Tax Account 14-100-07-019
Owners
GRIEGO LORENZO
24473 SOUTH RD
PUEBLO, CO 81006-1745
Account Summary
| Account ID | 14-100-07-019 |
|---|---|
| Account Type | Real Estate |
| Location | 24473 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,584.86 |
| Taxed incl Special Assessments | $1,584.86 |
| Paid | $1,584.86 |
| 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 | $1,584.86 | $0.00 | $0.00 | $1,584.86 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,185.70 | $0.00 | $0.00 | $1,185.70 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,199.66 | $0.00 | $0.00 | $1,199.66 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,353.82 | $0.00 | $0.00 | $1,353.82 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,413.54 | $0.00 | $0.00 | $1,413.54 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,245.90 | $0.00 | $0.00 | $1,245.90 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,222.56 | $0.00 | $0.00 | $1,222.56 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,053.10 | $0.00 | $0.00 | $1,053.10 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,078.68 | $0.00 | $0.00 | $1,078.68 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,132.94 | $0.00 | $0.00 | $1,132.94 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,126.02 | $0.00 | $0.00 | $1,126.02 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,043.18 | $0.00 | $0.00 | $1,043.18 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,036.94 | $0.00 | $0.00 | $1,036.94 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $986.42 | $0.00 | $0.00 | $986.42 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $978.60 | $0.00 | $0.00 | $978.60 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,113.26 | $0.00 | $0.00 | $1,113.26 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,120.22 | $0.00 | $0.00 | $1,120.22 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,148.26 | $0.00 | $0.00 | $1,148.26 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,162.64 | $0.00 | $0.00 | $1,162.64 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,101.66 | $0.00 | $0.00 | $1,101.66 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,072.10 | $0.00 | $0.00 | $1,072.10 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,066.02 | $0.00 | $0.00 | $1,066.02 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,053.64 | $0.00 | $0.00 | $1,053.64 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $820.92 | $0.00 | $0.00 | $820.92 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $776.28 | $0.00 | $0.00 | $776.28 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $699.50 | $0.00 | $0.00 | $699.50 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $635.38 | $0.00 | $0.00 | $635.38 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $709.50 | $0.00 | $0.00 | $709.50 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $714.60 | $0.00 | $14.29 | $728.89 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $692.36 | $14.85 | $41.54 | $748.75 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $675.66 | $14.85 | $40.54 | $731.05 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $582.72 | $14.85 | $34.96 | $632.53 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $582.72 | $0.00 | $0.00 | $582.72 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $647.42 | $0.00 | $0.00 | $647.42 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $513.08 | $0.00 | $0.00 | $513.08 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $543.72 | $0.00 | $0.00 | $543.72 | $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 | 20.26 | 20.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | VILLAGE CAPITAL ACH | $-792.43 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH VILLAGE CAPITAL | $-792.43 | $792.43 |
| 01/19/2026 | BILL | GRIEGO LORENZO | $1,584.86 | $1,584.86 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-10.21 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-582.64 | $10.21 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-10.21 | $592.85 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-582.64 | $603.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,185.70 | $1,185.70 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-10.21 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-589.62 | $10.21 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-589.62 | $599.83 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-10.21 | $1,189.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,199.66 | $1,199.66 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-668.60 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.31 | $668.60 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.31 | $676.91 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-668.60 | $685.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,353.82 | $1,353.82 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.31 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-698.46 | $8.31 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.31 | $706.77 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-698.46 | $715.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,413.54 | $1,413.54 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-615.50 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.45 | $615.50 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-615.50 | $622.95 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-7.45 | $1,238.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,245.90 | $1,245.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-603.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.45 | $603.83 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-603.83 | $611.28 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-7.45 | $1,215.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,222.56 | $1,222.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-520.18 | $6.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.37 | $526.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-520.18 | $532.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,053.10 | $1,053.10 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-532.97 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.37 | $532.97 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.37 | $539.34 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-532.97 | $545.71 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,078.68 | $1,078.68 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-561.99 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.48 | $561.99 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.48 | $566.47 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-561.99 | $570.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,132.94 | $1,132.94 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-558.53 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.48 | $558.53 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.48 | $563.01 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-558.53 | $567.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,126.02 | $1,126.02 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-517.44 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.15 | $517.44 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.15 | $521.59 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-517.44 | $525.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,043.18 | $1,043.18 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.15 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-514.32 | $4.15 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.15 | $518.47 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-514.32 | $522.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,036.94 | $1,036.94 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-3.93 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-489.28 | $3.93 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-489.28 | $493.21 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.93 | $982.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $986.42 | $986.42 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-489.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-489.30 | $489.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $978.60 | $978.60 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-556.63 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-556.63 | $556.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,113.26 | $1,113.26 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-560.11 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-560.11 | $560.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,120.22 | $1,120.22 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-574.13 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-574.13 | $574.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,148.26 | $1,148.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-581.32 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-581.32 | $581.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,162.64 | $1,162.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-550.83 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-550.83 | $550.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,101.66 | $1,101.66 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-536.05 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-536.05 | $536.05 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,072.10 | $1,072.10 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-533.01 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-533.01 | $533.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,066.02 | $1,066.02 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-526.82 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-526.82 | $526.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,053.64 | $1,053.64 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-410.46 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-410.46 | $410.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $820.92 | $820.92 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-388.14 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-388.14 | $388.14 |
| 01/01/2002 | BILL | 2001 Tax Bill | $776.28 | $776.28 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-349.75 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-349.75 | $349.75 |
| 01/01/2001 | BILL | 2000 Tax Bill | $699.50 | $699.50 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-317.69 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-317.69 | $317.69 |
| 01/01/2000 | BILL | 1999 Tax Bill | $635.38 | $635.38 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-354.75 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-354.75 | $354.75 |
| 01/01/1999 | BILL | 1998 Tax Bill | $709.50 | $709.50 |
| 06/25/1998 | LIEN | 1997 Redemption Payment | $-742.45 | $0.00 |
| 06/25/1998 | LIEN | 1997 Redemption Interest/Fee | $8.56 | $742.45 |
| 06/25/1998 | LIEN | 1996 Redemption Payment | $-838.79 | $733.89 |
| 06/25/1998 | LIEN | 1996 Redemption Interest/Fee | $86.04 | $1,572.68 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $733.89 | $1,486.64 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-728.89 | $752.75 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $14.29 | $1,481.64 |
| 01/01/1998 | BILL | 1997 Tax Bill | $714.60 | $1,467.35 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-733.90 | $752.75 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $1,486.65 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $41.54 | $1,501.50 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $1,459.96 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $752.75 | $1,445.11 |
| 02/03/1997 | LIEN | 1995 Redemption Payment | $-776.35 | $692.36 |
| 02/03/1997 | LIEN | 1995 Redemption Interest/Fee | $41.30 | $1,468.71 |
| 01/01/1997 | BILL | 1996 Tax Bill | $692.36 | $1,427.41 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $735.05 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-716.20 | $749.90 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $40.54 | $1,466.10 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $1,425.56 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $735.05 | $1,410.71 |
| 01/02/1996 | LIEN | 1994 Redemption Payment | $-665.81 | $675.66 |
| 01/02/1996 | LIEN | 1994 Redemption Interest/Fee | $29.28 | $1,341.47 |
| 01/01/1996 | BILL | 1995 Tax Bill | $675.66 | $1,312.19 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-617.68 | $636.53 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $1,254.21 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $1,269.06 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $34.96 | $1,254.21 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $636.53 | $1,219.25 |
| 01/01/1995 | BILL | 1994 Tax Bill | $582.72 | $582.72 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-582.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $582.72 | $582.72 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-647.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $647.42 | $647.42 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-513.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $513.08 | $513.08 |
| 06/04/1991 | PAYMENT | 1990 - Bill Payment | $-271.86 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-271.86 | $271.86 |
| 01/01/1991 | BILL | 1990 Tax Bill | $543.72 | $543.72 |