Tax Account 15-012-11-010
Owners
GRANT FAMILY INVESTMENTS LLC
3 BANDERA CT
PUEBLO, CO 81005-2904
Account Summary
| Account ID | 15-012-11-010 |
|---|---|
| Account Type | Real Estate |
| Location | 131 W PITKIN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,062.58 |
| Taxed incl Special Assessments | $1,062.58 |
| Paid | $1,062.58 |
| 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 | $1,062.58 | $0.00 | $0.00 | $1,062.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $837.66 | $0.00 | $0.00 | $837.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $846.58 | $0.00 | $0.00 | $846.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $959.96 | $0.00 | $0.00 | $959.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $989.74 | $0.00 | $0.00 | $989.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $620.80 | $0.00 | $0.00 | $620.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $621.04 | $0.00 | $0.00 | $621.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $510.80 | $0.00 | $0.00 | $510.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $515.90 | $0.00 | $0.00 | $515.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $543.88 | $0.00 | $0.00 | $543.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $541.84 | $0.00 | $0.00 | $541.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $523.58 | $0.00 | $0.00 | $523.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $524.76 | $0.00 | $0.00 | $524.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $622.81 | $0.00 | $0.00 | $622.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $602.02 | $0.00 | $0.00 | $602.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $684.48 | $0.00 | $0.00 | $684.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $663.38 | $0.00 | $0.00 | $663.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $668.78 | $0.00 | $0.00 | $668.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $680.78 | $0.00 | $0.00 | $680.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $657.36 | $0.00 | $0.00 | $657.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $629.10 | $0.00 | $0.00 | $629.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $617.56 | $0.00 | $0.00 | $617.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $608.90 | $0.00 | $30.45 | $639.35 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $585.38 | $10.80 | $35.12 | $631.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $528.38 | $0.00 | $15.85 | $544.23 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $467.38 | $0.00 | $18.70 | $486.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $459.10 | $0.00 | $9.18 | $468.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $460.32 | $10.80 | $32.22 | $503.34 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $464.92 | $0.00 | $0.00 | $464.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $418.12 | $0.00 | $0.00 | $418.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $428.02 | $0.00 | $0.00 | $428.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $448.50 | $0.00 | $0.00 | $448.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $448.50 | $0.00 | $0.00 | $448.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $495.28 | $0.00 | $0.00 | $495.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $495.28 | $0.00 | $0.00 | $495.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $445.22 | $0.00 | $0.00 | $445.22 | $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 | 22.51 | 22.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.35 | 8.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-531.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-531.29 | $531.29 |
| 01/19/2026 | Bill | GRANT FAMILY INVESTMENTS LLC | $1,062.58 | $1,062.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-406.70 | $12.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.13 | $418.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-406.70 | $430.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $837.66 | $837.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-411.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.13 | $411.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-411.16 | $423.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.13 | $834.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $846.58 | $846.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-470.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.27 | $470.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.27 | $479.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-470.71 | $489.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $959.96 | $959.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-485.60 | $9.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-485.60 | $494.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.27 | $980.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $989.74 | $989.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-304.67 | $5.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.73 | $310.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-304.67 | $316.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $620.80 | $620.80 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.73 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-304.79 | $5.73 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.73 | $310.52 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-304.79 | $316.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $621.04 | $621.04 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.22 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-250.18 | $5.22 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.22 | $255.40 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-250.18 | $260.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $510.80 | $510.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-252.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.22 | $252.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.22 | $257.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-252.73 | $263.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $515.90 | $515.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-268.23 | $3.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-268.23 | $271.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.71 | $540.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $543.88 | $543.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-267.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.71 | $267.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-267.21 | $270.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.71 | $538.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $541.84 | $541.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-258.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.58 | $258.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-258.21 | $261.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.58 | $520.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $523.58 | $523.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-258.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.58 | $258.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.58 | $262.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-258.80 | $265.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $524.76 | $524.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.21 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-307.19 | $4.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.22 | $311.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-307.19 | $315.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $622.81 | $622.81 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-301.01 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-301.01 | $301.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $602.02 | $602.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-342.24 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-342.24 | $342.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $684.48 | $684.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-331.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-331.69 | $331.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $663.38 | $663.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-334.39 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-334.39 | $334.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $668.78 | $668.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-340.39 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-340.39 | $340.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $680.78 | $680.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-328.68 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-328.68 | $328.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $657.36 | $657.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-314.55 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-314.55 | $314.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $629.10 | $629.10 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-617.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $617.56 | $617.56 |
| 09/10/2004 | PAYMENT | 2003 - Bill Payment | $-639.35 | $0.00 |
| 09/10/2004 | INTEREST | 2003 Interest/Penalty | $30.45 | $639.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $608.90 | $608.90 |
| 12/05/2003 | LIEN | 2002 Redemption Payment | $-659.77 | $0.00 |
| 12/05/2003 | LIEN | 2002 Redemption Interest/Fee | $24.47 | $659.77 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $635.30 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-620.50 | $646.10 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,266.60 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $35.12 | $1,255.80 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $635.30 | $1,220.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $585.38 | $585.38 |
| 07/30/2002 | PAYMENT | 2001 - Bill Payment | $-544.23 | $0.00 |
| 07/30/2002 | INTEREST | 2001 Interest/Penalty | $15.85 | $544.23 |
| 07/30/2002 | LIEN | 2000 Redemption Payment | $-559.83 | $528.38 |
| 07/30/2002 | LIEN | 2000 Redemption Interest/Fee | $68.75 | $1,088.21 |
| 07/30/2002 | LIEN | 1999 Redemption Payment | $-616.85 | $1,019.46 |
| 07/30/2002 | LIEN | 1999 Redemption Interest/Fee | $143.57 | $1,636.31 |
| 07/30/2002 | LIEN | 1998 Redemption Payment | $-709.67 | $1,492.74 |
| 07/30/2002 | LIEN | 1998 Redemption Interest/Fee | $202.33 | $2,202.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $528.38 | $2,000.08 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-486.08 | $1,471.70 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $18.70 | $1,957.78 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $491.08 | $1,939.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $467.38 | $1,448.00 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $473.28 | $980.62 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-468.28 | $507.34 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $9.18 | $975.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $459.10 | $966.44 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-492.54 | $507.34 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $999.88 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $32.22 | $1,010.68 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $978.46 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $507.34 | $967.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $460.32 | $460.32 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-232.46 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-232.46 | $232.46 |
| 01/01/1998 | Bill | 1997 Tax Bill | $464.92 | $464.92 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-209.06 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-209.06 | $209.06 |
| 01/01/1997 | Bill | 1996 Tax Bill | $418.12 | $418.12 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-214.01 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-214.01 | $214.01 |
| 01/01/1996 | Bill | 1995 Tax Bill | $428.02 | $428.02 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-448.50 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $448.50 | $448.50 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-448.50 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $448.50 | $448.50 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-495.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $495.28 | $495.28 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-495.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $495.28 | $495.28 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-445.22 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $445.22 | $445.22 |