Tax Account 15-103-03-017
Owners
GRIGG JOHNIE J/GRIGG ELOUISE M
1916 LYNWOOD LN
PUEBLO, CO 81005-2408
Account Summary
| Account ID | 15-103-03-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1916 LYNWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,393.31 |
| Taxed incl Special Assessments | $1,393.31 |
| Paid | $1,393.31 |
| 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 | 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 | $1,393.31 | $0.00 | $0.00 | $1,393.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,214.26 | $0.00 | $0.00 | $1,214.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,228.22 | $0.00 | $0.00 | $1,228.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,052.30 | $0.00 | $0.00 | $1,052.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,086.30 | $0.00 | $0.00 | $1,086.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,283.02 | $0.00 | $0.00 | $1,283.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,283.28 | $0.00 | $0.00 | $1,283.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $963.50 | $0.00 | $0.00 | $963.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $973.12 | $0.00 | $0.00 | $973.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $933.94 | $0.00 | $0.00 | $933.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $930.44 | $0.00 | $0.00 | $930.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $842.92 | $0.00 | $8.43 | $851.35 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $824.34 | $0.00 | $0.00 | $824.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $906.33 | $0.00 | $0.00 | $906.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $876.08 | $0.00 | $0.00 | $876.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $981.56 | $0.00 | $0.00 | $981.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $952.26 | $0.00 | $0.00 | $952.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $989.76 | $0.00 | $0.00 | $989.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,007.52 | $0.00 | $0.00 | $1,007.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $952.78 | $0.00 | $0.00 | $952.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $911.82 | $0.00 | $0.00 | $911.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $908.24 | $0.00 | $0.00 | $908.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $895.48 | $0.00 | $17.91 | $913.39 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $956.34 | $10.00 | $57.38 | $1,023.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $863.22 | $0.00 | $0.00 | $863.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $780.60 | $0.00 | $0.00 | $780.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $766.78 | $0.00 | $0.00 | $766.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $730.80 | $0.00 | $10.96 | $741.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $738.12 | $0.00 | $0.00 | $738.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $649.36 | $0.00 | $0.00 | $649.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $664.74 | $0.00 | $0.00 | $664.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $516.36 | $0.00 | $0.00 | $516.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $516.36 | $0.00 | $0.00 | $516.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $564.06 | $0.00 | $0.00 | $564.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $564.06 | $0.00 | $0.00 | $564.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $555.86 | $0.00 | $0.00 | $555.86 | $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 | 29.40 | 29.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.15 | 12.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | GRIGG JOHNIE J/GRIGG ELOUISE M CHECK 000000000000203 | $-1,393.31 | $0.00 |
| 01/19/2026 | Bill | GRIGG JOHNIE J/GRIGG ELOUISE M | $1,393.31 | $1,393.31 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-31.94 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,182.32 | $31.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,214.26 | $1,214.26 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-31.94 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,196.28 | $31.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,228.22 | $1,228.22 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,031.96 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-20.34 | $1,031.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,052.30 | $1,052.30 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-20.34 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,065.96 | $20.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,086.30 | $1,086.30 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,259.32 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-23.70 | $1,259.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,283.02 | $1,283.02 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,259.58 | $0.00 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-23.70 | $1,259.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,283.28 | $1,283.28 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-19.68 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-943.82 | $19.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $963.50 | $963.50 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-953.44 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-19.68 | $953.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $973.12 | $973.12 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-460.59 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.38 | $460.59 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-6.38 | $466.97 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-460.59 | $473.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $933.94 | $933.94 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-12.76 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-917.68 | $12.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $930.44 | $930.44 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.88 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-424.01 | $5.88 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $8.43 | $429.89 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-415.70 | $421.46 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.76 | $837.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $842.92 | $842.92 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-11.24 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-813.10 | $11.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $824.34 | $824.34 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.13 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-447.03 | $6.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-447.03 | $453.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.14 | $900.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $906.33 | $906.33 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-438.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-438.04 | $438.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $876.08 | $876.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-490.78 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-490.78 | $490.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $981.56 | $981.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-476.13 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-476.13 | $476.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $952.26 | $952.26 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-494.88 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-494.88 | $494.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $989.76 | $989.76 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-503.76 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-503.76 | $503.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,007.52 | $1,007.52 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-476.39 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-476.39 | $476.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $952.78 | $952.78 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-455.91 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-455.91 | $455.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $911.82 | $911.82 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-454.12 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-454.12 | $454.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $908.24 | $908.24 |
| 06/24/2004 | PAYMENT | 2003 - Bill Payment | $-913.39 | $0.00 |
| 06/24/2004 | INTEREST | 2003 Interest/Penalty | $17.91 | $913.39 |
| 06/24/2004 | LIEN | 2002 Redemption Payment | $-1,119.51 | $895.48 |
| 06/24/2004 | LIEN | 2002 Redemption Interest/Fee | $91.79 | $2,014.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $895.48 | $1,923.20 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,013.72 | $1,027.72 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $2,041.44 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,051.44 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $57.38 | $2,041.44 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,027.72 | $1,984.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $956.34 | $956.34 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-431.61 | $0.00 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-431.61 | $431.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $863.22 | $863.22 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-390.30 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-390.30 | $390.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $780.60 | $780.60 |
| 05/31/2000 | PAYMENT | 1999 - Bill Payment | $-383.39 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-383.39 | $383.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $766.78 | $766.78 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-376.36 | $0.00 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $10.96 | $376.36 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-365.40 | $365.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $730.80 | $730.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-369.06 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-369.06 | $369.06 |
| 01/01/1998 | Bill | 1997 Tax Bill | $738.12 | $738.12 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-324.68 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-324.68 | $324.68 |
| 01/01/1997 | Bill | 1996 Tax Bill | $649.36 | $649.36 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-332.37 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-332.37 | $332.37 |
| 01/01/1996 | Bill | 1995 Tax Bill | $664.74 | $664.74 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-516.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $516.36 | $516.36 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-516.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $516.36 | $516.36 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-564.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $564.06 | $564.06 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-564.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $564.06 | $564.06 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-555.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $555.86 | $555.86 |