Tax Account 06-222-04-001
Owners
VAN DE GRIFT DEBBIE/VAN DE GRIFT THOMAS C
1095 S SWEETWATER DR
PUEBLO WEST, CO 81007-7551
Account Summary
| Account ID | 06-222-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1095 S SWEETWATER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,210.63 |
| Taxed incl Special Assessments | $1,210.63 |
| Paid | $1,210.63 |
| 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 | $1,210.63 | $0.00 | $0.00 | $1,210.63 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $879.34 | $0.00 | $0.00 | $879.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,558.68 | $0.00 | $0.00 | $1,558.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,489.26 | $0.00 | $0.00 | $1,489.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,526.76 | $0.00 | $0.00 | $1,526.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,179.46 | $0.00 | $0.00 | $1,179.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,176.34 | $0.00 | $0.00 | $1,176.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,036.10 | $0.00 | $0.00 | $1,036.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,037.36 | $0.00 | $0.00 | $1,037.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $985.70 | $0.00 | $0.00 | $985.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $977.50 | $0.00 | $0.00 | $977.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $940.68 | $0.00 | $0.00 | $940.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $934.58 | $0.00 | $0.00 | $934.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $954.26 | $0.00 | $0.00 | $954.26 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $945.48 | $0.00 | $0.00 | $945.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $996.34 | $0.00 | $0.00 | $996.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,004.58 | $0.00 | $0.00 | $1,004.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,002.00 | $0.00 | $0.00 | $1,002.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,017.46 | $0.00 | $0.00 | $1,017.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $974.36 | $0.00 | $0.00 | $974.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $936.94 | $0.00 | $0.00 | $936.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $988.30 | $0.00 | $0.00 | $988.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $972.30 | $0.00 | $0.00 | $972.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,034.74 | $0.00 | $0.00 | $1,034.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $967.30 | $0.00 | $0.00 | $967.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,022.48 | $0.00 | $0.00 | $1,022.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $223.36 | $0.00 | $0.00 | $223.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $3.29 | $112.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $3.29 | $112.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $4.94 | $114.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $4.74 | $110.04 | $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 | 25.64 | 25.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .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 | $-605.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-605.32 | $605.31 |
| 01/19/2026 | BILL | VAN DE GRIFT DEBBIE/VAN DE GRIFT THOMAS C | $1,210.63 | $1,210.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-426.62 | $13.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.05 | $439.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-426.62 | $452.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $879.34 | $879.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-766.29 | $13.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-766.29 | $779.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.05 | $1,545.63 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,558.68 | $1,558.68 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-9.81 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-734.82 | $9.81 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.81 | $744.63 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-734.82 | $754.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,489.26 | $1,489.26 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-753.57 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.81 | $753.57 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-753.57 | $763.38 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.81 | $1,516.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,526.76 | $1,526.76 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.56 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-582.17 | $7.56 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.56 | $589.73 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-582.17 | $597.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,179.46 | $1,179.46 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-580.61 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.56 | $580.61 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.56 | $588.17 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-580.61 | $595.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,176.34 | $1,176.34 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.61 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-511.44 | $6.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-511.44 | $518.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.61 | $1,029.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,036.10 | $1,036.10 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.61 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-512.07 | $6.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.61 | $518.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-512.07 | $525.29 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,037.36 | $1,037.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-488.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.22 | $488.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-488.63 | $492.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.22 | $981.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $985.70 | $985.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-484.53 | $4.22 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-484.53 | $488.75 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-4.22 | $973.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $977.50 | $977.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-466.29 | $4.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.05 | $470.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-466.29 | $474.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $940.68 | $940.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-463.24 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.05 | $463.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.05 | $467.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-463.24 | $471.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $934.58 | $934.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.12 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-473.01 | $4.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.12 | $477.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-473.01 | $481.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $954.26 | $954.26 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-472.74 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-472.74 | $472.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $945.48 | $945.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-498.17 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-498.17 | $498.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $996.34 | $996.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-502.29 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-502.29 | $502.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,004.58 | $1,004.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-501.00 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-501.00 | $501.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,002.00 | $1,002.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-508.73 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-508.73 | $508.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,017.46 | $1,017.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-487.18 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-487.18 | $487.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $974.36 | $974.36 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-468.47 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-468.47 | $468.47 |
| 01/01/2006 | BILL | 2005 Tax Bill | $936.94 | $936.94 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-494.15 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-494.15 | $494.15 |
| 01/01/2005 | BILL | 2004 Tax Bill | $988.30 | $988.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-486.15 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-486.15 | $486.15 |
| 01/01/2004 | BILL | 2003 Tax Bill | $972.30 | $972.30 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-517.37 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-517.37 | $517.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,034.74 | $1,034.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-483.65 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-483.65 | $483.65 |
| 01/01/2002 | BILL | 2001 Tax Bill | $967.30 | $967.30 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-511.24 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-511.24 | $511.24 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,022.48 | $1,022.48 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-111.68 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-111.68 | $111.68 |
| 01/01/2000 | BILL | 1999 Tax Bill | $223.36 | $223.36 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $107.94 | $107.94 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $107.66 | $107.66 |
| 07/19/1995 | PAYMENT | 1994 - Bill Payment | $-112.99 | $0.00 |
| 07/19/1995 | INTEREST | 1994 Interest/Penalty | $3.29 | $112.99 |
| 01/01/1995 | BILL | 1994 Tax Bill | $109.70 | $109.70 |
| 08/08/1994 | PAYMENT | 1993 - Bill Payment | $-112.99 | $0.00 |
| 08/08/1994 | INTEREST | 1993 Interest/Penalty | $3.29 | $112.99 |
| 01/01/1994 | BILL | 1993 Tax Bill | $109.70 | $109.70 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $109.70 | $109.70 |
| 08/06/1992 | PAYMENT | 1991 - Bill Payment | $-114.64 | $0.00 |
| 08/06/1992 | INTEREST | 1991 Interest/Penalty | $4.94 | $114.64 |
| 01/01/1992 | BILL | 1991 Tax Bill | $109.70 | $109.70 |
| 10/04/1991 | PAYMENT | 1990 - Bill Payment | $-110.04 | $0.00 |
| 10/04/1991 | INTEREST | 1990 Interest/Penalty | $4.74 | $110.04 |
| 01/01/1991 | BILL | 1990 Tax Bill | $105.30 | $105.30 |