Tax Account 07-010-04-003
Owners
GRIFFIN TIMOTHY J/GRIFFIN DANIELLE R
2026 W GUADALUPE DR
PUEBLO WEST, CO 81007-2236
Account Summary
| Account ID | 07-010-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2026 W GUADALUPE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,115.10 |
| Taxed incl Special Assessments | $3,115.10 |
| Paid | $3,115.10 |
| 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 | $3,115.10 | $0.00 | $0.00 | $3,115.10 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,912.70 | $0.00 | $0.00 | $2,912.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,947.18 | $0.00 | $0.00 | $2,947.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,483.42 | $0.00 | $0.00 | $2,483.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,299.64 | $0.00 | $0.00 | $2,299.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,974.12 | $0.00 | $0.00 | $1,974.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,968.36 | $0.00 | $59.05 | $2,027.41 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,852.46 | $10.00 | $111.15 | $1,973.61 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,854.70 | $0.00 | $18.55 | $1,873.25 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,779.42 | $0.00 | $0.00 | $1,779.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,764.62 | $0.00 | $0.00 | $1,764.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,669.52 | $0.00 | $0.00 | $1,669.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,658.70 | $0.00 | $0.00 | $1,658.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,668.27 | $0.00 | $0.00 | $1,668.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,652.94 | $0.00 | $0.00 | $1,652.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,806.70 | $0.00 | $18.07 | $1,824.77 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,821.44 | $0.00 | $36.42 | $1,857.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $582.42 | $0.00 | $0.00 | $582.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $162.32 | $0.00 | $0.00 | $162.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $245.44 | $0.00 | $7.36 | $252.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $244.12 | $10.00 | $14.65 | $268.77 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $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 | $0.00 | $116.54 | $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 | $0.00 | $116.54 | $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 | 42.85 | 43.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.43 | 44.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.43 | 44.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.27 | 14.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,557.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,557.55 | $1,557.55 |
| 01/19/2026 | Bill | GRIFFIN TIMOTHY J/GRIFFIN DANIELLE R | $3,115.10 | $3,115.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,433.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.44 | $1,433.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,433.91 | $1,456.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.44 | $2,890.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,912.70 | $2,912.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,451.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.44 | $1,451.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,451.15 | $1,473.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.44 | $2,924.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,947.18 | $2,947.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,225.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.36 | $1,225.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,225.35 | $1,241.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.36 | $2,467.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,483.42 | $2,483.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,135.04 | $14.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,135.04 | $1,149.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.78 | $2,284.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,299.64 | $2,299.64 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,948.80 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-25.32 | $1,948.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,974.12 | $1,974.12 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-26.08 | $0.00 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,001.33 | $26.08 |
| 07/29/2020 | INTEREST | 2019 Interest/Penalty | $59.05 | $2,027.41 |
| 07/28/2020 | LIEN | 2018 Redemption Payment | $-2,193.37 | $1,968.36 |
| 07/28/2020 | LIEN | 2018 Redemption Interest/Fee | $205.76 | $4,161.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,968.36 | $3,955.97 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-25.06 | $1,987.61 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,012.67 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,938.55 | $2,022.67 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $111.15 | $3,961.22 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $3,850.07 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,987.61 | $3,840.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,852.46 | $1,852.46 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-933.84 | $0.00 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-12.06 | $933.84 |
| 07/19/2018 | INTEREST | 2017 Interest/Penalty | $18.55 | $945.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-915.53 | $927.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.82 | $1,842.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,854.70 | $1,854.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-882.10 | $7.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-882.10 | $889.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.61 | $1,771.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,779.42 | $1,779.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-874.70 | $7.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.61 | $882.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-874.70 | $889.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,764.62 | $1,764.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-827.56 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.20 | $827.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-827.56 | $834.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.20 | $1,662.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,669.52 | $1,669.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-822.15 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.20 | $822.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-822.15 | $829.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.20 | $1,651.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,658.70 | $1,658.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.20 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-826.93 | $7.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.21 | $834.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-826.93 | $841.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,668.27 | $1,668.27 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,652.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,652.94 | $1,652.94 |
| 08/02/2011 | PAYMENT | 2010 - Bill Payment | $-921.42 | $0.00 |
| 08/02/2011 | INTEREST | 2010 Interest/Penalty | $18.07 | $921.42 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-903.35 | $903.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,806.70 | $1,806.70 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-928.93 | $0.00 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-928.93 | $928.93 |
| 04/19/2010 | INTEREST | 2009 Interest/Penalty | $36.42 | $1,857.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,821.44 | $1,821.44 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-582.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $582.42 | $582.42 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-162.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $162.32 | $162.32 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-472.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-454.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-252.80 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $7.36 | $252.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.44 | $245.44 |
| 10/26/2000 | PAYMENT | 1999 - Bill Payment | $-258.77 | $0.00 |
| 10/26/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $258.77 |
| 10/26/2000 | INTEREST | 1999 Interest/Penalty | $14.65 | $268.77 |
| 10/26/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $254.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $244.12 | $244.12 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $65.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-58.27 | $0.00 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 06/27/1994 | PAYMENT | 1993 - Bill Payment | $-58.27 | $0.00 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-58.27 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-55.94 | $111.88 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $167.82 |
| 08/31/1990 | PAYMENT | 1990 - Bill Payment | $55.94 | $55.94 |