Tax Account 06-141-09-015
Owners
MINICH JEFFREY/MINICH MELISSA
654 S GRANBY LN
PUEBLO WEST, CO 81007-1792
Account Summary
| Account ID | 06-141-09-015 |
|---|---|
| Account Type | Real Estate |
| Location | 654 S GRANBY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,208.90 |
| Taxed incl Special Assessments | $2,208.90 |
| Paid | $2,208.90 |
| 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 | $2,208.90 | $0.00 | $0.00 | $2,208.90 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,731.22 | $0.00 | $0.00 | $1,731.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,751.10 | $0.00 | $0.00 | $1,751.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,625.30 | $0.00 | $0.00 | $1,625.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,665.74 | $0.00 | $0.00 | $1,665.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,187.48 | $0.00 | $0.00 | $1,187.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,183.84 | $0.00 | $0.00 | $1,183.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,078.40 | $0.00 | $0.00 | $1,078.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,079.70 | $0.00 | $0.00 | $1,079.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $993.58 | $0.00 | $0.00 | $993.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $985.32 | $0.00 | $0.00 | $985.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $893.66 | $0.00 | $0.00 | $893.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $887.88 | $0.00 | $0.00 | $887.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $959.21 | $0.00 | $0.00 | $959.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $950.40 | $0.00 | $0.00 | $950.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,011.98 | $0.00 | $0.00 | $1,011.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,020.56 | $0.00 | $0.00 | $1,020.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,017.98 | $0.00 | $0.00 | $1,017.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,033.68 | $0.00 | $0.00 | $1,033.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $954.80 | $0.00 | $0.00 | $954.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $918.14 | $0.00 | $0.00 | $918.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $935.40 | $0.00 | $0.00 | $935.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $920.26 | $0.00 | $0.00 | $920.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $526.96 | $0.00 | $0.00 | $526.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $4.47 | $103.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $10.00 | $6.20 | $111.64 | $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 | 30.39 | 30.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.21 | 8.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,104.45 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,104.45 | $1,104.45 |
| 01/19/2026 | Bill | MINICH JEFFREY/MINICH MELISSA | $2,208.90 | $2,208.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-851.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.35 | $851.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-851.26 | $865.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.35 | $1,716.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,731.22 | $1,731.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-861.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.35 | $861.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.35 | $875.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-861.20 | $889.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,751.10 | $1,751.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-801.95 | $10.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-801.95 | $812.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.70 | $1,614.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,625.30 | $1,625.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-822.17 | $10.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-822.17 | $832.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.70 | $1,655.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,665.74 | $1,665.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-586.13 | $7.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.61 | $593.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-586.13 | $601.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,187.48 | $1,187.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-584.31 | $7.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.61 | $591.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-584.31 | $599.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,183.84 | $1,183.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-532.32 | $6.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.88 | $539.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-532.32 | $546.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,078.40 | $1,078.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-532.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.88 | $532.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-532.97 | $539.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.88 | $1,072.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,079.70 | $1,079.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-492.54 | $4.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-492.54 | $496.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.25 | $989.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $993.58 | $993.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-488.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.25 | $488.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.25 | $492.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-488.41 | $496.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $985.32 | $985.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-442.98 | $3.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.85 | $446.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-442.98 | $450.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $893.66 | $893.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-440.09 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.85 | $440.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.85 | $443.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-440.09 | $447.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $887.88 | $887.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-475.46 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.14 | $475.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.15 | $479.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-475.46 | $483.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $959.21 | $959.21 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-475.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-475.20 | $475.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $950.40 | $950.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-505.99 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-505.99 | $505.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,011.98 | $1,011.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-510.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-510.28 | $510.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,020.56 | $1,020.56 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-508.99 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-508.99 | $508.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,017.98 | $1,017.98 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-516.84 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-516.84 | $516.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,033.68 | $1,033.68 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-477.40 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-477.40 | $477.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $954.80 | $954.80 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-459.07 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-459.07 | $459.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $918.14 | $918.14 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-467.70 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-467.70 | $467.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $935.40 | $935.40 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-460.13 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-460.13 | $460.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $920.26 | $920.26 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-263.48 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-263.48 | $263.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $526.96 | $526.96 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 03/14/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 02/15/1995 | PAYMENT | 1993 - Bill Payment | $-102.38 | $0.00 |
| 02/15/1995 | PAYMENT | 1992 - Bill Payment | $-102.38 | $102.38 |
| 02/15/1995 | PAYMENT | 1991 - Bill Payment | $-103.87 | $204.76 |
| 02/15/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $308.63 |
| 02/15/1995 | PAYMENT | 1990 - Bill Payment | $-101.64 | $318.63 |
| 02/15/1995 | INTEREST | 1993 Interest/Penalty | $2.98 | $420.27 |
| 02/15/1995 | LIEN | 1993 County Held Redemption Payment | $-10.74 | $417.29 |
| 02/15/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $10.74 | $428.03 |
| 02/15/1995 | INTEREST | 1992 Interest/Penalty | $2.98 | $417.29 |
| 02/15/1995 | LIEN | 1992 County Held Redemption Payment | $-26.85 | $414.31 |
| 02/15/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $26.85 | $441.16 |
| 02/15/1995 | INTEREST | 1991 Interest/Penalty | $4.47 | $414.31 |
| 02/15/1995 | LIEN | 1991 County Held Redemption Payment | $-42.19 | $409.84 |
| 02/15/1995 | LIEN | 1991 County Held Redemption Interest/Fee | $42.19 | $452.03 |
| 02/15/1995 | INTEREST | 1990 Interest/Penalty | $6.20 | $409.84 |
| 02/15/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $403.64 |
| 02/15/1995 | LIEN | 1990 County Held Redemption Payment | $-64.82 | $393.64 |
| 02/15/1995 | LIEN | 1990 County Held Redemption Interest/Fee | $64.82 | $458.46 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $393.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $493.04 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $393.64 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $393.64 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $294.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $294.24 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $194.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $194.84 |
| 11/13/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $95.44 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |