Tax Account 15-104-02-019
Owners
GRIFFEY LARRY/GRIFFEY NORA JEAN
1913 MORRISON AVE
PUEBLO, CO 81005-2426
Account Summary
| Account ID | 15-104-02-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1913 MORRISON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $741.24 |
| Taxed incl Special Assessments | $741.24 |
| Paid | $741.24 |
| 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 | $741.24 | $0.00 | $0.00 | $741.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $521.06 | $0.00 | $0.00 | $521.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,025.08 | $0.00 | $0.00 | $1,025.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,099.96 | $0.00 | $0.00 | $1,099.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,135.10 | $0.00 | $0.00 | $1,135.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $785.34 | $0.00 | $0.00 | $785.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $784.82 | $0.00 | $0.00 | $784.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $539.16 | $0.00 | $0.00 | $539.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $544.54 | $0.00 | $0.00 | $544.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $530.16 | $0.00 | $0.00 | $530.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $528.18 | $0.00 | $0.00 | $528.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $530.66 | $0.00 | $0.00 | $530.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $531.84 | $0.00 | $0.00 | $531.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $609.53 | $0.00 | $0.00 | $609.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $589.20 | $0.00 | $0.00 | $589.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $697.46 | $0.00 | $0.00 | $697.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $676.14 | $0.00 | $0.00 | $676.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $730.76 | $0.00 | $0.00 | $730.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $743.86 | $0.00 | $0.00 | $743.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $699.42 | $0.00 | $0.00 | $699.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $669.36 | $0.00 | $0.00 | $669.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $636.16 | $0.00 | $0.00 | $636.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $627.22 | $0.00 | $0.00 | $627.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $652.74 | $0.00 | $0.00 | $652.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $589.18 | $0.00 | $0.00 | $589.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $453.44 | $0.00 | $0.00 | $453.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $445.40 | $0.00 | $0.00 | $445.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $511.56 | $0.00 | $0.00 | $511.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $364.46 | $0.00 | $0.00 | $364.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $373.10 | $0.00 | $0.00 | $373.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $254.98 | $0.00 | $0.00 | $254.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $254.98 | $0.00 | $0.00 | $254.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $292.58 | $0.00 | $0.00 | $292.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $292.58 | $0.00 | $0.00 | $292.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $302.08 | $0.00 | $0.00 | $302.08 | $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 | 28.63 | 28.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.17 | 8.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-370.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-370.62 | $370.62 |
| 01/19/2026 | Bill | GRIFFEY LARRY/GRIFFEY NORA JEAN | $741.24 | $741.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-246.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.93 | $246.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.93 | $260.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-246.60 | $274.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $521.06 | $521.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-498.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.93 | $498.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.93 | $512.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-498.61 | $526.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,025.08 | $1,025.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-539.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.63 | $539.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.63 | $549.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-539.35 | $560.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,099.96 | $1,099.96 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.63 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-556.92 | $10.63 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.63 | $567.55 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-556.92 | $578.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,135.10 | $1,135.10 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-385.42 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.25 | $385.42 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.25 | $392.67 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-385.42 | $399.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $785.34 | $785.34 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.25 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-385.16 | $7.25 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-385.16 | $392.41 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.25 | $777.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $784.82 | $784.82 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.51 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-264.07 | $5.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-264.07 | $269.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.51 | $533.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $539.16 | $539.16 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.51 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-266.76 | $5.51 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-266.76 | $272.27 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.51 | $539.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $544.54 | $544.54 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.62 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-261.46 | $3.62 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-261.46 | $265.08 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.62 | $526.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $530.16 | $530.16 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-260.47 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.62 | $260.47 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-260.47 | $264.09 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.62 | $524.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $528.18 | $528.18 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.63 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-261.70 | $3.63 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.63 | $265.33 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-261.70 | $268.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $530.66 | $530.66 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.63 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-262.29 | $3.63 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-262.29 | $265.92 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.63 | $528.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $531.84 | $531.84 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.12 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-300.64 | $4.12 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.13 | $304.76 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-300.64 | $308.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $609.53 | $609.53 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-294.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-294.60 | $294.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $589.20 | $589.20 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-348.73 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-348.73 | $348.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $697.46 | $697.46 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-338.07 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-338.07 | $338.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $676.14 | $676.14 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-365.38 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-365.38 | $365.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $730.76 | $730.76 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-371.93 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-371.93 | $371.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $743.86 | $743.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-349.71 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-349.71 | $349.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $699.42 | $699.42 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-334.68 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-334.68 | $334.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $669.36 | $669.36 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-318.08 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-318.08 | $318.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $636.16 | $636.16 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-313.61 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-313.61 | $313.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $627.22 | $627.22 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-326.37 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-326.37 | $326.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $652.74 | $652.74 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-294.59 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-294.59 | $294.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $589.18 | $589.18 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-226.72 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-226.72 | $226.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $453.44 | $453.44 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-222.70 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-222.70 | $222.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $445.40 | $445.40 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-255.78 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-255.78 | $255.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $511.56 | $511.56 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-259.19 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-259.19 | $259.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $518.38 | $518.38 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-182.23 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-182.23 | $182.23 |
| 01/01/1997 | Bill | 1996 Tax Bill | $364.46 | $364.46 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-186.55 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-186.55 | $186.55 |
| 01/01/1996 | Bill | 1995 Tax Bill | $373.10 | $373.10 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-254.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $254.98 | $254.98 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-254.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $254.98 | $254.98 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-292.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $292.58 | $292.58 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-292.58 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $292.58 | $292.58 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-302.08 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $302.08 | $302.08 |