Tax Account 06-113-06-017
Owners
GRILLI ZACHARY L
2964 PHOTON CT
LOVELAND, CO 80537-6503
Account Summary
| Account ID | 06-113-06-017 |
|---|---|
| Account Type | Real Estate |
| Location | 317 S ORCHARD SPRINGS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.58 |
| Taxed incl Special Assessments | $1,343.58 |
| Paid | $671.79 |
| Bill Total | $1,343.58 |
| Interest | $0.00 |
| Bill Balance | $671.79 |
| Prior Billed* | $671.79 |
| Total Account Balance** | $671.79 |
| 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 | $968.06 | $0.00 | $0.00 | $968.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $979.32 | $0.00 | $0.00 | $979.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,008.26 | $0.00 | $0.00 | $1,008.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,005.02 | $0.00 | $0.00 | $1,005.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,237.54 | $0.00 | $0.00 | $1,237.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,234.14 | $0.00 | $0.00 | $1,234.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,234.82 | $0.00 | $0.00 | $1,234.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,236.32 | $0.00 | $0.00 | $1,236.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,238.36 | $0.00 | $0.00 | $1,238.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,228.00 | $0.00 | $0.00 | $1,228.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,228.98 | $0.00 | $0.00 | $1,228.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,220.96 | $0.00 | $0.00 | $1,220.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,141.08 | $0.00 | $0.00 | $1,141.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,137.72 | $0.00 | $0.00 | $1,137.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,148.74 | $0.00 | $0.00 | $1,148.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,158.36 | $0.00 | $0.00 | $1,158.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,042.96 | $0.00 | $0.00 | $1,042.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,059.04 | $0.00 | $0.00 | $1,059.04 | $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 | $25.97 | $891.75 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $821.76 | $0.00 | $0.00 | $821.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $817.36 | $0.00 | $12.26 | $829.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $748.04 | $0.00 | $0.00 | $748.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $762.98 | $14.85 | $19.07 | $796.90 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $474.46 | $0.00 | $0.00 | $474.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $473.26 | $0.00 | $0.00 | $473.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $482.16 | $0.00 | $0.00 | $482.16 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $482.16 | $0.00 | $0.00 | $482.16 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $129.12 | $0.00 | $3.87 | $132.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $255.94 | $0.00 | $8.96 | $264.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $245.72 | $0.00 | $11.06 | $256.78 | $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 | 4.55 | 2.29 | 2.31 | 2.31 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/07/2026 | PAYMENT | GRILLI ZACHARY L PAYIT PAID BY PAYMENT PROVIDER API | $-671.79 | $671.79 |
| 01/19/2026 | Bill | GRILLI ZACHARY L | $1,343.58 | $1,343.58 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-964.84 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-3.22 | $964.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $968.06 | $968.06 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-976.10 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-3.22 | $976.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $979.32 | $979.32 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.22 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,005.04 | $3.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,008.26 | $1,008.26 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,001.80 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-3.22 | $1,001.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,005.02 | $1,005.02 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-3.96 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,233.58 | $3.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,237.54 | $1,237.54 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-3.96 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,230.18 | $3.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,234.14 | $1,234.14 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-615.43 | $0.00 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-1.98 | $615.43 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-1.98 | $617.41 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-615.43 | $619.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,234.82 | $1,234.82 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,232.36 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-3.96 | $1,232.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,236.32 | $1,236.32 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-2.92 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,235.44 | $2.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,238.36 | $1,238.36 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.92 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,225.08 | $2.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,228.00 | $1,228.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.92 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,226.06 | $2.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,228.98 | $1,228.98 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,218.04 | $2.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,220.96 | $1,220.96 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-2.72 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,138.36 | $2.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,141.08 | $1,141.08 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,137.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,137.72 | $1,137.72 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-574.37 | $0.00 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-574.37 | $574.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,148.74 | $1,148.74 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $579.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,158.36 | $1,158.36 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-521.48 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-521.48 | $521.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,042.96 | $1,042.96 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,059.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,059.04 | $1,059.04 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-504.02 | $0.00 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-504.02 | $504.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,008.04 | $1,008.04 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-969.32 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $969.32 | $969.32 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-979.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $979.30 | $979.30 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $481.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $963.44 | $963.44 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-926.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $926.16 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-891.75 | $0.00 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $25.97 | $891.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-410.88 | $0.00 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-410.88 | $410.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $821.76 | $821.76 |
| 08/15/2000 | PAYMENT | 1999 - Bill Payment | $-420.94 | $0.00 |
| 08/15/2000 | INTEREST | 1999 Interest/Penalty | $12.26 | $420.94 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-408.68 | $408.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $817.36 | $817.36 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-374.02 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-374.02 | $374.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $748.04 | $748.04 |
| 11/12/1998 | LIEN | 1997 Redemption Payment | $-436.20 | $0.00 |
| 11/12/1998 | LIEN | 1997 Redemption Interest/Fee | $16.79 | $436.20 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $419.41 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-400.56 | $434.26 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $834.82 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $19.07 | $819.97 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $419.41 | $800.90 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-381.49 | $381.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $762.98 | $762.98 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-474.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $474.46 | $474.46 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-473.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $473.26 | $473.26 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-482.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $482.16 | $482.16 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-482.16 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $482.16 | $482.16 |
| 08/02/1993 | PAYMENT | 1992 - Bill Payment | $-132.99 | $0.00 |
| 08/02/1993 | INTEREST | 1992 Interest/Penalty | $3.87 | $132.99 |
| 01/01/1993 | Bill | 1992 Tax Bill | $129.12 | $129.12 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-264.90 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $8.96 | $264.90 |
| 01/01/1992 | Bill | 1991 Tax Bill | $255.94 | $255.94 |
| 09/18/1991 | PAYMENT | 1990 - Bill Payment | $-256.78 | $0.00 |
| 09/18/1991 | INTEREST | 1990 Interest/Penalty | $11.06 | $256.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $245.72 | $245.72 |