Tax Account 13-060-00-004
Owners
GREBENC THOMAS J/GREBENC PAULA J
32755 DANIEL RD
PUEBLO, CO 81006-9582
Account Summary
| Account ID | 13-060-00-004 |
|---|---|
| Account Type | Real Estate |
| Location | 32755 DANIEL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,364.60 |
| Taxed incl Special Assessments | $2,364.60 |
| Paid | $2,364.60 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,364.60 | $0.00 | $0.00 | $2,364.60 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,906.92 | $0.00 | $0.00 | $1,906.92 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,928.90 | $0.00 | $0.00 | $1,928.90 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,377.58 | $0.00 | $0.00 | $1,377.58 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,411.42 | $0.00 | $0.00 | $1,411.42 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,322.80 | $0.00 | $0.00 | $1,322.80 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,054.10 | $0.00 | $0.00 | $2,054.10 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,794.34 | $0.00 | $0.00 | $1,794.34 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,796.68 | $0.00 | $0.00 | $1,796.68 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,746.58 | $0.00 | $0.00 | $1,746.58 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,739.36 | $0.00 | $0.00 | $1,739.36 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,606.68 | $0.00 | $0.00 | $1,606.68 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,596.66 | $0.00 | $15.96 | $1,612.62 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,729.63 | $0.00 | $0.00 | $1,729.63 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,674.00 | $0.00 | $0.00 | $1,674.00 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,735.34 | $0.00 | $0.00 | $1,735.34 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,749.22 | $0.00 | $0.00 | $1,749.22 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,782.12 | $0.00 | $0.00 | $1,782.12 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,808.54 | $0.00 | $0.00 | $1,808.54 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,906.88 | $0.00 | $0.00 | $1,906.88 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,857.58 | $0.00 | $0.00 | $1,857.58 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,776.22 | $0.00 | $0.00 | $1,776.22 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,754.84 | $0.00 | $0.00 | $1,754.84 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,868.60 | $0.00 | $0.00 | $1,868.60 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,765.54 | $0.00 | $0.00 | $1,765.54 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,624.54 | $0.00 | $0.00 | $1,624.54 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,470.34 | $0.00 | $14.70 | $1,485.04 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,399.94 | $0.00 | $0.00 | $1,399.94 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,429.40 | $0.00 | $0.00 | $1,429.40 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $655.38 | $0.00 | $0.00 | $655.38 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $638.90 | $0.00 | $0.00 | $638.90 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $534.90 | $0.00 | $0.00 | $534.90 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $534.90 | $0.00 | $0.00 | $534.90 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $497.74 | $0.00 | $0.00 | $497.74 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $500.98 | $0.00 | $0.00 | $500.98 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $421.18 | $0.00 | $0.00 | $421.18 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.42 | 39.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.79 | 39.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.79 | 39.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.21 | 14.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003632 | $-2,364.60 | $0.00 |
| 01/19/2026 | Bill | GREBENC THOMAS J/GREBENC PAULA J | $2,364.60 | $2,364.60 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,867.74 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-39.18 | $1,867.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,906.92 | $1,906.92 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,889.72 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-39.18 | $1,889.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,928.90 | $1,928.90 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,351.06 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-26.52 | $1,351.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,377.58 | $1,377.58 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,384.90 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-26.52 | $1,384.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,411.42 | $1,411.42 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-25.38 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,297.42 | $25.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,322.80 | $1,322.80 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,028.72 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-25.38 | $2,028.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,054.10 | $2,054.10 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,772.32 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-22.02 | $1,772.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,794.34 | $1,794.34 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-22.02 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,774.66 | $22.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,796.68 | $1,796.68 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.36 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,732.22 | $14.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,746.58 | $1,746.58 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-14.36 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,725.00 | $14.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,739.36 | $1,739.36 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-13.30 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,593.38 | $13.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,606.68 | $1,606.68 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-807.51 | $0.00 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-6.78 | $807.51 |
| 07/14/2014 | INTEREST | 2013 Interest/Penalty | $15.96 | $814.29 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.65 | $798.33 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-791.68 | $804.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,596.66 | $1,596.66 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.17 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-857.64 | $7.17 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-857.64 | $864.81 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.18 | $1,722.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,729.63 | $1,729.63 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-837.00 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-837.00 | $837.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,674.00 | $1,674.00 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-867.67 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-867.67 | $867.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,735.34 | $1,735.34 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-874.61 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-874.61 | $874.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,749.22 | $1,749.22 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-891.06 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-891.06 | $891.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,782.12 | $1,782.12 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-904.27 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-904.27 | $904.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,808.54 | $1,808.54 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-953.44 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-953.44 | $953.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,906.88 | $1,906.88 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-928.79 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-928.79 | $928.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,857.58 | $1,857.58 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-888.11 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-888.11 | $888.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,776.22 | $1,776.22 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-877.42 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-877.42 | $877.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,754.84 | $1,754.84 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-934.30 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-934.30 | $934.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,868.60 | $1,868.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-882.77 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-882.77 | $882.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,765.54 | $1,765.54 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-812.27 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-812.27 | $812.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,624.54 | $1,624.54 |
| 05/22/2000 | PAYMENT | 1999 - Bill Payment | $-1,485.04 | $0.00 |
| 05/22/2000 | INTEREST | 1999 Interest/Penalty | $14.70 | $1,485.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,470.34 | $1,470.34 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-699.97 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-699.97 | $699.97 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,399.94 | $1,399.94 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-714.70 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-714.70 | $714.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,429.40 | $1,429.40 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-327.69 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-327.69 | $327.69 |
| 01/01/1997 | Bill | 1996 Tax Bill | $655.38 | $655.38 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-319.45 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-319.45 | $319.45 |
| 01/01/1996 | Bill | 1995 Tax Bill | $638.90 | $638.90 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-534.90 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $534.90 | $534.90 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-534.90 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $534.90 | $534.90 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-497.74 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $497.74 | $497.74 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-500.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $500.98 | $500.98 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-421.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $421.18 | $421.18 |