Tax Account 13-060-00-035
Owners
GREBENC THOMAS J/GREBENC PAULA J
32755 DANIEL RD
PUEBLO, CO 81006-9582
Account Summary
| Account ID | 13-060-00-035 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $23.72 |
| Taxed incl Special Assessments | $23.72 |
| Paid | $23.72 |
| 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 | $23.72 | $0.00 | $0.00 | $23.72 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2.06 | $0.00 | $0.00 | $2.06 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2.08 | $0.00 | $0.00 | $2.08 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $8.24 | $0.00 | $0.00 | $8.24 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $8.22 | $0.00 | $0.00 | $8.22 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $11.33 | $0.00 | $0.00 | $11.33 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $10.99 | $0.00 | $0.00 | $10.99 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $14.90 | $0.00 | $0.00 | $14.90 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $14.92 | $0.00 | $0.00 | $14.92 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $15.88 | $0.00 | $0.00 | $15.88 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $15.81 | $0.00 | $0.00 | $15.81 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $12.19 | $0.00 | $0.00 | $12.19 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $12.11 | $0.00 | $0.36 | $12.47 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $10.97 | $0.00 | $0.11 | $11.08 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $10.93 | $0.00 | $0.00 | $10.93 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $8.56 | $0.00 | $0.00 | $8.56 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $8.31 | $0.00 | $0.00 | $8.31 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $7.28 | $0.00 | $0.00 | $7.28 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $7.39 | $0.00 | $0.22 | $7.61 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $9.02 | $0.00 | $0.00 | $9.02 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $8.78 | $0.00 | $0.18 | $8.96 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $10.54 | $0.00 | $0.21 | $10.75 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $10.42 | $0.00 | $0.00 | $10.42 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $10.17 | $0.00 | $0.00 | $10.17 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $9.61 | $0.00 | $0.00 | $9.61 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $8.47 | $0.00 | $0.00 | $8.47 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $7.67 | $0.00 | $0.00 | $7.67 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $10.78 | $0.00 | $0.00 | $10.78 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $11.00 | $0.00 | $0.44 | $11.44 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $9.75 | $0.00 | $0.29 | $10.04 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $9.50 | $0.00 | $0.00 | $9.50 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $5.87 | $0.00 | $0.18 | $6.05 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $5.87 | $0.00 | $0.18 | $6.05 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $4.89 | $0.00 | $0.00 | $4.89 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $4.92 | $0.00 | $0.00 | $4.92 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $2.81 | $0.00 | $0.00 | $2.81 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003632 | $-23.72 | $0.00 |
| 01/19/2026 | Bill | GREBENC THOMAS J/GREBENC PAULA J | $23.72 | $23.72 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-2.06 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2.06 | $2.06 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-2.08 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2.08 | $2.08 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-8.24 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8.24 | $8.24 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.22 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8.22 | $8.22 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-11.33 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $11.33 | $11.33 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.99 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $10.99 | $10.99 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-14.90 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $14.90 | $14.90 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-14.92 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $14.92 | $14.92 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-15.88 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $15.88 | $15.88 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.81 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $15.81 | $15.81 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-12.19 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $12.19 | $12.19 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-12.47 | $0.00 |
| 07/14/2014 | INTEREST | 2013 Interest/Penalty | $0.36 | $12.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $12.11 | $12.11 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-11.05 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $11.05 |
| 05/07/2013 | INTEREST | 2012 Interest/Penalty | $0.11 | $11.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $10.97 | $10.97 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-10.93 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $10.93 | $10.93 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-8.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8.56 | $8.56 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-8.31 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8.31 | $8.31 |
| 03/26/2009 | PAYMENT | 2008 - Bill Payment | $-7.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7.28 | $7.28 |
| 07/22/2008 | PAYMENT | 2007 - Bill Payment | $-7.61 | $0.00 |
| 07/22/2008 | INTEREST | 2007 Interest/Penalty | $0.22 | $7.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $7.39 | $7.39 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-9.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $9.02 | $9.02 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-8.96 | $0.00 |
| 06/09/2006 | INTEREST | 2005 Interest/Penalty | $0.18 | $8.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $8.78 | $8.78 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-10.75 | $0.00 |
| 06/03/2005 | INTEREST | 2004 Interest/Penalty | $0.21 | $10.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $10.54 | $10.54 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-10.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $10.42 | $10.42 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-10.17 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $10.17 | $10.17 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-9.61 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.61 | $9.61 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-8.47 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.47 | $8.47 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-7.67 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $7.67 | $7.67 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-10.78 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.78 | $10.78 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-11.44 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $0.44 | $11.44 |
| 01/01/1998 | Bill | 1997 Tax Bill | $11.00 | $11.00 |
| 07/09/1997 | PAYMENT | 1996 - Bill Payment | $-10.04 | $0.00 |
| 07/09/1997 | INTEREST | 1996 Interest/Penalty | $0.29 | $10.04 |
| 01/01/1997 | Bill | 1996 Tax Bill | $9.75 | $9.75 |
| 03/29/1996 | PAYMENT | 1995 - Bill Payment | $-9.50 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $9.50 | $9.50 |
| 07/13/1995 | PAYMENT | 1994 - Bill Payment | $-6.05 | $0.00 |
| 07/13/1995 | INTEREST | 1994 Interest/Penalty | $0.18 | $6.05 |
| 01/01/1995 | Bill | 1994 Tax Bill | $5.87 | $5.87 |
| 07/14/1994 | PAYMENT | 1993 - Bill Payment | $-6.05 | $0.00 |
| 07/14/1994 | INTEREST | 1993 Interest/Penalty | $0.18 | $6.05 |
| 01/01/1994 | Bill | 1993 Tax Bill | $5.87 | $5.87 |
| 01/11/1993 | PAYMENT | 1992 - Bill Payment | $-4.89 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $4.89 | $4.89 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-4.92 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $4.92 | $4.92 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-2.81 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2.81 | $2.81 |