.32 |
| 05/27/2005 | PAYMENT | 2004 - Bill Payment | $-489.65 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-489.65 | $489.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $979.30 | $979.30 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-963.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $963.44 | $963.44 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-926.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $926.16 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-865.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-864.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $864.48 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-859.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $859.86 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-598.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-610.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 03/28/1997 | PAYMENT | 1996 - Bill Payment | $-391.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-195.13 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-195.13 | $195.13 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-409.55 | $0.00 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $11.93 | $409.55 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.62 | $397.62 |
| 09/02/1994 | PAYMENT | 1993 - Bill Payment | $-1.99 | $0.00 |
| 09/02/1994 | INTEREST | 1993 Interest/Penalty | $1.99 | $1.99 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-198.81 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-198.81 | $198.81 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.62 | $397.62 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-165.68 | $0.00 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |