Tax Account 06-154-17-006
Owners
GRILLOS ANDREW J SR/GRILLOS LONA M
876 S KNOX DR
PUEBLO WEST, CO 81007-2670
Account Summary
| Account ID | 06-154-17-006 |
|---|---|
| Account Type | Real Estate |
| Location | 876 S KNOX DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,364.05 |
| Taxed incl Special Assessments | $2,364.05 |
| Paid | $2,364.05 |
| 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 | $2,364.05 | $0.00 | $0.00 | $2,364.05 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,190.78 | $0.00 | $0.00 | $2,190.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,215.96 | $0.00 | $0.00 | $2,215.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,701.18 | $0.00 | $0.00 | $1,701.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,743.74 | $0.00 | $0.00 | $1,743.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,553.24 | $0.00 | $0.00 | $1,553.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,548.92 | $0.00 | $0.00 | $1,548.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,326.86 | $0.00 | $0.00 | $1,326.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,328.46 | $0.00 | $0.00 | $1,328.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,292.18 | $0.00 | $0.00 | $1,292.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,281.44 | $0.00 | $0.00 | $1,281.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,158.56 | $0.00 | $0.00 | $1,158.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,151.04 | $0.00 | $0.00 | $1,151.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,202.22 | $0.00 | $0.00 | $1,202.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,191.18 | $0.00 | $0.00 | $1,191.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,231.24 | $0.00 | $0.00 | $1,231.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,242.26 | $0.00 | $0.00 | $1,242.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,273.72 | $0.00 | $0.00 | $1,273.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,293.38 | $0.00 | $0.00 | $1,293.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,224.20 | $0.00 | $0.00 | $1,224.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,177.18 | $0.00 | $0.00 | $1,177.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,202.18 | $0.00 | $0.00 | $1,202.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,182.70 | $0.00 | $0.00 | $1,182.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $253.36 | $0.00 | $0.00 | $253.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $0.00 | $0.00 | $236.86 | $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 | $0.00 | $206.56 | $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 | $2.86 | $145.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $1.96 | $99.78 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $298.02 | $12.15 | $5.85 | $316.02 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $10.00 | $8.17 | $143.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 32.53 | 32.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 170.44 | 200.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002615 | $-2,364.05 | $0.00 |
| 01/19/2026 | Bill | GRILLOS ANDREW J SR/GRILLOS LONA M | $2,364.05 | $2,364.05 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-34.98 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,155.80 | $34.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,190.78 | $2,190.78 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-2,180.98 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-34.98 | $2,180.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,215.96 | $2,215.96 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,678.76 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-22.42 | $1,678.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,701.18 | $1,701.18 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,721.32 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-22.42 | $1,721.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,743.74 | $1,743.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-766.66 | $9.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.96 | $776.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-766.66 | $786.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,553.24 | $1,553.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-764.50 | $9.96 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-9.96 | $774.46 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-764.50 | $784.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,548.92 | $1,548.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-654.96 | $8.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.47 | $663.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-654.96 | $671.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,326.86 | $1,326.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-655.76 | $8.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-655.76 | $664.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.47 | $1,319.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,328.46 | $1,328.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-640.56 | $5.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.53 | $646.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-640.56 | $651.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,292.18 | $1,292.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-635.19 | $5.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.53 | $640.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-635.19 | $646.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,281.44 | $1,281.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.99 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-574.29 | $4.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.99 | $579.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-574.29 | $584.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,158.56 | $1,158.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-570.53 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.99 | $570.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-570.53 | $575.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.99 | $1,146.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,151.04 | $1,151.04 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,191.84 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-10.38 | $1,191.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,202.22 | $1,202.22 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-595.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-595.59 | $595.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,191.18 | $1,191.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-615.62 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-615.62 | $615.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,231.24 | $1,231.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-621.13 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-621.13 | $621.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,242.26 | $1,242.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-636.86 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-636.86 | $636.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,273.72 | $1,273.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-646.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-646.69 | $646.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,293.38 | $1,293.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-612.10 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-612.10 | $612.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,224.20 | $1,224.20 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-588.59 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-588.59 | $588.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,177.18 | $1,177.18 |
| 03/30/2005 | PAYMENT | 2004 - Bill Payment | $-601.09 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-601.09 | $601.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,202.18 | $1,202.18 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-591.35 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-591.35 | $591.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,182.70 | $1,182.70 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-253.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $253.36 | $253.36 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-236.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $236.86 | $236.86 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-207.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $207.68 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-206.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 02/25/1999 | LIEN | 1997 Tax Lien - Canceled | $-159.50 | $140.32 |
| 02/25/1999 | LIEN | 1996 Tax Lien - Canceled | $-126.89 | $299.82 |
| 02/25/1999 | LIEN | 1995 Tax Lien - Canceled | $-414.16 | $426.71 |
| 02/25/1999 | LIEN | 1994 Tax Lien - Canceled | $-133.19 | $840.87 |
| 02/25/1999 | LIEN | 1993 Tax Lien - Canceled | $-134.45 | $974.06 |
| 02/25/1999 | LIEN | 1992 Tax Lien - Canceled | $-134.45 | $1,108.51 |
| 02/25/1999 | LIEN | 1991 Tax Lien - Canceled | $-151.85 | $1,242.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $1,394.81 |
| 07/27/1998 | LIEN | 1997 Redemption Payment | $-154.50 | $1,254.49 |
| 07/27/1998 | LIEN | 1997 Redemption Interest/Fee | $3.52 | $1,408.99 |
| 07/27/1998 | LIEN | 1996 Redemption Payment | $-121.89 | $1,405.47 |
| 07/27/1998 | LIEN | 1996 Redemption Interest/Fee | $17.11 | $1,527.36 |
| 07/27/1998 | LIEN | 1995 Redemption Payment | $-409.16 | $1,510.25 |
| 07/27/1998 | LIEN | 1995 Redemption Interest/Fee | $89.14 | $1,919.41 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $159.50 | $1,830.27 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $150.98 | $1,670.77 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-145.98 | $1,519.79 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $2.86 | $1,665.77 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $1,662.91 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $104.78 | $1,519.79 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $126.89 | $1,415.01 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-99.78 | $1,288.12 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $1,387.90 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $1,385.94 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $1,288.12 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $1,300.27 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-200.44 | $1,403.70 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $1,604.14 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $1,598.29 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $320.02 | $1,586.14 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $414.16 | $1,266.12 |
| 01/01/1996 | Bill | 1995 Tax Bill | $298.02 | $851.96 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $133.19 | $553.94 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-128.19 | $420.75 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $548.94 |
| 02/06/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $546.43 |
| 02/06/1995 | PAYMENT | 1992 - Bill Payment | $-129.45 | $675.88 |
| 02/06/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $805.33 |
| 02/06/1995 | PAYMENT | 1991 - Bill Payment | $-133.85 | $815.33 |
| 02/06/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $949.18 |
| 02/06/1995 | INTEREST | 1992 Interest/Penalty | $3.77 | $945.41 |
| 02/06/1995 | INTEREST | 1991 Interest/Penalty | $8.17 | $941.64 |
| 02/06/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $933.47 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $923.47 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $134.45 | $797.79 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $663.34 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $134.45 | $537.66 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $403.21 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $151.85 | $277.53 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |