Tax Account 14-120-17-021
Owners
GRIGGS DEBRA/ROTTINGHAUS BILL
1515 30TH LN
PUEBLO, CO 81006-9553
Account Summary
| Account ID | 14-120-17-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1515 30TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,389.69 |
| Taxed incl Special Assessments | $2,389.69 |
| Paid | $2,389.69 |
| 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 | $2,389.69 | $0.00 | $0.00 | $2,389.69 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,353.74 | $0.00 | $0.00 | $2,353.74 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,384.22 | $0.00 | $0.00 | $2,384.22 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,743.48 | $0.00 | $0.00 | $2,743.48 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $5,164.58 | $0.00 | $0.00 | $5,164.58 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $4,606.24 | $0.00 | $0.00 | $4,606.24 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $4,593.24 | $0.00 | $0.00 | $4,593.24 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,141.48 | $0.00 | $0.00 | $2,141.48 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,144.28 | $0.00 | $0.00 | $2,144.28 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,123.46 | $0.00 | $0.00 | $2,123.46 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,835.34 | $0.00 | $0.00 | $1,835.34 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,830.40 | $0.00 | $0.00 | $1,830.40 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,818.94 | $0.00 | $0.00 | $1,818.94 | $0.00 | $0.00 | 10.1752 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.59 | 45.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.07 | 48.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.01 | 45.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | GRIGGS DEBRA/ROTTINGHAUS BILL CHECK 000000000005809 | $-1,194.84 | $0.00 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000005794 | $-1,194.85 | $1,194.84 |
| 01/19/2026 | BILL | GRIGGS DEBRA/ROTTINGHAUS BILL | $2,389.69 | $2,389.69 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-45.04 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-2,308.70 | $45.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,353.74 | $2,353.74 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-24.28 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,167.83 | $24.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,167.83 | $1,192.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.28 | $2,359.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,384.22 | $2,384.22 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,349.01 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-22.73 | $1,349.01 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,349.01 | $1,371.74 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-22.73 | $2,720.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,743.48 | $2,743.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,574.59 | $7.70 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-7.70 | $2,582.29 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,574.59 | $2,589.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,164.58 | $5,164.58 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-7.06 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-2,296.06 | $7.06 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-2,296.06 | $2,303.12 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-7.06 | $4,599.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,606.24 | $4,606.24 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-14.12 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-4,579.12 | $14.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,593.24 | $4,593.24 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-3.29 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,067.45 | $3.29 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-3.29 | $1,070.74 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,067.45 | $1,074.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,141.48 | $2,141.48 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-6.58 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-2,137.70 | $6.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,144.28 | $2,144.28 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-2,118.64 | $4.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,123.46 | $2,123.46 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.18 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,831.16 | $4.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,835.34 | $1,835.34 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-913.11 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.09 | $913.11 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-2.09 | $915.20 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-913.11 | $917.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,830.40 | $1,830.40 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-907.38 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.09 | $907.38 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-907.38 | $909.47 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.09 | $1,816.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,818.94 | $1,818.94 |