Tax Account 14-110-07-023
Owners
GRONBACH DAVID H
28109 COUNTY FARM RD
PUEBLO, CO 81006-9670
Account Summary
| Account ID | 14-110-07-023 |
|---|---|
| Account Type | Real Estate |
| Location | 28109 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,377.31 |
| Taxed incl Special Assessments | $1,377.31 |
| Paid | $1,377.31 |
| 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 | $1,377.31 | $0.00 | $0.00 | $1,377.31 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,121.10 | $0.00 | $0.00 | $1,121.10 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,134.26 | $0.00 | $0.00 | $1,134.26 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,008.44 | $0.00 | $0.00 | $1,008.44 | $0.00 | $0.00 | 10.4306 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-688.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-688.66 | $688.65 |
| 01/19/2026 | BILL | GRONBACH DAVID H | $1,377.31 | $1,377.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-546.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.33 | $546.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.33 | $560.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-546.22 | $574.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,121.10 | $1,121.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-552.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.33 | $552.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-552.80 | $567.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.33 | $1,119.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,134.26 | $1,134.26 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $724.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.85 | $-724.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-855.83 | $-714.07 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-855.83 | $141.76 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-10.85 | $997.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,008.44 | $1,008.44 |