Tax Account 06-131-11-016
Owners
GRUNDY CHARLES/GRUNDY ANNE/
627 S MAHER DR
PUEBLO WEST, CO 81007-1596
GRUNDY BENJAMIN J
Account Summary
| Account ID | 06-131-11-016 |
|---|---|
| Account Type | Real Estate |
| Location | 627 S MAHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,768.87 |
| Taxed incl Special Assessments | $1,768.87 |
| Paid | $1,768.87 |
| 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 | $1,768.87 | $0.00 | $0.00 | $1,768.87 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,550.18 | $0.00 | $0.00 | $1,550.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,567.86 | $0.00 | $0.00 | $1,567.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,069.38 | $0.00 | $0.00 | $1,069.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,096.02 | $0.00 | $0.00 | $1,096.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,604.36 | $0.00 | $0.00 | $1,604.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,599.98 | $0.00 | $0.00 | $1,599.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,371.74 | $0.00 | $0.00 | $1,371.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,373.40 | $0.00 | $0.00 | $1,373.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,224.72 | $0.00 | $0.00 | $1,224.72 | $0.00 | $0.00 | 9.9073 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | GRUNDY CHARLES/GRUNDY ANNE/ CHECK 3328 M KW | $-884.43 | $0.00 |
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000003310 | $-884.44 | $884.43 |
| 01/19/2026 | BILL | GRUNDY CHARLES/GRUNDY ANNE/ | $1,768.87 | $1,768.87 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-757.45 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-17.64 | $757.45 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-757.45 | $775.09 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-17.64 | $1,532.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,550.18 | $1,550.18 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-35.28 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,532.58 | $35.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,567.86 | $1,567.86 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-523.11 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.58 | $523.11 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-523.11 | $534.69 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-11.58 | $1,057.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,069.38 | $1,069.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-536.43 | $11.58 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-536.43 | $548.01 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.58 | $1,084.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,096.02 | $1,096.02 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.29 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-791.89 | $10.29 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-791.89 | $802.18 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-10.29 | $1,594.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,604.36 | $1,604.36 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-789.70 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.29 | $789.70 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.29 | $799.99 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-789.70 | $810.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,599.98 | $1,599.98 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.75 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-677.12 | $8.75 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-677.12 | $685.87 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.75 | $1,362.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,371.74 | $1,371.74 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-8.75 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-677.95 | $8.75 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-677.95 | $686.70 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-8.75 | $1,364.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,373.40 | $1,373.40 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.24 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-607.12 | $5.24 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-5.24 | $612.36 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-607.12 | $617.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,224.72 | $1,224.72 |