Tax Account 15-103-19-020
Owners
GRIEGO JOHN C/GRIEGO ANNA M
2040 ELMWOOD LN
PUEBLO, CO 81005-2550
Account Summary
| Account ID | 15-103-19-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2040 ELMWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,272.05 |
| Taxed incl Special Assessments | $1,272.05 |
| Paid | $0.00 |
| Bill Total | $1,297.49 |
| Interest | $25.44 |
| Bill Balance | $1,272.05 |
| Prior Billed* | $1,272.05 |
| Total Account Balance** | $1,303.85 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,055.88 | $0.00 | $0.00 | $1,055.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,067.98 | $0.00 | $0.00 | $1,067.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $865.10 | $0.00 | $0.00 | $865.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $892.52 | $0.00 | $0.00 | $892.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $650.78 | $0.00 | $19.53 | $670.31 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $650.82 | $0.00 | $0.00 | $650.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $489.70 | $0.00 | $0.00 | $489.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $494.48 | $0.00 | $0.00 | $494.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $485.54 | $0.00 | $0.00 | $485.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $483.76 | $0.00 | $0.00 | $483.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $460.32 | $0.00 | $0.00 | $460.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $910.26 | $0.00 | $0.00 | $910.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,021.21 | $0.00 | $0.00 | $1,021.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $987.12 | $0.00 | $0.00 | $987.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,072.16 | $0.00 | $0.00 | $1,072.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,039.72 | $0.00 | $0.00 | $1,039.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,051.74 | $0.00 | $0.00 | $1,051.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,070.60 | $0.00 | $0.00 | $1,070.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,002.66 | $0.00 | $0.00 | $1,002.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $959.56 | $0.00 | $0.00 | $959.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $958.16 | $0.00 | $0.00 | $958.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $944.70 | $0.00 | $0.00 | $944.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $999.04 | $0.00 | $0.00 | $999.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $901.76 | $0.00 | $0.00 | $901.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $809.30 | $0.00 | $0.00 | $809.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $794.96 | $0.00 | $0.00 | $794.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $743.40 | $0.00 | $0.00 | $743.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $750.84 | $0.00 | $0.00 | $750.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $743.72 | $0.00 | $0.00 | $743.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $761.32 | $0.00 | $0.00 | $761.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $793.34 | $0.00 | $0.00 | $793.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $793.34 | $0.00 | $0.00 | $793.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $861.22 | $0.00 | $0.00 | $861.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $861.22 | $0.00 | $0.00 | $861.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $845.64 | $0.00 | $0.00 | $845.64 | $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 | 39.88 | .00 | 40.28 | 40.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.36 | 41.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.36 | 41.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.69 | 13.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GRIEGO JOHN C/GRIEGO ANNA M | $1,272.05 | $1,272.05 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,014.10 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-41.78 | $1,014.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,055.88 | $1,055.88 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-20.89 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-513.10 | $20.89 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-20.89 | $533.99 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-513.10 | $554.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,067.98 | $1,067.98 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-29.80 | $0.00 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-835.30 | $29.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $865.10 | $865.10 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-431.36 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-14.90 | $431.36 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-14.90 | $446.26 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-431.36 | $461.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $892.52 | $892.52 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-24.31 | $0.00 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-646.00 | $24.31 |
| 07/28/2021 | INTEREST | 2020 Interest/Penalty | $19.53 | $670.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $650.78 | $650.78 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-23.60 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-627.22 | $23.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $650.82 | $650.82 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-470.10 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-19.60 | $470.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $489.70 | $489.70 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-237.44 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-9.80 | $237.44 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-9.80 | $247.24 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-237.44 | $257.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $494.48 | $494.48 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-236.23 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $236.23 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $242.77 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-236.23 | $249.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $485.54 | $485.54 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-235.34 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.54 | $235.34 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.54 | $241.88 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-235.34 | $248.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $483.76 | $483.76 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-223.95 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.21 | $223.95 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-223.95 | $230.16 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.21 | $454.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $460.32 | $460.32 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-448.92 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.21 | $448.92 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-448.92 | $455.13 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.21 | $904.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $910.26 | $910.26 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-503.69 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.91 | $503.69 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.92 | $510.60 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-503.69 | $517.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,021.21 | $1,021.21 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-493.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-493.56 | $493.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $987.12 | $987.12 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-536.08 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-536.08 | $536.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,072.16 | $1,072.16 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-519.86 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-519.86 | $519.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,039.72 | $1,039.72 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-525.87 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-525.87 | $525.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,051.74 | $1,051.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-535.30 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-535.30 | $535.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,070.60 | $1,070.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-501.33 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-501.33 | $501.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,002.66 | $1,002.66 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-479.78 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-479.78 | $479.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $959.56 | $959.56 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-479.08 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-479.08 | $479.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $958.16 | $958.16 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-472.35 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-472.35 | $472.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $944.70 | $944.70 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-499.52 | $0.00 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-499.52 | $499.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $999.04 | $999.04 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-450.88 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-450.88 | $450.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $901.76 | $901.76 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-809.30 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $809.30 | $809.30 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-794.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $794.96 | $794.96 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-743.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $743.40 | $743.40 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-750.84 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $750.84 | $750.84 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-743.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $743.72 | $743.72 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-761.32 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $761.32 | $761.32 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-793.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $793.34 | $793.34 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-793.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $793.34 | $793.34 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-430.61 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-430.61 | $430.61 |
| 01/01/1993 | Bill | 1992 Tax Bill | $861.22 | $861.22 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-430.61 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-430.61 | $430.61 |
| 01/01/1992 | Bill | 1991 Tax Bill | $861.22 | $861.22 |
| 08/03/1991 | PAYMENT | 1990 - Bill Payment | $-422.82 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-422.82 | $422.82 |
| 01/01/1991 | Bill | 1990 Tax Bill | $845.64 | $845.64 |