Tax Account 13-080-03-007

Owners

GRASMICK SCOTT ALLEN / MCKINNEY NICOLE ANN
1255 34TH LN
PUEBLO, CO 81006-9405

Account Summary

Account ID 13-080-03-007
Account Type Real Estate
Location 1255 34TH LN
PUEBLO

Current Year

Description 2025 Real Estate Taxes
Taxes $2,893.26
Taxed incl Special Assessments $2,893.26
Paid $1,446.63
Bill Total $2,893.26
Interest $0.00
Bill Balance $1,446.63
Prior Billed* $1,446.63
Total Account Balance** $1,446.63
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$1,446.63$0.00$1,446.63$1,446.63$0.00$0.00$0.00
Balance04/30/2026$2,893.26$0.00$2,893.26$1,446.63$1,446.63$1,446.63$1,446.63

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$2,765.40$0.00$0.00$2,765.40$0.00$0.0010.279270UB
2023 REAL ESTATE TAXES$2,796.98$0.00$0.00$2,796.98$0.00$0.0010.394570UB
2022 REAL ESTATE TAXES$1,973.80$0.00$0.00$1,973.80$0.00$0.0010.305670UB
2021 REAL ESTATE TAXES$2,024.26$0.00$0.00$2,024.26$0.00$0.0010.273770UB
2020 REAL ESTATE TAXES$1,912.94$0.00$0.00$1,912.94$0.00$0.0010.296270UB
2019 REAL ESTATE TAXES$1,907.92$0.00$0.00$1,907.92$0.00$0.0010.268970UB
2018 REAL ESTATE TAXES$1,627.38$0.00$0.00$1,627.38$0.00$0.0010.274370UB
2017 REAL ESTATE TAXES$1,629.50$0.00$0.00$1,629.50$0.00$0.0010.287870UB
2016 REAL ESTATE TAXES$1,538.98$0.00$0.00$1,538.98$0.00$0.0010.310270UB
2015 REAL ESTATE TAXES$1,532.62$0.00$0.00$1,532.62$0.00$0.0010.267270UB
2014 REAL ESTATE TAXES$1,366.84$0.00$0.00$1,366.84$0.00$0.0010.239570UB
2013 REAL ESTATE TAXES$1,358.32$0.00$0.00$1,358.32$0.00$0.0010.175270UB
2012 REAL ESTATE TAXES$1,433.31$0.00$0.00$1,433.31$0.00$0.0010.220970UB
2011 REAL ESTATE TAXES$1,420.66$0.00$0.00$1,420.66$0.00$0.0010.215470UB
2010 REAL ESTATE TAXES$1,514.92$0.00$0.00$1,514.92$0.00$0.0010.310470UB
2009 REAL ESTATE TAXES$1,526.80$0.00$0.00$1,526.80$0.00$0.0010.393470UB
2008 REAL ESTATE TAXES$787.62$0.00$0.00$787.62$0.00$0.0010.397470UB
2007 REAL ESTATE TAXES$799.30$0.00$0.00$799.30$0.00$0.0010.551670UB
2006 REAL ESTATE TAXES$810.88$0.00$0.00$810.88$0.00$0.0011.269970UB
2005 REAL ESTATE TAXES$1,579.82$0.00$0.00$1,579.82$0.00$0.0010.978670UB
2004 REAL ESTATE TAXES$1,529.00$0.00$0.00$1,529.00$0.00$0.0011.716570UB
2003 REAL ESTATE TAXES$1,510.60$0.00$0.00$1,510.60$0.00$0.0011.575470UB
2002 REAL ESTATE TAXES$1,838.10$0.00$0.00$1,838.10$0.00$0.0011.297470UA
2001 REAL ESTATE TAXES$1,736.72$0.00$0.00$1,736.72$0.00$0.0010.674370UA
2000 REAL ESTATE TAXES$1,370.38$0.00$0.00$1,370.38$0.00$0.0010.590270UA
1999 REAL ESTATE TAXES$1,240.30$0.00$0.00$1,240.30$0.00$0.009.585070UA
1998 REAL ESTATE TAXES$1,063.92$0.00$0.00$1,063.92$0.00$0.009.796670UA
1997 REAL ESTATE TAXES$1,086.30$0.00$0.00$1,086.30$0.00$0.0010.002770UA
1996 REAL ESTATE TAXES$1,165.62$0.00$0.00$1,165.62$0.00$0.0010.832870UA
1995 REAL ESTATE TAXES$1,136.28$0.00$0.00$1,136.28$0.00$0.0010.560170UA
1994 REAL ESTATE TAXES$1,172.48$0.00$0.00$1,172.48$0.00$0.009.778870UA
1993 REAL ESTATE TAXES$1,172.48$0.00$0.00$1,172.48$0.00$0.009.778870UA
1992 REAL ESTATE TAXES$1,129.46$0.00$11.29$1,140.75$0.00$0.009.778870UA
1991 REAL ESTATE TAXES$1,136.80$0.00$11.37$1,148.17$0.00$0.009.842370UA
1990 REAL ESTATE TAXES$1,082.88$0.00$0.00$1,082.88$0.00$0.009.35947UA

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund38.3519.3619.3819.38
2023-2024608SA Pueblo Consv Dist Maint Fund40.9941.40.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund40.9941.40.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund24.7525.00.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund24.7525.00.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund23.3423.58.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund23.3423.58.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund19.7619.96.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund19.7619.96.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund12.5312.66.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund12.5312.66.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund11.2111.32.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund11.2111.32.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund11.7711.89.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/26/2026PAYMENTCOTALITYTS ACH DOVENMUEHLE MORTGAGE INC.$-1,446.63$1,446.63
01/19/2026BillGRASMICK SCOTT ALLEN / MCKINNEY NICOLE ANN$2,893.26$2,893.26
06/12/2025PAYMENT2024 - Bill Payment$-20.70$0.00
06/12/2025PAYMENT2024 - Bill Payment$-1,362.00$20.70
02/25/2025PAYMENT2024 - Bill Payment$-20.70$1,382.70
02/25/2025PAYMENT2024 - Bill Payment$-1,362.00$1,403.40
01/01/2025Bill2024 Tax Bill$2,765.40$2,765.40
06/12/2024PAYMENT2023 - Bill Payment$-1,377.79$0.00
06/12/2024PAYMENT2023 - Bill Payment$-20.70$1,377.79
02/29/2024PAYMENT2023 - Bill Payment$-20.70$1,398.49
02/29/2024PAYMENT2023 - Bill Payment$-1,377.79$1,419.19
01/01/2024Bill2023 Tax Bill$2,796.98$2,796.98
06/02/2023PAYMENT2022 - Bill Payment$-974.40$0.00
06/02/2023PAYMENT2022 - Bill Payment$-12.50$974.40
02/24/2023PAYMENT2022 - Bill Payment$-12.50$986.90
02/24/2023PAYMENT2022 - Bill Payment$-974.40$999.40
01/01/2023Bill2022 Tax Bill$1,973.80$1,973.80
06/08/2022PAYMENT2021 - Bill Payment$-12.50$0.00
06/08/2022PAYMENT2021 - Bill Payment$-999.63$12.50
02/22/2022PAYMENT2021 - Bill Payment$-999.63$1,012.13
02/22/2022PAYMENT2021 - Bill Payment$-12.50$2,011.76
01/01/2022Bill2021 Tax Bill$2,024.26$2,024.26
06/10/2021PAYMENT2020 - Bill Payment$-944.68$0.00
06/10/2021PAYMENT2020 - Bill Payment$-11.79$944.68
02/26/2021PAYMENT2020 - Bill Payment$-11.79$956.47
02/26/2021PAYMENT2020 - Bill Payment$-944.68$968.26
01/01/2021Bill2020 Tax Bill$1,912.94$1,912.94
06/10/2020PAYMENT2019 - Bill Payment$-942.17$0.00
06/10/2020PAYMENT2019 - Bill Payment$-11.79$942.17
02/24/2020PAYMENT2019 - Bill Payment$-11.79$953.96
02/24/2020PAYMENT2019 - Bill Payment$-942.17$965.75
01/01/2020Bill2019 Tax Bill$1,907.92$1,907.92
06/10/2019PAYMENT2018 - Bill Payment$-9.98$0.00
06/10/2019PAYMENT2018 - Bill Payment$-803.71$9.98
02/25/2019PAYMENT2018 - Bill Payment$-803.71$813.69
02/25/2019PAYMENT2018 - Bill Payment$-9.98$1,617.40
01/01/2019Bill2018 Tax Bill$1,627.38$1,627.38
06/06/2018PAYMENT2017 - Bill Payment$-804.77$0.00
06/06/2018PAYMENT2017 - Bill Payment$-9.98$804.77
02/15/2018PAYMENT2017 - Bill Payment$-804.77$814.75
02/15/2018PAYMENT2017 - Bill Payment$-9.98$1,619.52
01/01/2018Bill2017 Tax Bill$1,629.50$1,629.50
06/08/2017PAYMENT2016 - Bill Payment$-6.33$0.00
06/08/2017PAYMENT2016 - Bill Payment$-763.16$6.33
02/22/2017PAYMENT2016 - Bill Payment$-763.16$769.49
02/22/2017PAYMENT2016 - Bill Payment$-6.33$1,532.65
01/01/2017Bill2016 Tax Bill$1,538.98$1,538.98
06/08/2016PAYMENT2015 - Bill Payment$-759.98$0.00
06/08/2016PAYMENT2015 - Bill Payment$-6.33$759.98
02/24/2016PAYMENT2015 - Bill Payment$-759.98$766.31
02/24/2016PAYMENT2015 - Bill Payment$-6.33$1,526.29
01/01/2016Bill2015 Tax Bill$1,532.62$1,532.62
06/10/2015PAYMENT2014 - Bill Payment$-677.76$0.00
06/10/2015PAYMENT2014 - Bill Payment$-5.66$677.76
02/24/2015PAYMENT2014 - Bill Payment$-677.76$683.42
02/24/2015PAYMENT2014 - Bill Payment$-5.66$1,361.18
01/01/2015Bill2014 Tax Bill$1,366.84$1,366.84
06/10/2014PAYMENT2013 - Bill Payment$-5.66$0.00
06/10/2014PAYMENT2013 - Bill Payment$-673.50$5.66
02/25/2014PAYMENT2013 - Bill Payment$-673.50$679.16
02/25/2014PAYMENT2013 - Bill Payment$-5.66$1,352.66
01/01/2014Bill2013 Tax Bill$1,358.32$1,358.32
04/18/2013PAYMENT2012 - Bill Payment$-1,421.42$0.00
04/18/2013PAYMENT2012 - Bill Payment$-11.89$1,421.42
01/01/2013Bill2012 Tax Bill$1,433.31$1,433.31
03/09/2012PAYMENT2011 - Bill Payment$-1,420.66$0.00
01/01/2012Bill2011 Tax Bill$1,420.66$1,420.66
06/09/2011PAYMENT2010 - Bill Payment$-757.46$0.00
03/07/2011PAYMENT2010 - Bill Payment$-757.46$757.46
01/01/2011Bill2010 Tax Bill$1,514.92$1,514.92
06/07/2010PAYMENT2009 - Bill Payment$-763.40$0.00
02/26/2010PAYMENT2009 - Bill Payment$-763.40$763.40
01/01/2010Bill2009 Tax Bill$1,526.80$1,526.80
05/27/2009PAYMENT2008 - Bill Payment$-393.81$0.00
01/23/2009PAYMENT2008 - Bill Payment$-393.81$393.81
01/01/2009Bill2008 Tax Bill$787.62$787.62
04/28/2008PAYMENT2007 - Bill Payment$-799.30$0.00
01/01/2008Bill2007 Tax Bill$799.30$799.30
06/11/2007PAYMENT2006 - Bill Payment$-405.44$0.00
02/27/2007PAYMENT2006 - Bill Payment$-405.44$405.44
01/01/2007Bill2006 Tax Bill$810.88$810.88
06/13/2006PAYMENT2005 - Bill Payment$-789.91$0.00
02/24/2006PAYMENT2005 - Bill Payment$-789.91$789.91
01/01/2006Bill2005 Tax Bill$1,579.82$1,579.82
04/25/2005PAYMENT2004 - Bill Payment$-1,529.00$0.00
01/01/2005Bill2004 Tax Bill$1,529.00$1,529.00
06/14/2004PAYMENT2003 - Bill Payment$-755.30$0.00
02/19/2004PAYMENT2003 - Bill Payment$-755.30$755.30
01/01/2004Bill2003 Tax Bill$1,510.60$1,510.60
06/05/2003PAYMENT2002 - Bill Payment$-919.05$0.00
02/28/2003PAYMENT2002 - Bill Payment$-919.05$919.05
01/01/2003Bill2002 Tax Bill$1,838.10$1,838.10
06/04/2002PAYMENT2001 - Bill Payment$-868.36$0.00
02/28/2002PAYMENT2001 - Bill Payment$-868.36$868.36
01/01/2002Bill2001 Tax Bill$1,736.72$1,736.72
04/13/2001PAYMENT2000 - Bill Payment$-1,370.38$0.00
01/01/2001Bill2000 Tax Bill$1,370.38$1,370.38
06/16/2000PAYMENT1999 - Bill Payment$-620.15$0.00
02/28/2000PAYMENT1999 - Bill Payment$-620.15$620.15
01/01/2000Bill1999 Tax Bill$1,240.30$1,240.30
06/14/1999PAYMENT1998 - Bill Payment$-531.96$0.00
02/23/1999PAYMENT1998 - Bill Payment$-531.96$531.96
01/01/1999Bill1998 Tax Bill$1,063.92$1,063.92
06/15/1998PAYMENT1997 - Bill Payment$-543.15$0.00
02/26/1998PAYMENT1997 - Bill Payment$-543.15$543.15
01/01/1998Bill1997 Tax Bill$1,086.30$1,086.30
06/11/1997PAYMENT1996 - Bill Payment$-582.81$0.00
02/26/1997PAYMENT1996 - Bill Payment$-582.81$582.81
01/01/1997Bill1996 Tax Bill$1,165.62$1,165.62
04/30/1996PAYMENT1995 - Bill Payment$-568.14$0.00
02/28/1996PAYMENT1995 - Bill Payment$-568.14$568.14
01/01/1996Bill1995 Tax Bill$1,136.28$1,136.28
03/17/1995PAYMENT1994 - Bill Payment$-1,172.48$0.00
01/01/1995Bill1994 Tax Bill$1,172.48$1,172.48
02/24/1994PAYMENT1993 - Bill Payment$-1,172.48$0.00
01/01/1994Bill1993 Tax Bill$1,172.48$1,172.48
08/02/1993PAYMENT1992 - Bill Payment$-576.02$0.00
08/02/1993INTEREST1992 Interest/Penalty$11.29$576.02
01/28/1993PAYMENT1992 - Bill Payment$-564.73$564.73
01/01/1993Bill1992 Tax Bill$1,129.46$1,129.46
07/28/1992PAYMENT1991 - Bill Payment$-579.77$0.00
07/28/1992INTEREST1991 Interest/Penalty$11.37$579.77
01/27/1992PAYMENT1991 - Bill Payment$-568.40$568.40
01/01/1992Bill1991 Tax Bill$1,136.80$1,136.80
08/09/1991PAYMENT1990 - Bill Payment$-541.44$0.00
02/27/1991PAYMENT1990 - Bill Payment$-541.44$541.44
01/01/1991Bill1990 Tax Bill$1,082.88$1,082.88