Tax Account 06-221-04-004
Owners
GRILLI ZACHARY L
2964 PHOTON CT
LOVELAND, CO 80537-6503
Account Summary
| Account ID | 06-221-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 432 W CORAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $651.36 |
| 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 | $644.91 | $0.00 | $6.45 | $651.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $732.24 | $0.00 | $0.00 | $732.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $740.76 | $0.00 | $0.00 | $740.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $274.18 | $0.00 | $0.00 | $274.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $273.30 | $0.00 | $0.00 | $273.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $129.02 | $0.00 | $0.00 | $129.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $129.16 | $0.00 | $0.00 | $129.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $0.00 | $129.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $0.00 | $129.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $0.00 | $201.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $0.00 | $199.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $200.08 | $0.00 | $6.00 | $206.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $198.76 | $0.00 | $0.00 | $198.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $0.00 | $285.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $287.18 | $0.00 | $11.49 | $298.67 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $289.60 | $0.00 | $0.00 | $289.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $260.74 | $0.00 | $0.00 | $260.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $264.76 | $0.00 | $0.00 | $264.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $9.14 | $237.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $10.80 | $13.49 | $249.09 | $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 | $9.47 | $246.33 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $7.59 | $197.39 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $10.80 | $13.21 | $212.79 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $113.50 | $0.00 | $0.00 | $113.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $115.76 | $0.00 | $4.63 | $120.39 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 2.18 | 2.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/20/2026 | PAYMENT | GRILLI ZACHARY L PAYIT PAID BY PAYMENT PROVIDER API | $-328.90 | $0.00 |
| 07/20/2026 | INTEREST | ACCRUED INTEREST | $6.45 | $328.90 |
| 02/07/2026 | PAYMENT | GRILLI ZACHARY L PAYIT PAID BY PAYMENT PROVIDER API | $-322.46 | $322.45 |
| 01/19/2026 | BILL | GRILLI ZACHARY L | $644.91 | $644.91 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-2.44 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-729.80 | $2.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $732.24 | $732.24 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-2.44 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-738.32 | $2.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $740.76 | $740.76 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.88 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-273.30 | $0.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $274.18 | $274.18 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-272.42 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.88 | $272.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $273.30 | $273.30 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-128.60 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.42 | $128.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $129.02 | $129.02 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.42 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-128.74 | $0.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $129.16 | $129.16 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-64.41 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.21 | $64.41 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.21 | $64.62 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-64.41 | $64.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $129.24 | $129.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-64.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $64.49 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $64.70 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-64.49 | $64.91 |
| 01/01/2018 | BILL | 2017 Tax Bill | $129.40 | $129.40 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-100.56 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $100.56 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $100.80 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-100.56 | $101.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $201.60 | $201.60 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-199.44 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $199.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $199.92 | $199.92 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.49 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-205.59 | $0.49 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $6.00 | $206.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $200.08 | $200.08 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-198.28 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $198.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $198.76 | $198.76 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-142.30 | $0.34 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-142.30 | $142.64 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $284.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $285.28 | $285.28 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-142.22 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-142.22 | $142.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $284.44 | $284.44 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-298.67 | $0.00 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $11.49 | $298.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $287.18 | $287.18 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-144.80 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-144.80 | $144.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $289.60 | $289.60 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-130.37 | $0.00 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-130.37 | $130.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $260.74 | $260.74 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-132.38 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-132.38 | $132.38 |
| 01/01/2008 | BILL | 2007 Tax Bill | $264.76 | $264.76 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $0.00 |
| 04/18/2007 | LIEN | 2004 Redemption Payment | $-293.59 | $110.26 |
| 04/18/2007 | LIEN | 2004 Redemption Interest/Fee | $50.95 | $403.85 |
| 04/18/2007 | LIEN | 2003 Redemption Payment | $-338.55 | $352.90 |
| 04/18/2007 | LIEN | 2003 Redemption Interest/Fee | $85.46 | $691.45 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $605.99 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $716.25 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $495.73 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $707.77 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-237.64 | $495.73 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $9.14 | $733.37 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $242.64 | $724.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $481.59 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-238.29 | $253.09 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $491.38 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $502.18 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $13.49 | $491.38 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $253.09 | $477.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-253.36 | $0.00 |
| 04/28/2003 | LIEN | 2001 Redemption Payment | $-279.60 | $253.36 |
| 04/28/2003 | LIEN | 2001 Redemption Interest/Fee | $28.27 | $532.96 |
| 04/28/2003 | LIEN | 2000 Redemption Payment | $-255.52 | $504.69 |
| 04/28/2003 | LIEN | 2000 Redemption Interest/Fee | $53.13 | $760.21 |
| 04/28/2003 | LIEN | 1999 Redemption Payment | $-305.09 | $707.08 |
| 04/28/2003 | LIEN | 1999 Redemption Interest/Fee | $88.30 | $1,012.17 |
| 01/01/2003 | BILL | 2002 Tax Bill | $253.36 | $923.87 |
| 08/12/2002 | PAYMENT | 2001 - Bill Payment | $-246.33 | $670.51 |
| 08/12/2002 | INTEREST | 2001 Interest/Penalty | $9.47 | $916.84 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $251.33 | $907.37 |
| 01/01/2002 | BILL | 2001 Tax Bill | $236.86 | $656.04 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-197.39 | $419.18 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $7.59 | $616.57 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $202.39 | $608.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $189.80 | $406.59 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $216.79 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-201.99 | $227.59 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $13.21 | $429.58 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $416.37 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $216.79 | $405.57 |
| 01/01/2000 | BILL | 1999 Tax Bill | $188.78 | $188.78 |
| 05/07/1999 | PAYMENT | 1998 - Bill Payment | $-113.50 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $113.50 | $113.50 |
| 08/17/1998 | PAYMENT | 1997 - Bill Payment | $-120.39 | $0.00 |
| 08/17/1998 | INTEREST | 1997 Interest/Penalty | $4.63 | $120.39 |
| 01/01/1998 | BILL | 1997 Tax Bill | $115.76 | $115.76 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |