Tax Account 06-242-02-016
Owners
GRITZ CRAIG E
174 E HEMLOCK DR
PUEBLO WEST, CO 81007-5029
GRITZ CRAIG EH II
Account Summary
| Account ID | 06-242-02-016 |
|---|---|
| Account Type | Real Estate |
| Location | 174 E HEMLOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,079.09 |
| Taxed incl Special Assessments | $1,079.09 |
| Paid | $1,079.09 |
| 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 | $1,079.09 | $0.00 | $0.00 | $1,079.09 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $616.84 | $0.00 | $0.00 | $616.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $623.88 | $0.00 | $24.96 | $648.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $705.40 | $10.00 | $42.33 | $757.73 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $723.88 | $0.00 | $21.72 | $745.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $544.12 | $0.00 | $0.00 | $544.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $541.94 | $0.00 | $0.00 | $541.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $387.32 | $0.00 | $0.00 | $387.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $387.80 | $0.00 | $0.00 | $387.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $334.36 | $0.00 | $0.00 | $334.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $331.58 | $0.00 | $0.00 | $331.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $314.28 | $0.00 | $0.00 | $314.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $312.24 | $0.00 | $0.00 | $312.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $320.93 | $0.00 | $9.62 | $330.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $317.98 | $10.00 | $19.08 | $347.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $358.40 | $0.00 | $14.34 | $372.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $361.50 | $0.00 | $14.46 | $375.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $359.64 | $0.00 | $14.39 | $374.03 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $365.20 | $10.00 | $21.91 | $397.11 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $444.28 | $0.00 | $4.44 | $448.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $427.22 | $10.00 | $21.36 | $458.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $535.80 | $10.00 | $32.15 | $577.95 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $527.12 | $0.00 | $0.00 | $527.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $546.12 | $0.00 | $5.46 | $551.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $510.52 | $0.00 | $20.42 | $530.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $619.04 | $0.00 | $18.57 | $637.61 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $536.63 | $10.00 | $32.20 | $578.83 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $420.54 | $0.00 | $0.00 | $420.54 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $424.58 | $0.00 | $33.96 | $458.54 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $42.06 | $0.00 | $1.26 | $43.32 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.74 | 2.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-539.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-539.55 | $539.54 |
| 01/19/2026 | Bill | GRITZ CRAIG E | $1,079.09 | $1,079.09 |
| 06/30/2025 | LIEN | 2023 Redemption Payment | $-743.75 | $0.00 |
| 06/30/2025 | LIEN | 2023 Redemption Interest/Fee | $89.91 | $743.75 |
| 06/30/2025 | LIEN | 2022 Redemption Payment | $-983.83 | $653.84 |
| 06/30/2025 | LIEN | 2022 Redemption Interest/Fee | $210.10 | $1,637.67 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-13.44 | $1,427.57 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-603.40 | $1,441.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $616.84 | $2,044.41 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-13.98 | $1,427.57 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-634.86 | $1,441.55 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $24.96 | $2,076.41 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $653.84 | $2,051.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $623.88 | $1,397.61 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $773.73 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-9.86 | $783.73 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-737.87 | $793.59 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,531.46 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $42.33 | $1,521.46 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $773.73 | $1,479.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $705.40 | $705.40 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-736.02 | $0.00 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-9.58 | $736.02 |
| 07/27/2022 | INTEREST | 2021 Interest/Penalty | $21.72 | $745.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $723.88 | $723.88 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-6.96 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-537.16 | $6.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $544.12 | $544.12 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-534.98 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-6.96 | $534.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $541.94 | $541.94 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-4.94 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-382.38 | $4.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $387.32 | $387.32 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.94 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-382.86 | $4.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $387.80 | $387.80 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-331.50 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.86 | $331.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $334.36 | $334.36 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-328.72 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.86 | $328.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $331.58 | $331.58 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-2.70 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-311.58 | $2.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $314.28 | $314.28 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-309.54 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.70 | $309.54 |
| 04/24/2014 | LIEN | 2011 Redemption Payment | $-422.96 | $312.24 |
| 04/24/2014 | LIEN | 2011 Redemption Interest/Fee | $63.90 | $735.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $312.24 | $671.30 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-2.85 | $359.06 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-327.70 | $361.91 |
| 08/02/2013 | INTEREST | 2012 Interest/Penalty | $9.62 | $689.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $320.93 | $679.99 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $359.06 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-337.06 | $369.06 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $19.08 | $706.12 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $687.04 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $359.06 | $677.04 |
| 01/25/2012 | LIEN | 2010 Redemption Payment | $-398.52 | $317.98 |
| 01/25/2012 | LIEN | 2010 Redemption Interest/Fee | $20.78 | $716.50 |
| 01/25/2012 | LIEN | 2009 Redemption Payment | $-443.82 | $695.72 |
| 01/25/2012 | LIEN | 2009 Redemption Interest/Fee | $62.86 | $1,139.54 |
| 01/25/2012 | LIEN | 2008 Redemption Payment | $-483.27 | $1,076.68 |
| 01/25/2012 | LIEN | 2008 Redemption Interest/Fee | $104.24 | $1,559.95 |
| 01/25/2012 | LIEN | 2007 Redemption Payment | $-566.12 | $1,455.71 |
| 01/25/2012 | LIEN | 2007 Redemption Interest/Fee | $157.01 | $2,021.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $317.98 | $1,864.82 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-372.74 | $1,546.84 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $14.34 | $1,919.58 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $377.74 | $1,905.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $358.40 | $1,527.50 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-375.96 | $1,169.10 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $14.46 | $1,545.06 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $380.96 | $1,530.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $361.50 | $1,149.64 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-374.03 | $788.14 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $14.39 | $1,162.17 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $379.03 | $1,147.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $359.64 | $768.75 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $409.11 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-387.11 | $419.11 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $21.91 | $806.22 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $784.31 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $409.11 | $774.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $365.20 | $365.20 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-448.72 | $0.00 |
| 05/08/2007 | INTEREST | 2006 Interest/Penalty | $4.44 | $448.72 |
| 05/08/2007 | LIEN | 2005 Redemption Payment | $-512.26 | $444.28 |
| 05/08/2007 | LIEN | 2005 Redemption Interest/Fee | $48.68 | $956.54 |
| 05/08/2007 | LIEN | 2004 Redemption Payment | $-724.74 | $907.86 |
| 05/08/2007 | LIEN | 2004 Redemption Interest/Fee | $142.79 | $1,632.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $444.28 | $1,489.81 |
| 09/25/2006 | PAYMENT | 2005 - Bill Payment | $-448.58 | $1,045.53 |
| 09/25/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,494.11 |
| 09/25/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,504.11 |
| 09/25/2006 | INTEREST | 2005 Interest/Penalty | $21.36 | $1,494.11 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $463.58 | $1,472.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $427.22 | $1,009.17 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-567.95 | $581.95 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,149.90 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,159.90 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $32.15 | $1,149.90 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $581.95 | $1,117.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $535.80 | $535.80 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-527.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $527.12 | $527.12 |
| 05/29/2003 | PAYMENT | 2002 - Bill Payment | $-551.58 | $0.00 |
| 05/29/2003 | INTEREST | 2002 Interest/Penalty | $5.46 | $551.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $546.12 | $546.12 |
| 08/21/2002 | PAYMENT | 2001 - Bill Payment | $-530.94 | $0.00 |
| 08/21/2002 | INTEREST | 2001 Interest/Penalty | $20.42 | $530.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $510.52 | $510.52 |
| 07/18/2001 | PAYMENT | 2000 - Bill Payment | $-637.61 | $0.00 |
| 07/18/2001 | INTEREST | 2000 Interest/Penalty | $18.57 | $637.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $619.04 | $619.04 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-568.83 | $0.00 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $568.83 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $578.83 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $32.20 | $568.83 |
| 01/01/2000 | Bill | 1999 Tax Bill | $536.63 | $536.63 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-420.54 | $0.00 |
| 01/20/1999 | PAYMENT | 1997 - Bill Payment | $-229.27 | $420.54 |
| 01/20/1999 | INTEREST | 1997 Interest/Penalty | $33.96 | $649.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $420.54 | $615.85 |
| 10/08/1998 | PAYMENT | 1997 - Bill Payment | $-229.27 | $195.31 |
| 01/01/1998 | Bill | 1997 Tax Bill | $424.58 | $424.58 |
| 07/29/1997 | PAYMENT | 1996 - Bill Payment | $-43.32 | $0.00 |
| 07/29/1997 | INTEREST | 1996 Interest/Penalty | $1.26 | $43.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $42.06 | $42.06 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |