Tax Account 06-160-21-002
Owners
GRIEGO RONALD EDWARD/GRIEGO DEBRA LYNN
1026 W GALLINAS DR
PUEBLO WEST, CO 81007-7008
Account Summary
| Account ID | 06-160-21-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1026 W GALLINAS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,579.17 |
| Taxed incl Special Assessments | $2,579.17 |
| Paid | $2,579.17 |
| 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 | $2,579.17 | $0.00 | $0.00 | $2,579.17 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,628.34 | $0.00 | $0.00 | $2,628.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,659.54 | $0.00 | $0.00 | $2,659.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,054.96 | $0.00 | $0.00 | $2,054.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,106.66 | $0.00 | $0.00 | $2,106.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,056.30 | $0.00 | $0.00 | $2,056.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,050.80 | $0.00 | $0.00 | $2,050.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,909.04 | $0.00 | $0.00 | $1,909.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $0.00 | $0.00 | $388.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $0.00 | $0.00 | $385.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $385.84 | $0.00 | $0.00 | $385.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $383.34 | $0.00 | $0.00 | $383.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $5.69 | $574.55 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $738.06 | $0.00 | $7.38 | $745.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $743.96 | $0.00 | $0.00 | $743.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $744.26 | $0.00 | $0.00 | $744.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $755.74 | $0.00 | $0.00 | $755.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $0.00 | $409.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $3.26 | $329.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $242.46 | $0.00 | $0.00 | $242.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $241.16 | $0.00 | $0.00 | $241.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $13.50 | $4.39 | $105.59 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 35.48 | 35.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.57 | 40.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.57 | 40.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,289.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,289.59 | $1,289.58 |
| 01/19/2026 | Bill | GRIEGO RONALD EDWARD/GRIEGO DEBRA LYNN | $2,579.17 | $2,579.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,293.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.49 | $1,293.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,293.68 | $1,314.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.49 | $2,607.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,628.34 | $2,628.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,309.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.49 | $1,309.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,309.28 | $1,329.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.49 | $2,639.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,659.54 | $2,659.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,013.95 | $13.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.53 | $1,027.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,013.95 | $1,041.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,054.96 | $2,054.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,039.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.53 | $1,039.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,039.80 | $1,053.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.53 | $2,093.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,106.66 | $2,106.66 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-13.19 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,014.96 | $13.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.19 | $1,028.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,014.96 | $1,041.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,056.30 | $2,056.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,012.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.19 | $1,012.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,012.21 | $1,025.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.19 | $2,037.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,050.80 | $2,050.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-942.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.18 | $942.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.18 | $954.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-942.34 | $966.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,909.04 | $1,909.04 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $286.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-387.88 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $387.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $388.80 | $388.80 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-192.31 | $0.46 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-192.31 | $192.77 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $385.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $385.54 | $385.54 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-384.92 | $0.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $385.84 | $385.84 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-382.42 | $0.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $383.34 | $383.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-284.59 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $284.59 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-284.59 | $285.27 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $569.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $570.54 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-290.12 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $5.69 | $290.12 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $284.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $568.86 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-376.41 | $0.00 |
| 07/27/2011 | INTEREST | 2010 Interest/Penalty | $7.38 | $376.41 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-369.03 | $369.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $738.06 | $738.06 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-743.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $743.96 | $743.96 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-372.13 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-372.13 | $372.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $744.26 | $744.26 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-377.87 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-377.87 | $377.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $755.74 | $755.74 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-204.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-204.76 | $204.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $409.52 | $409.52 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-196.89 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-196.89 | $196.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $393.78 | $393.78 |
| 05/23/2005 | PAYMENT | 2004 - Bill Payment | $-329.70 | $0.00 |
| 05/23/2005 | INTEREST | 2004 Interest/Penalty | $3.26 | $329.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $326.44 | $326.44 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $321.16 | $321.16 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-242.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $242.46 | $242.46 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-120.58 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-120.58 | $120.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $241.16 | $241.16 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 10/06/1997 | PAYMENT | 1996 - Bill Payment | $-92.09 | $0.00 |
| 10/06/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $92.09 |
| 10/06/1997 | INTEREST | 1996 Interest/Penalty | $4.39 | $105.59 |
| 10/06/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $101.20 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 03/17/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |