Tax Account 06-210-11-007
Owners
GRUWELL DAVID
698 W MCCULLOCH BLVD
PUEBLO WEST, CO 81007-4033
GRUWELL CARRIE
Account Summary
| Account ID | 06-210-11-007 |
|---|---|
| Account Type | Real Estate |
| Location | 698 W MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,379.91 |
| Taxed incl Special Assessments | $3,379.91 |
| Paid | $3,379.91 |
| 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 | $3,379.91 | $0.00 | $0.00 | $3,379.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,183.24 | $0.00 | $0.00 | $3,183.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,220.72 | $0.00 | $0.00 | $3,220.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,274.86 | $0.00 | $0.00 | $2,274.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,331.82 | $0.00 | $0.00 | $2,331.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $374.14 | $0.00 | $0.00 | $374.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $373.12 | $0.00 | $11.20 | $384.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $373.32 | $0.00 | $1.87 | $375.19 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $373.78 | $0.00 | $0.00 | $373.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.00 | $0.00 | $0.00 | $432.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $0.00 | $8.57 | $436.95 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $10.00 | $25.72 | $464.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $17.04 | $442.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $641.85 | $0.00 | $0.00 | $641.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $639.98 | $0.00 | $19.20 | $659.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $798.38 | $0.00 | $0.00 | $798.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $804.86 | $0.00 | $0.00 | $804.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $805.20 | $0.00 | $24.16 | $829.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $817.62 | $0.00 | $0.00 | $817.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $4.10 | $413.62 | $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 | $0.00 | $326.44 | $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 | $187.80 | $0.00 | $5.63 | $193.43 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $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 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $2.06 | $53.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $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 | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $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 | 55.48 | 56.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.08 | 57.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.08 | 57.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.65 | 39.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.65 | 39.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.51 | 1.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | FIDELITY NATIONAL TITLE CHECK 51663 | $-1,689.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,689.96 | $1,689.95 |
| 01/19/2026 | BILL | PUFFER ROCKY/PUFFER MARY ELIZABETH | $3,379.91 | $3,379.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,562.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.83 | $1,562.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,562.79 | $1,591.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.83 | $3,154.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,183.24 | $3,183.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,581.53 | $28.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.83 | $1,610.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,581.53 | $1,639.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,220.72 | $3,220.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,117.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.52 | $1,117.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.52 | $1,137.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,117.91 | $1,156.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,274.86 | $2,274.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,146.39 | $19.52 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-19.52 | $1,165.91 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,146.39 | $1,185.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,331.82 | $2,331.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-186.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $186.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $187.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-186.47 | $187.67 |
| 01/01/2021 | BILL | 2020 Tax Bill | $374.14 | $374.14 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-383.08 | $1.24 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $11.20 | $384.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $373.12 | $373.12 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.61 | $0.00 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-187.92 | $0.61 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $1.87 | $188.53 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-186.06 | $186.66 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $372.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $373.32 | $373.32 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-1.20 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-372.58 | $1.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $373.78 | $373.78 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-430.98 | $1.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $432.00 | $432.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-435.91 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.04 | $435.91 |
| 06/09/2016 | INTEREST | 2015 Interest/Penalty | $8.57 | $436.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $428.38 | $428.38 |
| 10/01/2015 | PAYMENT | 2014 - Bill Payment | $-453.36 | $0.00 |
| 10/01/2015 | PAYMENT | 2014 - Bill Payment | $-1.08 | $453.36 |
| 10/01/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $454.44 |
| 10/01/2015 | INTEREST | 2014 Interest/Penalty | $25.72 | $464.44 |
| 10/01/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $438.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $428.72 |
| 08/26/2014 | PAYMENT | 2013 - Bill Payment | $-1.06 | $0.00 |
| 08/26/2014 | PAYMENT | 2013 - Bill Payment | $-441.90 | $1.06 |
| 08/26/2014 | INTEREST | 2013 Interest/Penalty | $17.04 | $442.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $425.92 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-640.32 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.53 | $640.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $641.85 | $641.85 |
| 07/18/2012 | PAYMENT | 2011 - Bill Payment | $-659.18 | $0.00 |
| 07/18/2012 | INTEREST | 2011 Interest/Penalty | $19.20 | $659.18 |
| 01/01/2012 | BILL | 2011 Tax Bill | $639.98 | $639.98 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-798.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $798.38 | $798.38 |
| 07/02/2010 | PAYMENT | 2009 - Bill Payment | $-804.86 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $804.86 | $804.86 |
| 07/13/2009 | PAYMENT | 2008 - Bill Payment | $-829.36 | $0.00 |
| 07/13/2009 | INTEREST | 2008 Interest/Penalty | $24.16 | $829.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $805.20 | $805.20 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-817.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $817.62 | $817.62 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-208.86 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $4.10 | $208.86 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-204.76 | $204.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $409.52 | $409.52 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-393.78 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $393.78 | $393.78 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-193.43 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $5.63 | $193.43 |
| 01/01/2001 | BILL | 2000 Tax Bill | $187.80 | $187.80 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-186.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $186.80 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 08/15/1996 | PAYMENT | 1995 - Bill Payment | $-53.66 | $0.00 |
| 08/15/1996 | INTEREST | 1995 Interest/Penalty | $2.06 | $53.66 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 08/02/1995 | PAYMENT | 1994 - Bill Payment | $-64.10 | $0.00 |
| 08/02/1995 | INTEREST | 1994 Interest/Penalty | $1.26 | $64.10 |
| 03/10/1995 | 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 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 07/19/1993 | PAYMENT | 1992 - Bill Payment | $-64.10 | $0.00 |
| 07/19/1993 | INTEREST | 1992 Interest/Penalty | $1.26 | $64.10 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 07/20/1992 | PAYMENT | 1991 - Bill Payment | $-64.10 | $0.00 |
| 07/20/1992 | INTEREST | 1991 Interest/Penalty | $1.26 | $64.10 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |