Tax Account 06-144-09-043
Owners
GRITZ CRAIG E
806 S AGUILAR LN
PUEBLO WEST, CO 81007-5112
Account Summary
| Account ID | 06-144-09-043 |
|---|---|
| Account Type | Real Estate |
| Location | 806 S AGUILAR LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,248.74 |
| Taxed incl Special Assessments | $2,248.74 |
| Paid | $2,248.74 |
| 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 | $2,248.74 | $0.00 | $0.00 | $2,248.74 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,072.66 | $0.00 | $0.00 | $2,072.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,096.46 | $0.00 | $0.00 | $2,096.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,828.90 | $0.00 | $0.00 | $1,828.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,874.72 | $0.00 | $0.00 | $1,874.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,528.20 | $0.00 | $0.00 | $1,528.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,524.32 | $0.00 | $0.00 | $1,524.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,289.76 | $0.00 | $0.00 | $1,289.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,291.32 | $0.00 | $0.00 | $1,291.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,269.98 | $0.00 | $0.00 | $1,269.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,259.42 | $0.00 | $0.00 | $1,259.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,145.18 | $0.00 | $0.00 | $1,145.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,137.76 | $0.00 | $0.00 | $1,137.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,181.83 | $0.00 | $0.00 | $1,181.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,170.98 | $0.00 | $0.00 | $1,170.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,217.56 | $0.00 | $0.00 | $1,217.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,228.28 | $0.00 | $0.00 | $1,228.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,242.74 | $0.00 | $0.00 | $1,242.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,261.94 | $0.00 | $0.00 | $1,261.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,185.10 | $0.00 | $0.00 | $1,185.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,139.58 | $0.00 | $0.00 | $1,139.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,203.30 | $0.00 | $0.00 | $1,203.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,183.82 | $0.00 | $0.00 | $1,183.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,345.58 | $0.00 | $0.00 | $1,345.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,257.88 | $0.00 | $0.00 | $1,257.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $972.78 | $0.00 | $0.00 | $972.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $967.58 | $0.00 | $0.00 | $967.58 | $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 | $1.22 | $123.30 | $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 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 30.95 | 31.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .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 | 19.40 | 19.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.11 | 10.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,124.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,124.37 | $1,124.37 |
| 01/19/2026 | Bill | GRITZ CRAIG E | $2,248.74 | $2,248.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,019.64 | $16.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,019.64 | $1,036.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.69 | $2,055.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,072.66 | $2,072.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,031.54 | $16.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.69 | $1,048.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,031.54 | $1,064.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,096.46 | $2,096.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-902.40 | $12.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.05 | $914.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-902.40 | $926.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,828.90 | $1,828.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-925.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.05 | $925.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.05 | $937.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-925.31 | $949.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,874.72 | $1,874.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-754.30 | $9.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.80 | $764.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-754.30 | $773.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,528.20 | $1,528.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-752.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.80 | $752.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-752.36 | $762.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.80 | $1,514.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,524.32 | $1,524.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-636.65 | $8.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-636.65 | $644.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.23 | $1,281.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,289.76 | $1,289.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-637.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.23 | $637.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-637.43 | $645.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.23 | $1,283.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,291.32 | $1,291.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-629.56 | $5.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.43 | $634.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-629.56 | $640.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,269.98 | $1,269.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-624.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.43 | $624.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.43 | $629.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-624.28 | $635.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,259.42 | $1,259.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-567.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $567.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $572.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-567.65 | $577.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,145.18 | $1,145.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-563.94 | $4.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-563.94 | $568.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $1,132.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,137.76 | $1,137.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-585.81 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.10 | $585.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.11 | $590.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-585.81 | $596.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,181.83 | $1,181.83 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-585.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-585.49 | $585.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,170.98 | $1,170.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-608.78 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-608.78 | $608.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,217.56 | $1,217.56 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-614.14 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-614.14 | $614.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,228.28 | $1,228.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-621.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-621.37 | $621.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,242.74 | $1,242.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-630.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-630.97 | $630.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,261.94 | $1,261.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-592.55 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-592.55 | $592.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,185.10 | $1,185.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-569.79 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-569.79 | $569.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,139.58 | $1,139.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-601.65 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-601.65 | $601.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,203.30 | $1,203.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-591.91 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-591.91 | $591.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,183.82 | $1,183.82 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-672.79 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-672.79 | $672.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,345.58 | $1,345.58 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,257.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,257.88 | $1,257.88 |
| 05/29/2001 | PAYMENT | 2000 - Bill Payment | $-486.39 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-486.39 | $486.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $972.78 | $972.78 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-483.79 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-483.79 | $483.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $967.58 | $967.58 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-123.30 | $0.00 |
| 05/27/1998 | INTEREST | 1997 Interest/Penalty | $1.22 | $123.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 03/28/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |