Tax Account 06-134-15-003
Owners
GRIGGS KATHREN
889 S CELLINI CIR
PUEBLO WEST, CO 81007-1765
Account Summary
| Account ID | 06-134-15-003 |
|---|---|
| Account Type | Real Estate |
| Location | 889 S CELLINI CIR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $874.81 |
| Taxed incl Special Assessments | $874.81 |
| Paid | $0.00 |
| Bill Total | $901.05 |
| Interest | $26.24 |
| Bill Balance | $874.81 |
| Prior Billed* | $874.81 |
| Total Account Balance** | $905.43 |
| 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 | $420.58 | $0.00 | $12.62 | $433.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $425.36 | $10.00 | $29.77 | $465.13 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $523.48 | $0.00 | $10.47 | $533.95 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $536.92 | $10.00 | $32.21 | $579.13 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $294.60 | $0.00 | $0.00 | $294.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $293.00 | $0.00 | $0.00 | $293.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $196.78 | $0.00 | $0.00 | $196.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $197.02 | $0.00 | $0.00 | $197.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $206.96 | $0.00 | $0.00 | $206.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $205.24 | $0.00 | $0.00 | $205.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $201.62 | $0.00 | $0.00 | $201.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $200.32 | $0.00 | $0.00 | $200.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $204.02 | $0.00 | $0.00 | $204.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $202.14 | $0.00 | $0.00 | $202.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $224.30 | $0.00 | $0.00 | $224.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $226.68 | $0.00 | $0.00 | $226.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $224.78 | $0.00 | $0.00 | $224.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $228.24 | $0.00 | $0.00 | $228.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $282.42 | $0.00 | $0.00 | $282.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $271.58 | $0.00 | $8.15 | $279.73 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $306.18 | $0.00 | $9.19 | $315.37 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $301.22 | $0.00 | $0.00 | $301.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $323.62 | $0.00 | $0.00 | $323.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $302.54 | $0.00 | $0.00 | $302.54 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $358.72 | $0.00 | $0.00 | $358.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $310.95 | $0.00 | $0.00 | $310.95 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $291.40 | $0.00 | $0.00 | $291.40 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.89 | $89.79 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $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 | 12.04 | .00 | 12.16 | 12.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GRIGGS KATHREN | $874.81 | $1,794.14 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-422.14 | $919.33 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-11.06 | $1,341.47 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $12.62 | $1,352.53 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $438.20 | $1,339.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $420.58 | $901.71 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-11.49 | $481.13 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $492.62 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-443.64 | $502.62 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $29.77 | $946.26 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $916.49 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $481.13 | $906.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $425.36 | $425.36 |
| 10/03/2023 | LIEN | 2022 Redemption Payment | $-565.90 | $0.00 |
| 10/03/2023 | LIEN | 2022 Redemption Interest/Fee | $26.95 | $565.90 |
| 10/03/2023 | LIEN | 2021 Redemption Payment | $-677.24 | $538.95 |
| 10/03/2023 | LIEN | 2021 Redemption Interest/Fee | $84.11 | $1,216.19 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $538.95 | $1,132.08 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-526.91 | $593.13 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-7.04 | $1,120.04 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $10.47 | $1,127.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $523.48 | $1,116.61 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-7.31 | $593.13 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-561.82 | $600.44 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,162.26 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,172.26 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $32.21 | $1,162.26 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $593.13 | $1,130.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $536.92 | $536.92 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-145.42 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-1.88 | $145.42 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1.88 | $147.30 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-145.42 | $149.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $294.60 | $294.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-144.62 | $1.88 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-1.88 | $146.50 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-144.62 | $148.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $293.00 | $293.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-194.26 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.52 | $194.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $196.78 | $196.78 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-97.25 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-1.26 | $97.25 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-97.25 | $98.51 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-1.26 | $195.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $197.02 | $197.02 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-102.59 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.89 | $102.59 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-102.59 | $103.48 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.89 | $206.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $206.96 | $206.96 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.89 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-101.73 | $0.89 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.89 | $102.62 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-101.73 | $103.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $205.24 | $205.24 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.87 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-99.94 | $0.87 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-99.94 | $100.81 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.87 | $200.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $201.62 | $201.62 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-99.29 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.87 | $99.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-99.29 | $100.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.87 | $199.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $200.32 | $200.32 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-101.13 | $0.88 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $102.01 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-101.13 | $102.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $204.02 | $204.02 |
| 05/10/2012 | PAYMENT | 2011 - Bill Payment | $-101.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-101.07 | $101.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $202.14 | $202.14 |
| 05/18/2011 | PAYMENT | 2010 - Bill Payment | $-224.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $224.30 | $224.30 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-226.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $226.68 | $226.68 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-224.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $224.78 | $224.78 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-228.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $228.24 | $228.24 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-282.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $282.42 | $282.42 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-279.73 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $8.15 | $279.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $271.58 | $271.58 |
| 07/05/2005 | PAYMENT | 2004 - Bill Payment | $-315.37 | $0.00 |
| 07/05/2005 | INTEREST | 2004 Interest/Penalty | $9.19 | $315.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $306.18 | $306.18 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-301.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $301.22 | $301.22 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-161.81 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-161.81 | $161.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $323.62 | $323.62 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-151.27 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-151.27 | $151.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $302.54 | $302.54 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-179.36 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-179.36 | $179.36 |
| 01/01/2001 | Bill | 2000 Tax Bill | $358.72 | $358.72 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-155.47 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-155.48 | $155.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $310.95 | $310.95 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-145.70 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-145.70 | $145.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $291.40 | $291.40 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-51.53 | $0.00 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-51.53 | $51.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 07/11/1997 | PAYMENT | 1996 - Bill Payment | $-45.34 | $0.00 |
| 07/11/1997 | INTEREST | 1996 Interest/Penalty | $0.89 | $45.34 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $44.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-90.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-46.95 | $0.00 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-46.95 | $46.95 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |