Tax Account 14-120-15-029
Owners
GRIFFIN WILLIAM ARTHUR/GRIFFIN MARY E
29881 PRESTON RD
PUEBLO, CO 81006-9657
Account Summary
| Account ID | 14-120-15-029 |
|---|---|
| Account Type | Real Estate |
| Location | 29881 PRESTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,530.39 |
| Taxed incl Special Assessments | $1,530.39 |
| Paid | $1,530.39 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,530.39 | $0.00 | $0.00 | $1,530.39 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,470.46 | $0.00 | $0.00 | $1,470.46 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,487.62 | $0.00 | $14.87 | $1,502.49 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,068.62 | $0.00 | $0.00 | $1,068.62 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,095.18 | $0.00 | $0.00 | $1,095.18 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,004.66 | $0.00 | $0.00 | $1,004.66 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,001.94 | $0.00 | $0.00 | $1,001.94 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $734.54 | $0.00 | $0.00 | $734.54 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $735.48 | $0.00 | $0.00 | $735.48 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $757.28 | $0.00 | $0.00 | $757.28 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $754.16 | $0.00 | $0.00 | $754.16 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $708.34 | $0.00 | $0.00 | $708.34 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $703.96 | $0.00 | $0.00 | $703.96 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $720.88 | $0.00 | $0.00 | $720.88 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,417.40 | $0.00 | $0.00 | $1,417.40 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,482.34 | $0.00 | $0.00 | $1,482.34 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,494.58 | $0.00 | $0.00 | $1,494.58 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $732.50 | $0.00 | $0.00 | $732.50 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,486.72 | $0.00 | $0.00 | $1,486.72 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,635.26 | $0.00 | $0.00 | $1,635.26 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,593.00 | $0.00 | $0.00 | $1,593.00 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,553.62 | $0.00 | $0.00 | $1,553.62 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,534.90 | $0.00 | $0.00 | $1,534.90 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,521.76 | $0.00 | $0.00 | $1,521.76 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,437.84 | $0.00 | $0.00 | $1,437.84 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,395.80 | $0.00 | $0.00 | $1,395.80 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,263.30 | $0.00 | $0.00 | $1,263.30 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,129.56 | $0.00 | $0.00 | $1,129.56 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,153.32 | $0.00 | $0.00 | $1,153.32 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,112.54 | $0.00 | $0.00 | $1,112.54 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,084.52 | $0.00 | $0.00 | $1,084.52 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,036.56 | $0.00 | $0.00 | $1,036.56 | $0.00 | $0.00 | 9.7788 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | GRIFFIN WILLIAM ARTHUR/GRIFFIN MARY E CHECK 000000000005751 | $-765.19 | $0.00 |
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000005721 | $-765.20 | $765.19 |
| 01/19/2026 | BILL | GRIFFIN WILLIAM ARTHUR/GRIFFIN MARY E | $1,530.39 | $1,530.39 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-16.71 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-718.52 | $16.71 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-718.52 | $735.23 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-16.71 | $1,453.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,470.46 | $1,470.46 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-741.64 | $0.00 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-17.04 | $741.64 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $14.87 | $758.68 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-727.10 | $743.81 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-16.71 | $1,470.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,487.62 | $1,487.62 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-523.01 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-11.30 | $523.01 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-523.01 | $534.31 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-11.30 | $1,057.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,068.62 | $1,068.62 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.30 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-536.29 | $11.30 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-11.30 | $547.59 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-536.29 | $558.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,095.18 | $1,095.18 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-10.73 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-491.60 | $10.73 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-10.73 | $502.33 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-491.60 | $513.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,004.66 | $1,004.66 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-10.73 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-490.24 | $10.73 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-10.73 | $500.97 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-490.24 | $511.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,001.94 | $1,001.94 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-358.37 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-8.90 | $358.37 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-358.37 | $367.27 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-8.90 | $725.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $734.54 | $734.54 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-358.84 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-8.90 | $358.84 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-358.84 | $367.74 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-8.90 | $726.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $735.48 | $735.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-372.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.18 | $372.46 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.18 | $378.64 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-372.46 | $384.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $757.28 | $757.28 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-12.36 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-741.80 | $12.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $754.16 | $754.16 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.64 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-696.70 | $11.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $708.34 | $708.34 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.82 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-346.16 | $5.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.82 | $351.98 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-346.16 | $357.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $703.96 | $703.96 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-709.02 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.86 | $709.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $720.88 | $720.88 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-708.70 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-708.70 | $708.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,417.40 | $1,417.40 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-741.17 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-741.17 | $741.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,482.34 | $1,482.34 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-747.29 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-747.29 | $747.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,494.58 | $1,494.58 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-732.50 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $732.50 | $732.50 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-743.36 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-743.36 | $743.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,486.72 | $1,486.72 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-817.63 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-817.63 | $817.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,635.26 | $1,635.26 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-796.50 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-796.50 | $796.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,593.00 | $1,593.00 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-776.81 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-776.81 | $776.81 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,553.62 | $1,553.62 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-767.45 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-767.45 | $767.45 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,534.90 | $1,534.90 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-760.88 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-760.88 | $760.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,521.76 | $1,521.76 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-718.92 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-718.92 | $718.92 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,437.84 | $1,437.84 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-697.90 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-697.90 | $697.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,395.80 | $1,395.80 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-631.65 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-631.65 | $631.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,263.30 | $1,263.30 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-564.78 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-564.78 | $564.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,129.56 | $1,129.56 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-576.66 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-576.66 | $576.66 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,153.32 | $1,153.32 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-556.27 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-556.27 | $556.27 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,112.54 | $1,112.54 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-542.26 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-542.26 | $542.26 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,084.52 | $1,084.52 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-518.28 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-518.28 | $518.28 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,036.56 | $1,036.56 |