Tax Account 15-011-25-003
Owners
GRIEGO MANUEL A/GRIEGO SHIRLEY M
509 E ABRIENDO AVE
PUEBLO, CO 81004-2366
Account Summary
| Account ID | 15-011-25-003 |
|---|---|
| Account Type | Real Estate |
| Location | 509 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,257.23 |
| Taxed incl Special Assessments | $1,257.23 |
| Paid | $1,294.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,257.23 | $0.00 | $37.72 | $1,294.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $877.66 | $0.00 | $0.00 | $877.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $887.98 | $0.00 | $0.00 | $887.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $564.90 | $0.00 | $0.00 | $564.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $584.48 | $0.00 | $0.00 | $584.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $667.22 | $0.00 | $0.00 | $667.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $666.66 | $0.00 | $0.00 | $666.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $527.48 | $0.00 | $0.00 | $527.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $532.74 | $0.00 | $0.00 | $532.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $488.54 | $0.00 | $0.00 | $488.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $486.70 | $0.00 | $0.00 | $486.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $483.32 | $0.00 | $0.00 | $483.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $484.40 | $0.00 | $0.00 | $484.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $555.12 | $0.00 | $0.00 | $555.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $536.60 | $0.00 | $0.00 | $536.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $687.20 | $0.00 | $0.00 | $687.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $666.12 | $0.00 | $0.00 | $666.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $687.28 | $0.00 | $0.00 | $687.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $699.62 | $0.00 | $0.00 | $699.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $665.18 | $0.00 | $0.00 | $665.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $636.58 | $0.00 | $0.00 | $636.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $707.60 | $0.00 | $0.00 | $707.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $697.68 | $0.00 | $0.00 | $697.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $681.20 | $0.00 | $0.00 | $681.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $614.88 | $0.00 | $0.00 | $614.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $570.70 | $0.00 | $0.00 | $570.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $560.58 | $0.00 | $0.00 | $560.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $408.24 | $0.00 | $2.04 | $410.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $412.32 | $13.50 | $24.74 | $450.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $321.92 | $0.00 | $9.66 | $331.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $329.54 | $0.00 | $13.18 | $342.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $348.52 | $0.00 | $0.00 | $348.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $348.52 | $13.50 | $13.94 | $375.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $402.64 | $0.00 | $12.08 | $414.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $402.64 | $0.00 | $0.00 | $402.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $400.44 | $0.00 | $0.00 | $400.44 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/10/2026 | PAYMENT | GRIEGO MANUEL A/GRIEGO SHIRLEY M CERTIFIED 77448 M AD | $-1,294.95 | $0.00 |
| 07/10/2026 | INTEREST | ACCRUED INTEREST | $18.86 | $1,294.95 |
| 07/10/2026 | INTEREST | ACCRUED INTEREST | $18.86 | $1,276.09 |
| 01/19/2026 | BILL | GRIEGO MANUEL A/GRIEGO SHIRLEY M | $1,257.23 | $1,257.23 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-25.08 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-852.58 | $25.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $877.66 | $877.66 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-25.08 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-862.90 | $25.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $887.98 | $887.98 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.94 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-553.96 | $10.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $564.90 | $564.90 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-573.54 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-10.94 | $573.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $584.48 | $584.48 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-12.30 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-654.92 | $12.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $667.22 | $667.22 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-654.36 | $0.00 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-12.30 | $654.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $666.66 | $666.66 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-516.70 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-10.78 | $516.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $527.48 | $527.48 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-521.96 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-10.78 | $521.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $532.74 | $532.74 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-6.66 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-481.88 | $6.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $488.54 | $488.54 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-6.66 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-480.04 | $6.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $486.70 | $486.70 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-238.35 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.31 | $238.35 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-238.35 | $241.66 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.31 | $480.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $483.32 | $483.32 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.31 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-238.89 | $3.31 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.31 | $242.20 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-238.89 | $245.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $484.40 | $484.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-273.80 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.76 | $273.80 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-273.80 | $277.56 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-3.76 | $551.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $555.12 | $555.12 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-268.30 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-268.30 | $268.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $536.60 | $536.60 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-343.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-343.60 | $343.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $687.20 | $687.20 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-333.06 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-333.06 | $333.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $666.12 | $666.12 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-343.64 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-343.64 | $343.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $687.28 | $687.28 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-349.81 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-349.81 | $349.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $699.62 | $699.62 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-332.59 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-332.59 | $332.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $665.18 | $665.18 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-318.29 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-318.29 | $318.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $636.58 | $636.58 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-353.80 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-353.80 | $353.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $707.60 | $707.60 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-348.84 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-348.84 | $348.84 |
| 01/01/2004 | BILL | 2003 Tax Bill | $697.68 | $697.68 |
| 01/17/2003 | PAYMENT | 2002 - Bill Payment | $-681.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $681.20 | $681.20 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-307.44 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-307.44 | $307.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $614.88 | $614.88 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-285.35 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-285.35 | $285.35 |
| 01/01/2001 | BILL | 2000 Tax Bill | $570.70 | $570.70 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-280.29 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-280.29 | $280.29 |
| 01/01/2000 | BILL | 1999 Tax Bill | $560.58 | $560.58 |
| 12/20/1999 | LIEN | 1998 Redemption Payment | $-228.41 | $0.00 |
| 12/20/1999 | LIEN | 1998 Redemption Interest/Fee | $17.25 | $228.41 |
| 12/20/1999 | LIEN | 1997 Redemption Payment | $-541.11 | $211.16 |
| 12/20/1999 | LIEN | 1997 Redemption Interest/Fee | $86.55 | $752.27 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-206.16 | $665.72 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $2.04 | $871.88 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $211.16 | $869.84 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-204.12 | $658.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $408.24 | $862.80 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $454.56 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-437.06 | $468.06 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $905.12 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $24.74 | $891.62 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $454.56 | $866.88 |
| 01/14/1998 | LIEN | 1995 Redemption Payment | $-415.53 | $412.32 |
| 01/14/1998 | LIEN | 1995 Redemption Interest/Fee | $67.81 | $827.85 |
| 01/14/1998 | LIEN | 1993 Redemption Payment | $-294.35 | $760.04 |
| 01/14/1998 | LIEN | 1993 Redemption Interest/Fee | $93.88 | $1,054.39 |
| 01/01/1998 | BILL | 1997 Tax Bill | $412.32 | $960.51 |
| 07/31/1997 | PAYMENT | 1996 - Bill Payment | $-331.58 | $548.19 |
| 07/31/1997 | INTEREST | 1996 Interest/Penalty | $9.66 | $879.77 |
| 01/01/1997 | BILL | 1996 Tax Bill | $321.92 | $870.11 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-342.72 | $548.19 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $13.18 | $890.91 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $347.72 | $877.73 |
| 01/01/1996 | BILL | 1995 Tax Bill | $329.54 | $530.01 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-348.52 | $200.47 |
| 01/01/1995 | BILL | 1994 Tax Bill | $348.52 | $548.99 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $200.47 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-182.97 | $213.97 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $396.94 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.94 | $383.44 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $200.47 | $369.50 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-179.49 | $169.03 |
| 01/01/1994 | BILL | 1993 Tax Bill | $348.52 | $348.52 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-414.72 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $12.08 | $414.72 |
| 01/01/1993 | BILL | 1992 Tax Bill | $402.64 | $402.64 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-402.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $402.64 | $402.64 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-400.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $400.44 | $400.44 |