Tax Account 06-142-04-011
Owners
MAGNONE LINDSAY/GRIGGS RICHARD/GRIGGS DIAN
285 W WATERMELON CT
PUEBLO WEST, CO 81007-2883
Account Summary
| Account ID | 06-142-04-011 |
|---|---|
| Account Type | Real Estate |
| Location | 285 W WATERMELON CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,519.24 |
| Taxed incl Special Assessments | $2,519.24 |
| Paid | $1,259.62 |
| Bill Total | $2,519.24 |
| Interest | $0.00 |
| Bill Balance | $1,259.62 |
| Prior Billed* | $1,259.62 |
| Total Account Balance** | $1,259.62 |
| 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 | $2,186.80 | $0.00 | $0.00 | $2,186.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,211.92 | $0.00 | $0.00 | $2,211.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,830.10 | $0.00 | $0.00 | $1,830.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,875.70 | $0.00 | $0.00 | $1,875.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,544.22 | $0.00 | $0.00 | $1,544.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,539.82 | $0.00 | $0.00 | $1,539.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,375.64 | $0.00 | $0.00 | $1,375.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,377.32 | $0.00 | $0.00 | $1,377.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,298.46 | $0.00 | $0.00 | $1,298.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,287.66 | $0.00 | $0.00 | $1,287.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,163.74 | $0.00 | $0.00 | $1,163.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,156.18 | $0.00 | $0.00 | $1,156.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,174.02 | $0.00 | $0.00 | $1,174.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,163.22 | $0.00 | $0.00 | $1,163.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,249.26 | $0.00 | $0.00 | $1,249.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,259.22 | $0.00 | $0.00 | $1,259.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,282.70 | $0.00 | $0.00 | $1,282.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,302.50 | $0.00 | $0.00 | $1,302.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,243.74 | $0.00 | $0.00 | $1,243.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,195.98 | $0.00 | $0.00 | $1,195.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,240.44 | $0.00 | $0.00 | $1,240.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,220.36 | $0.00 | $0.00 | $1,220.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,307.26 | $0.00 | $0.00 | $1,307.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,222.04 | $0.00 | $0.00 | $1,222.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,181.46 | $0.00 | $0.00 | $1,181.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,175.14 | $0.00 | $0.00 | $1,175.14 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $3.29 | $112.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $3.84 | $113.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 34.67 | 17.50 | 17.52 | 17.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,259.62 | $1,259.62 |
| 01/19/2026 | Bill | MAGNONE LINDSAY/GRIGGS RICHARD/GRIGGS DIAN | $2,519.24 | $2,519.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,075.93 | $17.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,075.93 | $1,093.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.47 | $2,169.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,186.80 | $2,186.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,088.49 | $17.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,088.49 | $1,105.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.47 | $2,194.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,211.92 | $2,211.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-903.00 | $12.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.05 | $915.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-903.00 | $927.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,830.10 | $1,830.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-925.80 | $12.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-925.80 | $937.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.05 | $1,863.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,875.70 | $1,875.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-762.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.90 | $762.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.90 | $772.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-762.21 | $782.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,544.22 | $1,544.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-760.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.90 | $760.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.90 | $769.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-760.01 | $779.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,539.82 | $1,539.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-679.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.78 | $679.04 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-8.78 | $687.82 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-679.04 | $696.60 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $1,358.08 | $1,375.64 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $17.56 | $17.56 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-17.56 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,358.08 | $17.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,375.64 | $1,375.64 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,359.76 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-17.56 | $1,359.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,377.32 | $1,377.32 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-5.55 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-643.68 | $5.55 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-643.68 | $649.23 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-5.55 | $1,292.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,298.46 | $1,298.46 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-638.28 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-5.55 | $638.28 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-638.28 | $643.83 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-5.55 | $1,282.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,287.66 | $1,287.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-576.85 | $5.02 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $581.87 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-576.85 | $586.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,163.74 | $1,163.74 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-573.07 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $573.07 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $578.09 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-573.07 | $583.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,156.18 | $1,156.18 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-581.94 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.07 | $581.94 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.07 | $587.01 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-581.94 | $592.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,174.02 | $1,174.02 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-581.61 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-581.61 | $581.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,163.22 | $1,163.22 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-624.63 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-624.63 | $624.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,249.26 | $1,249.26 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-629.61 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-629.61 | $629.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,259.22 | $1,259.22 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-641.35 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-641.35 | $641.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,282.70 | $1,282.70 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,302.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,302.50 | $1,302.50 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-621.87 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-621.87 | $621.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,243.74 | $1,243.74 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-597.99 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-597.99 | $597.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,195.98 | $1,195.98 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-620.22 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-620.22 | $620.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,240.44 | $1,240.44 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-610.18 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-610.18 | $610.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,220.36 | $1,220.36 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-653.63 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-653.63 | $653.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,307.26 | $1,307.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-611.02 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-611.02 | $611.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,222.04 | $1,222.04 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-590.73 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-590.73 | $590.73 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,181.46 | $1,181.46 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-587.57 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-587.57 | $587.57 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,175.14 | $1,175.14 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-70.16 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-70.16 | $70.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 07/13/1995 | PAYMENT | 1994 - Bill Payment | $-112.99 | $0.00 |
| 07/13/1995 | INTEREST | 1994 Interest/Penalty | $3.29 | $112.99 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-113.54 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $3.84 | $113.54 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |