Tax Account 15-014-03-030
Owners
GRASTON ROBERT L
933 BOX ELDER ST
PUEBLO, CO 81004-2521
Account Summary
| Account ID | 15-014-03-030 |
|---|---|
| Account Type | Real Estate |
| Location | 933 BOX ELDER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,256.40 |
| Taxed incl Special Assessments | $1,256.40 |
| Paid | $1,256.40 |
| 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 | $1,256.40 | $0.00 | $0.00 | $1,256.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $268.82 | $0.00 | $0.00 | $268.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,152.28 | $0.00 | $0.00 | $1,152.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,093.00 | $0.00 | $0.00 | $1,093.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,457.70 | $0.00 | $0.00 | $2,457.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $615.76 | $0.00 | $0.00 | $615.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $615.58 | $0.00 | $0.00 | $615.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $439.02 | $0.00 | $0.00 | $439.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $443.40 | $0.00 | $0.00 | $443.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $432.76 | $0.00 | $0.00 | $432.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $431.12 | $0.00 | $0.00 | $431.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $452.76 | $0.00 | $0.00 | $452.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $453.78 | $0.00 | $0.00 | $453.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $560.79 | $0.00 | $5.61 | $566.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $542.08 | $0.00 | $0.00 | $542.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $696.88 | $0.00 | $6.97 | $703.85 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $676.14 | $0.00 | $20.28 | $696.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $690.98 | $0.00 | $0.00 | $690.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $703.38 | $12.15 | $42.20 | $757.73 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $639.74 | $0.00 | $0.00 | $639.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $612.24 | $0.00 | $0.00 | $612.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $591.14 | $0.00 | $0.00 | $591.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $582.84 | $0.00 | $0.00 | $582.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $586.34 | $0.00 | $0.00 | $586.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $529.24 | $0.00 | $0.00 | $529.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $405.06 | $0.00 | $0.00 | $405.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $397.88 | $0.00 | $0.00 | $397.88 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2020-2021 | 605 | City Weed Lien | 1315.31 | 1328.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.51 | 7.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | GRASTON ROBERT L PAYIT PAID BY PAYMENT PROVIDER API | $-1,256.40 | $0.00 |
| 01/19/2026 | Bill | GRASTON ROBERT L | $1,256.40 | $1,256.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-128.08 | $6.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-128.08 | $134.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.33 | $262.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $268.82 | $268.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-560.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.21 | $560.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-560.93 | $576.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.21 | $1,137.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,152.28 | $1,152.28 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.56 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-535.94 | $10.56 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.56 | $546.50 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-535.94 | $557.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,093.00 | $1,093.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-664.30 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.56 | $664.30 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-553.99 | $674.86 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-664.30 | $1,228.85 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-553.99 | $1,893.15 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.56 | $2,447.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,457.70 | $2,457.70 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.68 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-302.20 | $5.68 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-5.68 | $307.88 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-302.20 | $313.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $615.76 | $615.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-302.11 | $5.68 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-5.68 | $307.79 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-302.11 | $313.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $615.58 | $615.58 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.48 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-215.03 | $4.48 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-215.03 | $219.51 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.48 | $434.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $439.02 | $439.02 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-217.22 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.48 | $217.22 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-217.22 | $221.70 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.48 | $438.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $443.40 | $443.40 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-213.43 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.95 | $213.43 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.95 | $216.38 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-213.43 | $219.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $432.76 | $432.76 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.95 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-212.61 | $2.95 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-212.61 | $215.56 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.95 | $428.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $431.12 | $431.12 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.20 | $0.00 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-446.56 | $6.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $452.76 | $452.76 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-447.58 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-6.20 | $447.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $453.78 | $453.78 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-558.73 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-7.67 | $558.73 |
| 05/06/2013 | INTEREST | 2012 Interest/Penalty | $5.61 | $566.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $560.79 | $560.79 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-542.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $542.08 | $542.08 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-703.85 | $0.00 |
| 05/23/2011 | INTEREST | 2010 Interest/Penalty | $6.97 | $703.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $696.88 | $696.88 |
| 07/06/2010 | PAYMENT | 2009 - Bill Payment | $-696.42 | $0.00 |
| 07/06/2010 | INTEREST | 2009 Interest/Penalty | $20.28 | $696.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $676.14 | $676.14 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-690.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $690.98 | $690.98 |
| 10/31/2008 | LIEN | 2007 Redemption Payment | $-783.79 | $0.00 |
| 10/31/2008 | LIEN | 2007 Redemption Interest/Fee | $14.06 | $783.79 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-745.58 | $769.73 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $1,515.31 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $42.20 | $1,527.46 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $1,485.26 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $769.73 | $1,473.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $703.38 | $703.38 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-639.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $639.74 | $639.74 |
| 01/09/2006 | PAYMENT | 2005 - Bill Payment | $-612.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $612.24 | $612.24 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-295.57 | $0.00 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-295.57 | $295.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $591.14 | $591.14 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-582.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $582.84 | $582.84 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-586.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $586.34 | $586.34 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-529.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $529.24 | $529.24 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-405.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $405.06 | $405.06 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-397.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $397.88 | $397.88 |