Tax Account 06-180-05-029
Owners
GRISSOM CYNTHIA J/GRISSOM ROY W
931 S TIERRA BUENA DR
PUEBLO WEST, CO 81007-2232
Account Summary
| Account ID | 06-180-05-029 |
|---|---|
| Account Type | Real Estate |
| Location | 931 S TIERRA BUENA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,281.86 |
| Taxed incl Special Assessments | $2,281.86 |
| Paid | $2,281.86 |
| 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 | $2,281.86 | $0.00 | $0.00 | $2,281.86 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,776.46 | $0.00 | $0.00 | $1,776.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,797.74 | $0.00 | $0.00 | $1,797.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,355.96 | $0.00 | $0.00 | $1,355.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,389.96 | $0.00 | $0.00 | $1,389.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $861.08 | $0.00 | $0.00 | $861.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $858.66 | $0.00 | $0.00 | $858.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $893.62 | $0.00 | $0.00 | $893.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $894.70 | $0.00 | $0.00 | $894.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $809.02 | $0.00 | $4.05 | $813.07 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $802.34 | $0.00 | $0.00 | $802.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,505.08 | $0.00 | $0.00 | $1,505.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,495.34 | $0.00 | $0.00 | $1,495.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,521.66 | $0.00 | $0.00 | $1,521.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,507.68 | $0.00 | $0.00 | $1,507.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,599.02 | $0.00 | $0.00 | $1,599.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,612.72 | $0.00 | $0.00 | $1,612.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,580.40 | $0.00 | $0.00 | $1,580.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,604.80 | $0.00 | $0.00 | $1,604.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,634.80 | $0.00 | $0.00 | $1,634.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,572.00 | $0.00 | $0.00 | $1,572.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,598.40 | $0.00 | $0.00 | $1,598.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,572.52 | $0.00 | $0.00 | $1,572.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,424.36 | $0.00 | $0.00 | $1,424.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,331.52 | $0.00 | $0.00 | $1,331.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,492.46 | $0.00 | $0.00 | $1,492.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,484.50 | $0.00 | $0.00 | $1,484.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,471.30 | $0.00 | $0.00 | $1,471.30 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,500.70 | $0.00 | $0.00 | $1,500.70 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,432.38 | $0.00 | $0.00 | $1,432.38 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,428.74 | $0.00 | $0.00 | $1,428.74 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $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 | 40.35 | 40.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2026 | PAYMENT | GRISSOM CYNTHIA J/GRISSOM ROY W CHECK 6002993084 | $-1,140.93 | $0.00 |
| 02/18/2026 | PAYMENT | GRISSOM CYNTHIA J/GRISSOM ROY W CHECK 289939 | $-1,140.93 | $1,140.93 |
| 01/19/2026 | Bill | GRISSOM CYNTHIA J/GRISSOM ROY W | $2,281.86 | $2,281.86 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-869.04 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-19.19 | $869.04 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-19.19 | $888.23 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-869.04 | $907.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,776.46 | $1,776.46 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-19.19 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-879.68 | $19.19 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-879.68 | $898.87 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-19.19 | $1,778.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,797.74 | $1,797.74 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-664.51 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-13.47 | $664.51 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-664.51 | $677.98 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-13.47 | $1,342.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,355.96 | $1,355.96 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-13.47 | $0.00 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-681.51 | $13.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.47 | $694.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-681.51 | $708.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,389.96 | $1,389.96 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-420.48 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-10.06 | $420.48 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-10.06 | $430.54 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-420.48 | $440.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $861.08 | $861.08 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-419.27 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.06 | $419.27 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-10.06 | $429.33 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-419.27 | $439.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $858.66 | $858.66 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.24 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-436.57 | $10.24 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-436.57 | $446.81 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-10.24 | $883.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $893.62 | $893.62 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.24 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-437.11 | $10.24 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-437.11 | $447.35 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.24 | $884.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $894.70 | $894.70 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-401.66 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.90 | $401.66 |
| 06/21/2017 | INTEREST | 2016 Interest/Penalty | $4.05 | $408.56 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.83 | $404.51 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-397.68 | $411.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $809.02 | $809.02 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-394.34 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-6.83 | $394.34 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-6.83 | $401.17 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-394.34 | $408.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $802.34 | $802.34 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-746.05 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-6.49 | $746.05 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-6.49 | $752.54 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-746.05 | $759.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,505.08 | $1,505.08 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-741.18 | $0.00 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-6.49 | $741.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-741.18 | $747.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.49 | $1,488.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,495.34 | $1,495.34 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-754.26 | $0.00 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.57 | $754.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-754.26 | $760.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.57 | $1,515.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,521.66 | $1,521.66 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-753.84 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-753.84 | $753.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,507.68 | $1,507.68 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-799.51 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-799.51 | $799.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,599.02 | $1,599.02 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-806.36 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-806.36 | $806.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,612.72 | $1,612.72 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-790.20 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-790.20 | $790.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,580.40 | $1,580.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-802.40 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-802.40 | $802.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,604.80 | $1,604.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-817.40 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-817.40 | $817.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,634.80 | $1,634.80 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-786.00 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-786.00 | $786.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,572.00 | $1,572.00 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-799.20 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-799.20 | $799.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,598.40 | $1,598.40 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-786.26 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-786.26 | $786.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,572.52 | $1,572.52 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-712.18 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-712.18 | $712.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,424.36 | $1,424.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-665.76 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-665.76 | $665.76 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,331.52 | $1,331.52 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-746.23 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-746.23 | $746.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,492.46 | $1,492.46 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-742.25 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-742.25 | $742.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,484.50 | $1,484.50 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-735.65 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-735.65 | $735.65 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,471.30 | $1,471.30 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-750.35 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-750.35 | $750.35 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,500.70 | $1,500.70 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-716.19 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-716.19 | $716.19 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,432.38 | $1,432.38 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-714.37 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-714.37 | $714.37 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,428.74 | $1,428.74 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/23/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |