Tax Account 14-100-01-038
Owners
GROVES KENNETH E/GROVES DONNA R
26662 HILLSIDE RD
PUEBLO, CO 81006-9746
Account Summary
| Account ID | 14-100-01-038 |
|---|---|
| Account Type | Real Estate |
| Location | 26662 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,503.77 |
| Taxed incl Special Assessments | $1,503.77 |
| Paid | $1,503.77 |
| 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 | $1,503.77 | $0.00 | $0.00 | $1,503.77 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,299.26 | $0.00 | $0.00 | $1,299.26 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,314.36 | $0.00 | $0.00 | $1,314.36 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,133.72 | $0.00 | $0.00 | $1,133.72 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,183.42 | $0.00 | $0.00 | $1,183.42 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $789.72 | $0.00 | $0.00 | $789.72 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $775.14 | $0.00 | $0.00 | $775.14 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $669.82 | $0.00 | $0.00 | $669.82 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $685.90 | $0.00 | $0.00 | $685.90 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $683.08 | $0.00 | $0.00 | $683.08 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $678.94 | $0.00 | $0.00 | $678.94 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $627.94 | $0.00 | $0.00 | $627.94 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,238.60 | $0.00 | $0.00 | $1,238.60 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,328.55 | $0.00 | $0.00 | $1,328.55 | $0.00 | $0.00 | 10.6399 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.48 | 10.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | GROVES KENNETH CHECK 5903 C KW | $-1,503.77 | $0.00 |
| 01/19/2026 | BILL | GROVES KENNETH E/GROVES DONNA R | $1,503.77 | $1,503.77 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,268.28 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-30.98 | $1,268.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,299.26 | $1,299.26 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,283.38 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-30.98 | $1,283.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,314.36 | $1,314.36 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-22.86 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,110.86 | $22.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,133.72 | $1,133.72 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-22.86 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,160.56 | $22.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,183.42 | $1,183.42 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-18.52 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-771.20 | $18.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $789.72 | $789.72 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-18.52 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-756.62 | $18.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $775.14 | $775.14 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-16.00 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-653.82 | $16.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $669.82 | $669.82 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-669.90 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-16.00 | $669.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $685.90 | $685.90 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-10.72 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-672.36 | $10.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $683.08 | $683.08 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-668.22 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-10.72 | $668.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $678.94 | $678.94 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-618.02 | $0.00 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.92 | $618.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $627.94 | $627.94 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-9.92 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,228.68 | $9.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,238.60 | $1,238.60 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.59 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,317.96 | $10.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,328.55 | $1,328.55 |