Tax Account 15-013-15-001
Owners
GRISSOM CYNTHIA J
931 S TIERRA BUENA DR
PUEBLO WEST, CO 81007-2232
Account Summary
| Account ID | 15-013-15-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1100 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $713.31 |
| Taxed incl Special Assessments | $713.31 |
| Paid | $713.31 |
| 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 | 60BBB (60BBB) |
* 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 | $713.31 | $0.00 | $0.00 | $713.31 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $448.78 | $0.00 | $0.00 | $448.78 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $452.10 | $0.00 | $0.00 | $452.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $563.88 | $0.00 | $0.00 | $563.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $582.48 | $0.00 | $0.00 | $582.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $304.84 | $0.00 | $0.00 | $304.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $304.52 | $0.00 | $0.00 | $304.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $220.12 | $0.00 | $6.61 | $226.73 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $222.30 | $0.00 | $8.89 | $231.19 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $206.16 | $0.00 | $8.24 | $214.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $205.40 | $0.00 | $8.21 | $213.61 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $219.22 | $10.00 | $10.96 | $240.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $219.70 | $0.00 | $8.79 | $228.49 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $287.74 | $10.00 | $14.39 | $312.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $278.12 | $0.00 | $11.12 | $289.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $361.18 | $0.00 | $18.06 | $379.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $349.92 | $0.00 | $14.00 | $363.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $363.54 | $0.00 | $14.54 | $378.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $370.06 | $10.80 | $18.50 | $399.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $337.48 | $0.00 | $13.50 | $350.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $322.98 | $0.00 | $12.92 | $335.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $311.24 | $0.00 | $15.56 | $326.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $306.86 | $0.00 | $15.34 | $322.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $313.10 | $0.00 | $12.52 | $325.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $282.60 | $10.00 | $17.05 | $309.65 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $264.84 | $0.00 | $5.30 | $270.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $260.16 | $0.00 | $0.00 | $260.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $199.08 | $0.00 | $9.95 | $209.03 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $201.08 | $0.00 | $8.04 | $209.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $187.78 | $0.00 | $2.22 | $190.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $192.22 | $0.00 | $0.00 | $192.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $191.70 | $0.00 | $3.83 | $195.53 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $191.70 | $13.50 | $11.50 | $216.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $226.54 | $10.98 | $4.53 | $242.05 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $226.54 | $0.00 | $2.27 | $228.81 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $231.84 | $0.00 | $0.00 | $231.84 | $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 | 15.11 | 15.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | GRISSOM CYNTHIA J CHECK 289940 | $-713.31 | $0.00 |
| 01/19/2026 | Bill | GRISSOM CYNTHIA J | $713.31 | $713.31 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-432.48 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-16.30 | $432.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $448.78 | $448.78 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-435.80 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-16.30 | $435.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $452.10 | $452.10 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.90 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-552.98 | $10.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $563.88 | $563.88 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-571.58 | $0.00 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-10.90 | $571.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $582.48 | $582.48 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-299.22 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-5.62 | $299.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $304.84 | $304.84 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-298.90 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-5.62 | $298.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $304.52 | $304.52 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-222.09 | $0.00 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-4.64 | $222.09 |
| 07/29/2019 | INTEREST | 2018 Interest/Penalty | $6.61 | $226.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $220.12 | $220.12 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-226.51 | $0.00 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.68 | $226.51 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $8.89 | $231.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $222.30 | $222.30 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-211.47 | $0.00 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-2.93 | $211.47 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $8.24 | $214.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $206.16 | $206.16 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-210.68 | $0.00 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-2.93 | $210.68 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $8.21 | $213.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $205.40 | $205.40 |
| 09/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2015 | PAYMENT | 2014 - Bill Payment | $-227.03 | $10.00 |
| 09/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.15 | $237.03 |
| 09/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $240.18 |
| 09/28/2015 | INTEREST | 2014 Interest/Penalty | $10.96 | $230.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $219.22 | $219.22 |
| 08/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.12 | $0.00 |
| 08/26/2014 | PAYMENT | 2013 - Bill Payment | $-225.37 | $3.12 |
| 08/26/2014 | INTEREST | 2013 Interest/Penalty | $8.79 | $228.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $219.70 | $219.70 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-298.03 | $10.00 |
| 09/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.10 | $308.03 |
| 09/06/2013 | INTEREST | 2012 Interest/Penalty | $14.39 | $312.13 |
| 09/06/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $297.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $287.74 | $287.74 |
| 08/24/2012 | PAYMENT | 2011 - Bill Payment | $-289.24 | $0.00 |
| 08/24/2012 | INTEREST | 2011 Interest/Penalty | $11.12 | $289.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $278.12 | $278.12 |
| 09/13/2011 | PAYMENT | 2010 - Bill Payment | $-379.24 | $0.00 |
| 09/13/2011 | INTEREST | 2010 Interest/Penalty | $18.06 | $379.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $361.18 | $361.18 |
| 09/02/2010 | PAYMENT | 2009 - Bill Payment | $-363.92 | $0.00 |
| 09/02/2010 | INTEREST | 2009 Interest/Penalty | $14.00 | $363.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $349.92 | $349.92 |
| 09/01/2009 | PAYMENT | 2008 - Bill Payment | $-378.08 | $0.00 |
| 09/01/2009 | INTEREST | 2008 Interest/Penalty | $14.54 | $378.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $363.54 | $363.54 |
| 09/18/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $0.00 |
| 09/18/2008 | PAYMENT | 2007 - Bill Payment | $-388.56 | $10.80 |
| 09/18/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $399.36 |
| 09/18/2008 | INTEREST | 2007 Interest/Penalty | $18.50 | $388.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $370.06 | $370.06 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-350.98 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $13.50 | $350.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $337.48 | $337.48 |
| 09/08/2006 | PAYMENT | 2005 - Bill Payment | $-335.90 | $0.00 |
| 09/08/2006 | INTEREST | 2005 Interest/Penalty | $12.92 | $335.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $322.98 | $322.98 |
| 09/02/2005 | PAYMENT | 2004 - Bill Payment | $-326.80 | $0.00 |
| 09/02/2005 | INTEREST | 2004 Interest/Penalty | $15.56 | $326.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $311.24 | $311.24 |
| 09/07/2004 | PAYMENT | 2003 - Bill Payment | $-322.20 | $0.00 |
| 09/07/2004 | INTEREST | 2003 Interest/Penalty | $15.34 | $322.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $306.86 | $306.86 |
| 08/21/2003 | PAYMENT | 2002 - Bill Payment | $-325.62 | $0.00 |
| 08/21/2003 | INTEREST | 2002 Interest/Penalty | $12.52 | $325.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $313.10 | $313.10 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-299.65 | $10.00 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $17.05 | $309.65 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $292.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $282.60 | $282.60 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-270.14 | $0.00 |
| 06/29/2001 | INTEREST | 2000 Interest/Penalty | $5.30 | $270.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $264.84 | $264.84 |
| 03/14/2000 | PAYMENT | 1999 - Bill Payment | $-260.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $260.16 | $260.16 |
| 09/23/1999 | PAYMENT | 1998 - Bill Payment | $-209.03 | $0.00 |
| 09/23/1999 | INTEREST | 1998 Interest/Penalty | $9.95 | $209.03 |
| 01/01/1999 | Bill | 1998 Tax Bill | $199.08 | $199.08 |
| 08/27/1998 | PAYMENT | 1997 - Bill Payment | $-209.12 | $0.00 |
| 08/27/1998 | INTEREST | 1997 Interest/Penalty | $8.04 | $209.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $201.08 | $201.08 |
| 08/05/1997 | PAYMENT | 1996 - Bill Payment | $-190.00 | $0.00 |
| 08/05/1997 | INTEREST | 1996 Interest/Penalty | $2.22 | $190.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $187.78 | $187.78 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-192.22 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $192.22 | $192.22 |
| 06/23/1995 | PAYMENT | 1994 - Bill Payment | $-195.53 | $0.00 |
| 06/23/1995 | INTEREST | 1994 Interest/Penalty | $3.83 | $195.53 |
| 06/23/1995 | LIEN | 1993 Redemption Payment | $-249.22 | $191.70 |
| 06/23/1995 | LIEN | 1993 Redemption Interest/Fee | $28.52 | $440.92 |
| 01/01/1995 | Bill | 1994 Tax Bill | $191.70 | $412.40 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-203.20 | $220.70 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $423.90 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $437.40 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $11.50 | $423.90 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $220.70 | $412.40 |
| 01/01/1994 | Bill | 1993 Tax Bill | $191.70 | $191.70 |
| 09/24/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 09/24/1993 | PAYMENT | 1992 - Bill Payment | $-117.80 | $10.98 |
| 09/24/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $128.78 |
| 09/24/1993 | INTEREST | 1992 Interest/Penalty | $4.53 | $117.80 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-113.27 | $113.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $226.54 | $226.54 |
| 07/31/1992 | PAYMENT | 1991 - Bill Payment | $-115.54 | $0.00 |
| 07/31/1992 | INTEREST | 1991 Interest/Penalty | $2.27 | $115.54 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-113.27 | $113.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $226.54 | $226.54 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-115.92 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-115.92 | $115.92 |
| 01/01/1991 | Bill | 1990 Tax Bill | $231.84 | $231.84 |