Tax Account 06-142-10-023
Owners
GRIFFIN KAYLA
605 S GREENWAY AVE
PUEBLO WEST, CO 81007-1772
GRIFFIN CHANDLER
TRUJILLO GREGORY
Account Summary
| Account ID | 06-142-10-023 |
|---|---|
| Account Type | Real Estate |
| Location | 605 S GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,784.21 |
| Taxed incl Special Assessments | $1,784.21 |
| Paid | $892.11 |
| Bill Total | $1,784.21 |
| Interest | $0.00 |
| Bill Balance | $892.10 |
| Prior Billed* | $892.10 |
| Total Account Balance** | $892.10 |
| 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 | $1,604.24 | $0.00 | $0.00 | $1,604.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,291.92 | $0.00 | $0.00 | $2,291.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,737.90 | $0.00 | $0.00 | $1,737.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,781.72 | $0.00 | $0.00 | $1,781.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,601.36 | $0.00 | $0.00 | $1,601.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,597.68 | $0.00 | $0.00 | $1,597.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,359.86 | $0.00 | $0.00 | $1,359.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,361.50 | $0.00 | $0.00 | $1,361.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,331.36 | $0.00 | $0.00 | $1,331.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,320.28 | $0.00 | $0.00 | $1,320.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,205.18 | $0.00 | $0.00 | $1,205.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,197.38 | $0.00 | $0.00 | $1,197.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,253.61 | $0.00 | $0.00 | $1,253.61 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,242.08 | $0.00 | $0.00 | $1,242.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,286.88 | $0.00 | $0.00 | $1,286.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,293.18 | $0.00 | $0.00 | $1,293.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,335.66 | $0.00 | $6.67 | $1,342.33 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,356.28 | $0.00 | $0.00 | $1,356.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,266.56 | $0.00 | $0.00 | $1,266.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,217.92 | $0.00 | $0.00 | $1,217.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,257.34 | $0.00 | $0.00 | $1,257.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,236.98 | $0.00 | $0.00 | $1,236.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,403.06 | $0.00 | $0.00 | $1,403.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $10.00 | $6.15 | $261.95 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $3.10 | $209.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $4.21 | $144.53 | $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 | $2.16 | $110.10 | $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 | $125.68 | $0.00 | $0.63 | $126.31 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.69 | $34.97 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $10.00 | $4.38 | $81.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $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 | 33.52 | 16.92 | 16.94 | 16.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.72 | 10.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-892.11 | $892.10 |
| 01/19/2026 | Bill | GRIFFIN KAYLA | $1,784.21 | $1,784.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-784.11 | $18.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-784.11 | $802.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.01 | $1,586.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,604.24 | $1,604.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,127.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.01 | $1,127.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,127.95 | $1,145.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.01 | $2,273.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,291.92 | $2,291.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-857.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.45 | $857.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.45 | $868.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-857.50 | $880.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,737.90 | $1,737.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-879.41 | $11.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-879.41 | $890.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.45 | $1,770.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,781.72 | $1,781.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-790.41 | $10.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-790.41 | $800.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.27 | $1,591.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,601.36 | $1,601.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-788.57 | $10.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-788.57 | $798.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.27 | $1,587.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,597.68 | $1,597.68 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.68 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-671.25 | $8.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.68 | $679.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-671.25 | $688.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,359.86 | $1,359.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-672.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.68 | $672.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-672.07 | $680.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.68 | $1,352.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,361.50 | $1,361.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-659.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.70 | $659.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.70 | $665.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-659.98 | $671.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,331.36 | $1,331.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-654.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.70 | $654.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-654.44 | $660.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.70 | $1,314.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,320.28 | $1,320.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-597.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.20 | $597.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-597.39 | $602.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.20 | $1,199.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,205.18 | $1,205.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-593.49 | $5.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-593.49 | $598.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.20 | $1,192.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,197.38 | $1,197.38 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.41 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-621.39 | $5.41 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-621.39 | $626.80 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-5.42 | $1,248.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,253.61 | $1,253.61 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,242.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,242.08 | $1,242.08 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,286.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,286.88 | $1,286.88 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,293.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,293.18 | $1,293.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-667.83 | $0.00 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-674.50 | $667.83 |
| 03/09/2009 | INTEREST | 2008 Interest/Penalty | $6.67 | $1,342.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,335.66 | $1,335.66 |
| 05/15/2008 | PAYMENT | 2007 - Bill Payment | $-678.14 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-678.14 | $678.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,356.28 | $1,356.28 |
| 05/24/2007 | PAYMENT | 2006 - Bill Payment | $-633.28 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-633.28 | $633.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,266.56 | $1,266.56 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-608.96 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-608.96 | $608.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,217.92 | $1,217.92 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-628.67 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-628.67 | $628.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,257.34 | $1,257.34 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-618.49 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-618.49 | $618.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,236.98 | $1,236.98 |
| 05/19/2003 | PAYMENT | 2002 - Bill Payment | $-701.53 | $0.00 |
| 05/19/2003 | LIEN | 2001 Redemption Payment | $-159.59 | $701.53 |
| 05/19/2003 | LIEN | 2001 Redemption Interest/Fee | $16.54 | $861.12 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-701.53 | $844.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,403.06 | $1,546.11 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $143.05 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-129.05 | $153.05 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $6.15 | $282.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $275.95 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $143.05 | $265.95 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-103.84 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-103.84 | $103.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $207.68 |
| 08/07/2000 | PAYMENT | 1999 - Bill Payment | $-106.38 | $0.00 |
| 08/07/2000 | INTEREST | 1999 Interest/Penalty | $3.10 | $106.38 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-103.28 | $103.28 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 07/27/1999 | PAYMENT | 1998 - Bill Payment | $-144.53 | $0.00 |
| 07/27/1999 | INTEREST | 1998 Interest/Penalty | $4.21 | $144.53 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 07/03/1997 | PAYMENT | 1996 - Bill Payment | $-110.10 | $0.00 |
| 07/03/1997 | INTEREST | 1996 Interest/Penalty | $2.16 | $110.10 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $53.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 07/24/1995 | PAYMENT | 1994 - Bill Payment | $-0.63 | $0.00 |
| 07/24/1995 | INTEREST | 1994 Interest/Penalty | $0.63 | $0.63 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 08/04/1994 | PAYMENT | 1993 - Bill Payment | $-64.10 | $0.00 |
| 08/04/1994 | INTEREST | 1993 Interest/Penalty | $1.26 | $64.10 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 06/03/1993 | PAYMENT | 1992 - Bill Payment | $-34.97 | $0.00 |
| 06/03/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $34.97 |
| 06/03/1993 | PAYMENT | 1991 - Bill Payment | $-71.80 | $44.97 |
| 06/03/1993 | INTEREST | 1992 Interest/Penalty | $0.69 | $116.77 |
| 06/03/1993 | INTEREST | 1991 Interest/Penalty | $4.38 | $116.08 |
| 06/03/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $111.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $34.28 | $101.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $67.42 | $67.42 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $64.72 | $64.72 |