Tax Account 07-010-03-004
Owners
GRISHAM CHRIS
212 S MONTECITO DR
PUEBLO WEST, CO 81007-2253
Account Summary
| Account ID | 07-010-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 212 S MONTECITO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,381.38 |
| Taxed incl Special Assessments | $3,381.38 |
| Paid | $3,381.38 |
| 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 | $3,381.38 | $0.00 | $0.00 | $3,381.38 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,262.16 | $0.00 | $0.00 | $3,262.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,300.66 | $0.00 | $16.50 | $3,317.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,314.26 | $0.00 | $0.00 | $2,314.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,372.64 | $0.00 | $0.00 | $2,372.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,430.08 | $0.00 | $0.00 | $2,430.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,423.84 | $0.00 | $0.00 | $2,423.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,268.06 | $0.00 | $0.00 | $2,268.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,270.82 | $0.00 | $0.00 | $2,270.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,185.62 | $0.00 | $0.00 | $2,185.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,167.46 | $0.00 | $0.00 | $2,167.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,030.90 | $0.00 | $0.00 | $2,030.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,017.74 | $0.00 | $0.00 | $2,017.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,024.83 | $0.00 | $0.00 | $2,024.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,006.22 | $0.00 | $0.00 | $2,006.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,923.44 | $0.00 | $0.00 | $1,923.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,939.26 | $0.00 | $0.00 | $1,939.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,969.02 | $0.00 | $19.69 | $1,988.71 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,999.40 | $0.00 | $19.99 | $2,019.39 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,804.24 | $0.00 | $72.17 | $1,876.41 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,734.96 | $0.00 | $34.70 | $1,769.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,772.88 | $0.00 | $0.00 | $1,772.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,744.16 | $0.00 | $0.00 | $1,744.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,841.66 | $0.00 | $0.00 | $1,841.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,721.62 | $0.00 | $8.61 | $1,730.23 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,662.38 | $0.00 | $0.00 | $1,662.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,653.50 | $0.00 | $0.00 | $1,653.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,724.10 | $0.00 | $8.62 | $1,732.72 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,758.54 | $0.00 | $0.00 | $1,758.54 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,668.50 | $0.00 | $0.00 | $1,668.50 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $645.96 | $0.00 | $0.00 | $645.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $3.50 | $120.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.58 | $117.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 46.35 | 46.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.18 | 49.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.18 | 49.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | THE SERVION GROUP ACH | $-1,690.69 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH THE SERVION GROUP | $-1,690.69 | $1,690.69 |
| 01/19/2026 | Bill | GRISHAM CHRIS | $3,381.38 | $3,381.38 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,606.24 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-24.84 | $1,606.24 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-24.84 | $1,631.08 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,606.24 | $1,655.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,262.16 | $3,262.16 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,625.49 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-24.84 | $1,625.49 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,641.74 | $1,650.33 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-25.09 | $3,292.07 |
| 03/26/2024 | INTEREST | 2023 Interest/Penalty | $16.50 | $3,317.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $1,625.49 | $3,300.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $24.84 | $1,675.17 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,625.49 | $1,650.33 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-24.84 | $3,275.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,300.66 | $3,300.66 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,141.88 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-15.25 | $1,141.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,141.88 | $1,157.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.25 | $2,299.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,314.26 | $2,314.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,171.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.25 | $1,171.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.25 | $1,186.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,171.07 | $1,201.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,372.64 | $2,372.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,199.46 | $15.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,199.46 | $1,215.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.58 | $2,414.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,430.08 | $2,430.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,196.34 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.58 | $1,196.34 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-15.58 | $1,211.92 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,196.34 | $1,227.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,423.84 | $2,423.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,119.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.47 | $1,119.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.47 | $1,134.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,119.56 | $1,148.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,268.06 | $2,268.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,120.94 | $14.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,120.94 | $1,135.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.47 | $2,256.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,270.82 | $2,270.82 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,083.46 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-9.35 | $1,083.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.35 | $1,092.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,083.46 | $1,102.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,185.62 | $2,185.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,074.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.35 | $1,074.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.35 | $1,083.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,074.38 | $1,093.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,167.46 | $2,167.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,006.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.75 | $1,006.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.75 | $1,015.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,006.70 | $1,024.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,030.90 | $2,030.90 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.75 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,000.12 | $8.75 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,000.12 | $1,008.87 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.75 | $2,008.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,017.74 | $2,017.74 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,003.67 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.74 | $1,003.67 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,003.67 | $1,012.41 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.75 | $2,016.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,024.83 | $2,024.83 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,003.11 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,003.11 | $1,003.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,006.22 | $2,006.22 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-961.72 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-961.72 | $961.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,923.44 | $1,923.44 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,939.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,939.26 | $1,939.26 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,988.71 | $0.00 |
| 05/29/2009 | INTEREST | 2008 Interest/Penalty | $19.69 | $1,988.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,969.02 | $1,969.02 |
| 05/28/2008 | PAYMENT | 2007 - Bill Payment | $-2,019.39 | $0.00 |
| 05/28/2008 | INTEREST | 2007 Interest/Penalty | $19.99 | $2,019.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,999.40 | $1,999.40 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,876.41 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $72.17 | $1,876.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,804.24 | $1,804.24 |
| 09/07/2006 | PAYMENT | 2005 - Bill Payment | $-902.18 | $0.00 |
| 09/07/2006 | INTEREST | 2005 Interest/Penalty | $34.70 | $902.18 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-867.48 | $867.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,734.96 | $1,734.96 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-886.44 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-886.44 | $886.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,772.88 | $1,772.88 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-872.08 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-872.08 | $872.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,744.16 | $1,744.16 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-920.83 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-920.83 | $920.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,841.66 | $1,841.66 |
| 06/27/2002 | PAYMENT | 2001 - Bill Payment | $-869.42 | $0.00 |
| 06/27/2002 | INTEREST | 2001 Interest/Penalty | $8.61 | $869.42 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-860.81 | $860.81 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,721.62 | $1,721.62 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-831.19 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-831.19 | $831.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,662.38 | $1,662.38 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-826.75 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-826.75 | $826.75 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,653.50 | $1,653.50 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-862.05 | $0.00 |
| 03/17/1999 | PAYMENT | 1998 - Bill Payment | $-870.67 | $862.05 |
| 03/17/1999 | INTEREST | 1998 Interest/Penalty | $8.62 | $1,732.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,724.10 | $1,724.10 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-879.27 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-879.27 | $879.27 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,758.54 | $1,758.54 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-834.25 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-834.25 | $834.25 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,668.50 | $1,668.50 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-322.98 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-322.98 | $322.98 |
| 01/01/1996 | Bill | 1995 Tax Bill | $645.96 | $645.96 |
| 02/02/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 08/09/1994 | PAYMENT | 1993 - Bill Payment | $-120.04 | $0.00 |
| 08/09/1994 | INTEREST | 1993 Interest/Penalty | $3.50 | $120.04 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 07/02/1992 | PAYMENT | 1991 - Bill Payment | $-0.58 | $0.00 |
| 07/02/1992 | INTEREST | 1991 Interest/Penalty | $0.58 | $0.58 |
| 06/24/1992 | PAYMENT | 1991 - Bill Payment | $-58.27 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-55.94 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-55.94 | $55.94 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |