Tax Account 06-242-02-040
Owners
GRITZ CRAIG E/NEWSOME JOHN DEE
806 S AGUILAR LN
PUEBLO WEST, CO 81007-5112
Account Summary
| Account ID | 06-242-02-040 |
|---|---|
| Account Type | Real Estate |
| Location | 180 E HEMLOCK DR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $772.95 |
| Taxed incl Special Assessments | $772.95 |
| Paid | $772.95 |
| 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 | $772.95 | $0.00 | $0.00 | $772.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $258.48 | $0.00 | $0.00 | $258.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $818.94 | $0.00 | $0.00 | $818.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $846.34 | $0.00 | $8.47 | $854.81 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $843.62 | $0.00 | $8.44 | $852.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $440.62 | $0.00 | $9.91 | $450.53 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $438.52 | $0.00 | $0.00 | $438.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $430.76 | $0.00 | $0.00 | $430.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $46.86 | $0.00 | $0.00 | $46.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9073 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | GRITZ CRAIG E/NEWSOME JOHN DEE CHECK 2027 | $-772.95 | $0.00 |
| 01/19/2026 | Bill | GRITZ CRAIG E/NEWSOME JOHN DEE | $772.95 | $772.95 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-255.78 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-2.70 | $255.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $258.48 | $258.48 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-816.24 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-2.70 | $816.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $818.94 | $818.94 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-1.35 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-421.82 | $1.35 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-430.26 | $423.17 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-1.38 | $853.43 |
| 04/04/2023 | INTEREST | 2022 Interest/Penalty | $8.47 | $854.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $846.34 | $846.34 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-849.33 | $0.00 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-2.73 | $849.33 |
| 05/10/2022 | INTEREST | 2021 Interest/Penalty | $8.44 | $852.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $843.62 | $843.62 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-340.31 | $0.00 |
| 07/23/2021 | INTEREST | 2020 Interest/Penalty | $9.91 | $340.31 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-1.40 | $330.40 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-108.82 | $331.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $440.62 | $440.62 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-437.12 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-1.40 | $437.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $438.52 | $438.52 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-429.38 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-1.38 | $429.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $430.76 | $430.76 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-46.26 | $0.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $46.86 | $46.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |