Tax Account 06-131-16-013
Owners
GROOMER INA G/GROOMER EDWARD
2263 COUNTY RD MM
WILEY , CO 81092
Account Summary
| Account ID | 06-131-16-013 |
|---|---|
| Account Type | Real Estate |
| Location | 411 E CAMROSE PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,276.50 |
| Taxed incl Special Assessments | $2,276.50 |
| Paid | $2,276.50 |
| 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 | $2,276.50 | $0.00 | $0.00 | $2,276.50 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,140.74 | $0.00 | $0.00 | $2,140.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,165.34 | $0.00 | $0.00 | $2,165.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,845.24 | $0.00 | $0.00 | $1,845.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,891.70 | $0.00 | $0.00 | $1,891.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,425.98 | $0.00 | $0.00 | $1,425.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,421.90 | $0.00 | $0.00 | $1,421.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,067.20 | $0.00 | $0.00 | $1,067.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,068.50 | $0.00 | $0.00 | $1,068.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,017.66 | $0.00 | $0.00 | $1,017.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $964.22 | $0.00 | $0.00 | $964.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $875.62 | $10.00 | $17.51 | $903.13 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $869.94 | $0.00 | $0.00 | $869.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $912.68 | $0.00 | $0.00 | $912.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $904.30 | $0.00 | $0.00 | $904.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $965.34 | $0.00 | $0.00 | $965.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $972.64 | $0.00 | $0.00 | $972.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $978.02 | $0.00 | $0.00 | $978.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $993.12 | $0.00 | $0.00 | $993.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $936.34 | $0.00 | $0.00 | $936.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $900.38 | $0.00 | $0.00 | $900.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $891.50 | $0.00 | $0.00 | $891.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $877.06 | $0.00 | $0.00 | $877.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $921.90 | $0.00 | $0.00 | $921.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $861.80 | $0.00 | $0.00 | $861.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $781.02 | $0.00 | $0.00 | $781.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $677.04 | $0.00 | $0.00 | $677.04 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $729.38 | $0.00 | $0.00 | $729.38 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $736.40 | $0.00 | $0.00 | $736.40 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $779.10 | $0.00 | $0.00 | $779.10 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $796.96 | $0.00 | $0.00 | $796.96 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $879.80 | $0.00 | $0.00 | $879.80 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $879.80 | $0.00 | $0.00 | $879.80 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $944.14 | $0.00 | $0.00 | $944.14 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $944.14 | $0.00 | $0.00 | $944.14 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $758.86 | $0.00 | $0.00 | $758.86 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | GROOMER INA G/GROOMER EDWARD CHECK 000000000016535 | $-2,276.50 | $0.00 |
| 01/19/2026 | Bill | GROOMER INA G/GROOMER EDWARD | $2,276.50 | $2,276.50 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-34.32 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,106.42 | $34.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,140.74 | $2,140.74 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-2,131.02 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-34.32 | $2,131.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,165.34 | $2,165.34 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,820.94 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-24.30 | $1,820.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,845.24 | $1,845.24 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,867.40 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-24.30 | $1,867.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,891.70 | $1,891.70 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-18.28 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,407.70 | $18.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,425.98 | $1,425.98 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,403.62 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-18.28 | $1,403.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,421.90 | $1,421.90 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-526.79 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.81 | $526.79 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-526.79 | $533.60 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-6.81 | $1,060.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,067.20 | $1,067.20 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-13.62 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,054.88 | $13.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,068.50 | $1,068.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-504.48 | $4.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-504.48 | $508.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.35 | $1,013.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,017.66 | $1,017.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-477.95 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.16 | $477.95 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-477.95 | $482.11 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.16 | $960.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $964.22 | $964.22 |
| 09/21/2015 | PAYMENT | 2014 - Bill Payment | $-451.40 | $0.00 |
| 09/21/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $451.40 |
| 09/21/2015 | PAYMENT | 2014 - Bill Payment | $-3.92 | $461.40 |
| 09/21/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $465.32 |
| 09/21/2015 | INTEREST | 2014 Interest/Penalty | $17.51 | $455.32 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.77 | $437.81 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-434.04 | $441.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $875.62 | $875.62 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-431.20 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.77 | $431.20 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.77 | $434.97 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-431.20 | $438.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $869.94 | $869.94 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.94 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-452.40 | $3.94 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.94 | $456.34 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-452.40 | $460.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $912.68 | $912.68 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-452.15 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-452.15 | $452.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $904.30 | $904.30 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-482.67 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-482.67 | $482.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $965.34 | $965.34 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-486.32 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-486.32 | $486.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $972.64 | $972.64 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-489.01 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-489.01 | $489.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $978.02 | $978.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-496.56 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-496.56 | $496.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $993.12 | $993.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-468.17 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-468.17 | $468.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $936.34 | $936.34 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-450.19 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-450.19 | $450.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $900.38 | $900.38 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-445.75 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-445.75 | $445.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $891.50 | $891.50 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-438.53 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-438.53 | $438.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $877.06 | $877.06 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-921.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $921.90 | $921.90 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-430.90 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-430.90 | $430.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $861.80 | $861.80 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-390.51 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-390.51 | $390.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $781.02 | $781.02 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-338.52 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-338.52 | $338.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $677.04 | $677.04 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-364.69 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-364.69 | $364.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $729.38 | $729.38 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-368.20 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-368.20 | $368.20 |
| 01/01/1998 | Bill | 1997 Tax Bill | $736.40 | $736.40 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-389.55 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-389.55 | $389.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $779.10 | $779.10 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-398.48 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-398.48 | $398.48 |
| 01/01/1996 | Bill | 1995 Tax Bill | $796.96 | $796.96 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-879.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $879.80 | $879.80 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-879.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $879.80 | $879.80 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-944.14 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $944.14 | $944.14 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-944.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $944.14 | $944.14 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-758.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $758.86 | $758.86 |