Tax Account 14-090-15-009
Owners
GRUBB FRANK C/GRUBB TERESA L
1422 20TH LN
PUEBLO, CO 81006-1631
Account Summary
| Account ID | 14-090-15-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1422 20TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,218.87 |
| Taxed incl Special Assessments | $2,218.87 |
| Paid | $2,218.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,218.87 | $0.00 | $0.00 | $2,218.87 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,777.42 | $0.00 | $0.00 | $2,777.42 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,808.80 | $0.00 | $0.00 | $2,808.80 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,476.40 | $0.00 | $0.00 | $2,476.40 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,586.94 | $0.00 | $0.00 | $2,586.94 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,023.10 | $20.00 | $20.23 | $2,063.33 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,984.50 | $0.00 | $0.00 | $1,984.50 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,673.74 | $0.00 | $0.00 | $1,673.74 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,714.44 | $0.00 | $0.00 | $1,714.44 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,792.02 | $0.00 | $0.00 | $1,792.02 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,781.08 | $0.00 | $0.00 | $1,781.08 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,666.68 | $0.00 | $0.00 | $1,666.68 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,656.72 | $0.00 | $0.00 | $1,656.72 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,748.88 | $0.00 | $0.00 | $1,748.88 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,735.02 | $0.00 | $0.00 | $1,735.02 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,797.64 | $0.00 | $0.00 | $1,797.64 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,808.32 | $0.00 | $0.00 | $1,808.32 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,745.66 | $0.00 | $0.00 | $1,745.66 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,767.54 | $0.00 | $0.00 | $1,767.54 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,798.68 | $0.00 | $0.00 | $1,798.68 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,750.40 | $0.00 | $0.00 | $1,750.40 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,722.88 | $0.00 | $0.00 | $1,722.88 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,702.86 | $0.00 | $0.00 | $1,702.86 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,728.26 | $0.00 | $0.00 | $1,728.26 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,634.26 | $0.00 | $0.00 | $1,634.26 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,190.70 | $0.00 | $0.00 | $1,190.70 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,081.54 | $0.00 | $0.00 | $1,081.54 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $995.76 | $0.00 | $0.00 | $995.76 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,002.92 | $0.00 | $0.00 | $1,002.92 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,012.50 | $0.00 | $0.00 | $1,012.50 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $988.10 | $0.00 | $0.00 | $988.10 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $948.96 | $0.00 | $0.00 | $948.96 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $948.96 | $0.00 | $0.00 | $948.96 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $937.76 | $0.00 | $0.00 | $937.76 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $943.58 | $0.00 | $0.00 | $943.58 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $952.00 | $0.00 | $0.00 | $952.00 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.32 | 37.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 41.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 41.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | GRUBB FRANK C/GRUBB TERESA L CHECK 000000000005053 | $-2,218.87 | $0.00 |
| 01/19/2026 | BILL | GRUBB FRANK C/GRUBB TERESA L | $2,218.87 | $2,218.87 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-41.12 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-2,736.30 | $41.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,777.42 | $2,777.42 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,767.68 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-41.12 | $2,767.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,808.80 | $2,808.80 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-2,445.88 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-30.52 | $2,445.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,476.40 | $2,476.40 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-30.52 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,556.42 | $30.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,586.94 | $2,586.94 |
| 05/19/2021 | PAYMENT | 2020 - Bill Payment | $-2,018.91 | $0.00 |
| 05/19/2021 | PAYMENT | 2020 - Bill Payment | $-20.00 | $2,018.91 |
| 05/19/2021 | PAYMENT | 2020 - Bill Payment | $-24.42 | $2,038.91 |
| 05/19/2021 | INTEREST | 2020 Interest/Penalty | $20.23 | $2,063.33 |
| 05/19/2021 | INTEREST | 2020 Interest/Penalty | $20.00 | $2,043.10 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $1,998.92 | $2,023.10 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $24.18 | $24.18 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-24.18 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,998.92 | $24.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,023.10 | $2,023.10 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,960.32 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-24.18 | $1,960.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,984.50 | $1,984.50 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-20.24 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,653.50 | $20.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,673.74 | $1,673.74 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-20.24 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,694.20 | $20.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,714.44 | $1,714.44 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-14.16 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,777.86 | $14.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,792.02 | $1,792.02 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-14.16 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,766.92 | $14.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,781.08 | $1,781.08 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,653.42 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-13.26 | $1,653.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,666.68 | $1,666.68 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-13.26 | $0.00 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,643.46 | $13.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,656.72 | $1,656.72 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-13.94 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,734.94 | $13.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,748.88 | $1,748.88 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,735.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,735.02 | $1,735.02 |
| 03/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,797.64 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,797.64 | $1,797.64 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,808.32 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,808.32 | $1,808.32 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,745.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,745.66 | $1,745.66 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,767.54 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,767.54 | $1,767.54 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,798.68 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,798.68 | $1,798.68 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-875.20 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-875.20 | $875.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,750.40 | $1,750.40 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-861.44 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-861.44 | $861.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,722.88 | $1,722.88 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-851.43 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-851.43 | $851.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,702.86 | $1,702.86 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-864.13 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-864.13 | $864.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,728.26 | $1,728.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-817.13 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-817.13 | $817.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,634.26 | $1,634.26 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-595.35 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-595.35 | $595.35 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,190.70 | $1,190.70 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-540.77 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-540.77 | $540.77 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,081.54 | $1,081.54 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-497.88 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-497.88 | $497.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $995.76 | $995.76 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-501.46 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-501.46 | $501.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,002.92 | $1,002.92 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-506.25 | $0.00 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-506.25 | $506.25 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,012.50 | $1,012.50 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-494.05 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-494.05 | $494.05 |
| 01/01/1996 | BILL | 1995 Tax Bill | $988.10 | $988.10 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-474.48 | $0.00 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-474.48 | $474.48 |
| 01/01/1995 | BILL | 1994 Tax Bill | $948.96 | $948.96 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-474.48 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-474.48 | $474.48 |
| 01/01/1994 | BILL | 1993 Tax Bill | $948.96 | $948.96 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-468.88 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-468.88 | $468.88 |
| 01/01/1993 | BILL | 1992 Tax Bill | $937.76 | $937.76 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-471.79 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-471.79 | $471.79 |
| 01/01/1992 | BILL | 1991 Tax Bill | $943.58 | $943.58 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-476.00 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-476.00 | $476.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $952.00 | $952.00 |