Tax Account 13-090-00-004
Owners
GRASMICK DAVID C/GRASMICK DEBRA K
1250 36TH LN
PUEBLO, CO 81006-9467
Account Summary
| Account ID | 13-090-00-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1250 36TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,013.96 |
| Taxed incl Special Assessments | $3,013.96 |
| Paid | $1,506.98 |
| Bill Total | $3,013.96 |
| Interest | $0.00 |
| Bill Balance | $1,506.98 |
| Prior Billed* | $1,506.98 |
| Total Account Balance** | $1,506.98 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,783.22 | $0.00 | $0.00 | $2,783.22 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,815.02 | $0.00 | $0.00 | $2,815.02 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,151.64 | $0.00 | $0.00 | $2,151.64 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,268.04 | $0.00 | $0.00 | $2,268.04 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,187.38 | $0.00 | $0.00 | $2,187.38 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,181.32 | $0.00 | $0.00 | $2,181.32 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,379.92 | $0.00 | $0.00 | $2,379.92 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,383.00 | $0.00 | $0.00 | $2,383.00 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,781.80 | $0.00 | $0.00 | $2,781.80 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,770.26 | $0.00 | $0.00 | $2,770.26 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,619.34 | $0.00 | $0.00 | $2,619.34 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,602.98 | $0.00 | $0.00 | $2,602.98 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,461.26 | $0.00 | $0.00 | $2,461.26 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,446.50 | $0.00 | $0.00 | $2,446.50 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,369.44 | $0.00 | $0.00 | $2,369.44 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,388.40 | $0.00 | $0.00 | $2,388.40 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,438.20 | $0.00 | $0.00 | $2,438.20 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,474.36 | $0.00 | $0.00 | $2,474.36 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,656.32 | $0.00 | $0.00 | $2,656.32 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $2,587.66 | $0.00 | $0.00 | $2,587.66 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $2,674.88 | $0.00 | $0.00 | $2,674.88 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $2,642.66 | $0.00 | $0.00 | $2,642.66 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $2,371.32 | $0.00 | $0.00 | $2,371.32 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,518.96 | $0.00 | $0.00 | $1,518.96 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,339.66 | $0.00 | $0.00 | $1,339.66 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,186.62 | $0.00 | $0.00 | $1,186.62 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,115.84 | $0.00 | $0.00 | $1,115.84 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,139.32 | $12.15 | $28.48 | $1,179.95 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $993.38 | $0.00 | $49.67 | $1,043.05 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $968.36 | $0.00 | $48.42 | $1,016.78 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $872.28 | $0.00 | $34.89 | $907.17 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $872.28 | $0.00 | $43.61 | $915.89 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $898.68 | $0.00 | $35.95 | $934.63 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $904.52 | $10.00 | $58.79 | $973.31 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $797.42 | $0.00 | $35.88 | $833.30 | $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 | 31.15 | 15.72 | 15.74 | 15.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.31 | 40.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.31 | 40.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-1,506.98 | $1,506.98 |
| 01/19/2026 | Bill | GRASMICK DAVID C/GRASMICK DEBRA K | $3,013.96 | $3,013.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,371.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.36 | $1,371.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.36 | $1,391.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,371.25 | $1,411.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,783.22 | $2,783.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,387.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.36 | $1,387.15 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,387.15 | $1,407.51 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-20.36 | $2,794.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,815.02 | $2,815.02 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,063.69 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.13 | $1,063.69 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,063.69 | $1,075.82 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.13 | $2,139.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,151.64 | $2,151.64 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,121.89 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.13 | $1,121.89 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,121.89 | $1,134.02 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.13 | $2,255.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,268.04 | $2,268.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,081.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.07 | $1,081.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,081.62 | $1,093.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.07 | $2,175.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,187.38 | $2,187.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,078.59 | $12.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.07 | $1,090.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,078.59 | $1,102.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,181.32 | $2,181.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,179.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.77 | $1,179.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.77 | $1,189.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,179.19 | $1,200.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,379.92 | $2,379.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,180.73 | $10.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.77 | $1,191.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,180.73 | $1,202.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,383.00 | $2,383.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,384.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.86 | $1,384.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,384.04 | $1,390.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.86 | $2,774.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,781.80 | $2,781.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,378.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.86 | $1,378.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.86 | $1,385.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,378.27 | $1,391.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,770.26 | $2,770.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,302.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.90 | $1,302.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,302.77 | $1,309.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.90 | $2,612.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,619.34 | $2,619.34 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,294.59 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.90 | $1,294.59 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.90 | $1,301.49 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,294.59 | $1,308.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,602.98 | $2,602.98 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,223.90 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.73 | $1,223.90 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.73 | $1,230.63 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,223.90 | $1,237.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,461.26 | $2,461.26 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,223.25 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,223.25 | $1,223.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,446.50 | $2,446.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,184.72 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,184.72 | $1,184.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,369.44 | $2,369.44 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,194.20 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,194.20 | $1,194.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,388.40 | $2,388.40 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,219.10 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,219.10 | $1,219.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,438.20 | $2,438.20 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,237.18 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,237.18 | $1,237.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,474.36 | $2,474.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,328.16 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,328.16 | $1,328.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,656.32 | $2,656.32 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,293.83 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,293.83 | $1,293.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,587.66 | $2,587.66 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,337.44 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,337.44 | $1,337.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,674.88 | $2,674.88 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,321.33 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,321.33 | $1,321.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,642.66 | $2,642.66 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,185.66 | $0.00 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,185.66 | $1,185.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,371.32 | $2,371.32 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-759.48 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-759.48 | $759.48 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,518.96 | $1,518.96 |
| 06/20/2001 | LIEN | 1997 Redemption Payment | $-857.80 | $0.00 |
| 06/20/2001 | LIEN | 1997 Redemption Interest/Fee | $243.51 | $857.80 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-669.83 | $614.29 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-669.83 | $1,284.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,339.66 | $1,953.95 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-593.31 | $614.29 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-593.31 | $1,207.60 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,186.62 | $1,800.91 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-557.92 | $614.29 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-557.92 | $1,172.21 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,115.84 | $1,730.13 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-598.14 | $614.29 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $1,212.43 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $1,224.58 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $28.48 | $1,212.43 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $614.29 | $1,183.95 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-569.66 | $569.66 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,139.32 | $1,139.32 |
| 09/11/1997 | PAYMENT | 1996 - Bill Payment | $-1,043.05 | $0.00 |
| 09/11/1997 | INTEREST | 1996 Interest/Penalty | $49.67 | $1,043.05 |
| 01/01/1997 | Bill | 1996 Tax Bill | $993.38 | $993.38 |
| 09/19/1996 | PAYMENT | 1995 - Bill Payment | $-1,016.78 | $0.00 |
| 09/19/1996 | INTEREST | 1995 Interest/Penalty | $48.42 | $1,016.78 |
| 01/01/1996 | Bill | 1995 Tax Bill | $968.36 | $968.36 |
| 08/23/1995 | PAYMENT | 1994 - Bill Payment | $-907.17 | $0.00 |
| 08/23/1995 | INTEREST | 1994 Interest/Penalty | $34.89 | $907.17 |
| 01/01/1995 | Bill | 1994 Tax Bill | $872.28 | $872.28 |
| 09/13/1994 | PAYMENT | 1993 - Bill Payment | $-915.89 | $0.00 |
| 09/13/1994 | INTEREST | 1993 Interest/Penalty | $43.61 | $915.89 |
| 01/01/1994 | Bill | 1993 Tax Bill | $872.28 | $872.28 |
| 08/11/1993 | PAYMENT | 1992 - Bill Payment | $-934.63 | $0.00 |
| 08/11/1993 | INTEREST | 1992 Interest/Penalty | $35.95 | $934.63 |
| 01/01/1993 | Bill | 1992 Tax Bill | $898.68 | $898.68 |
| 10/19/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/19/1992 | PAYMENT | 1991 - Bill Payment | $-963.31 | $10.00 |
| 10/19/1992 | INTEREST | 1991 Interest/Penalty | $58.79 | $973.31 |
| 10/19/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $914.52 |
| 01/01/1992 | Bill | 1991 Tax Bill | $904.52 | $904.52 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-833.30 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $35.88 | $833.30 |
| 01/01/1991 | Bill | 1990 Tax Bill | $797.42 | $797.42 |