Tax Account 15-111-25-009

Owners

GRIEGO LOUIS
1638 JACKSON ST
PUEBLO, CO 81004

Account Summary

Account ID 15-111-25-009
Account Type Real Estate
Location 1638 JACKSON ST
PUEBLO

Current Year

Description 2025 Real Estate Taxes
Taxes $1,542.25
Taxed incl Special Assessments $1,542.25
Paid $771.13
Bill Total $1,542.25
Interest $0.00
Bill Balance $771.12
Prior Billed* $771.12
Total Account Balance** $771.12
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$771.13$0.00$771.13$771.13$0.00$0.00$0.00
Balance04/30/2026$1,542.25$0.00$1,542.25$771.13$771.12$771.12$771.12

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$1,182.06$0.00$0.00$1,182.06$0.00$0.009.558060B
2023 REAL ESTATE TAXES$1,195.66$0.00$0.00$1,195.66$0.00$0.009.662960B
2022 REAL ESTATE TAXES$1,027.46$0.00$0.00$1,027.46$0.00$0.009.735560B
2021 REAL ESTATE TAXES$1,060.40$0.00$0.00$1,060.40$0.00$0.009.770560B
2020 REAL ESTATE TAXES$709.64$0.00$0.00$709.64$0.00$0.009.908060B
2019 REAL ESTATE TAXES$709.48$0.00$0.00$709.48$0.00$0.009.910160B
2018 REAL ESTATE TAXES$446.46$0.00$0.00$446.46$0.00$0.008.876360B
2017 REAL ESTATE TAXES$450.92$0.00$0.00$450.92$0.00$0.008.966860B
2016 REAL ESTATE TAXES$432.48$0.00$0.00$432.48$0.00$0.008.961760B
2015 REAL ESTATE TAXES$430.86$0.00$0.00$430.86$0.00$0.008.927660B
2014 REAL ESTATE TAXES$441.50$0.00$0.00$441.50$0.00$0.008.945460B
2013 REAL ESTATE TAXES$442.50$0.00$0.00$442.50$0.00$0.008.965760B
2012 REAL ESTATE TAXES$593.13$0.00$0.00$593.13$0.00$0.009.036360B
2011 REAL ESTATE TAXES$573.34$0.00$0.00$573.34$0.00$0.008.854660B
2010 REAL ESTATE TAXES$689.74$0.00$0.00$689.74$0.00$0.009.398360B
2009 REAL ESTATE TAXES$667.94$0.00$0.00$667.94$0.00$0.009.112460B
2008 REAL ESTATE TAXES$684.52$0.00$0.00$684.52$0.00$0.009.250160B
2007 REAL ESTATE TAXES$696.78$0.00$0.00$696.78$0.00$0.009.416060B
2006 REAL ESTATE TAXES$640.72$0.00$0.00$640.72$0.00$0.009.782060B
2005 REAL ESTATE TAXES$613.18$0.00$0.00$613.18$0.00$0.009.361560B
2004 REAL ESTATE TAXES$581.36$0.00$0.00$581.36$0.00$0.009.787060B
2003 REAL ESTATE TAXES$573.20$0.00$0.00$573.20$0.00$0.009.649660B
2002 REAL ESTATE TAXES$582.54$0.00$0.00$582.54$0.00$0.009.487560B
2001 REAL ESTATE TAXES$525.82$0.00$0.00$525.82$0.00$0.008.563760B
2000 REAL ESTATE TAXES$478.86$0.00$0.00$478.86$0.00$0.008.199560B
1999 REAL ESTATE TAXES$244.86$0.00$0.00$244.86$0.00$0.008.054360B
1998 REAL ESTATE TAXES$377.16$0.00$0.00$377.16$0.00$0.008.400060B
1997 REAL ESTATE TAXES$380.94$0.00$0.00$380.94$0.00$0.008.484060B
1996 REAL ESTATE TAXES$369.08$0.00$0.00$369.08$0.00$0.009.250260B
1995 REAL ESTATE TAXES$377.82$0.00$0.00$377.82$0.00$0.009.469260B
1994 REAL ESTATE TAXES$391.64$0.00$0.00$391.64$0.00$0.009.171660B
1993 REAL ESTATE TAXES$391.64$0.00$0.00$391.64$0.00$0.009.171660B
1992 REAL ESTATE TAXES$415.48$0.00$0.00$415.48$0.00$0.009.171660B
1991 REAL ESTATE TAXES$415.48$0.00$0.00$415.48$0.00$0.009.171660B
1990 REAL ESTATE TAXES$429.42$0.00$0.00$429.42$0.00$0.008.836360B

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund32.6916.5016.5216.52
2023-2024608SA Pueblo Consv Dist Maint Fund30.9731.28.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund30.9731.28.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund19.6419.84.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund19.6419.84.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund12.9713.10.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund12.9713.10.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund9.039.12.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund9.039.12.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund5.845.90.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund5.845.90.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund5.986.04.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund5.986.04.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund7.958.03.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/26/2026PAYMENTCOTALITYTS ACH DOVENMUEHLE MORTGAGE INC.$-771.13$771.12
01/19/2026BillGRIEGO LOUIS$1,542.25$1,542.25
03/12/2025PAYMENT2024 - Bill Payment$-1,150.78$0.00
03/12/2025PAYMENT2024 - Bill Payment$-31.28$1,150.78
01/01/2025Bill2024 Tax Bill$1,182.06$1,182.06
03/04/2024PAYMENT2023 - Bill Payment$-1,164.38$0.00
03/04/2024PAYMENT2023 - Bill Payment$-31.28$1,164.38
01/01/2024Bill2023 Tax Bill$1,195.66$1,195.66
02/23/2023PAYMENT2022 - Bill Payment$-19.84$0.00
02/23/2023PAYMENT2022 - Bill Payment$-1,007.62$19.84
01/01/2023Bill2022 Tax Bill$1,027.46$1,027.46
01/27/2022PAYMENT2021 - Bill Payment$-1,040.56$0.00
01/27/2022PAYMENT2021 - Bill Payment$-19.84$1,040.56
01/01/2022Bill2021 Tax Bill$1,060.40$1,060.40
02/05/2021PAYMENT2020 - Bill Payment$-13.10$0.00
02/05/2021PAYMENT2020 - Bill Payment$-696.54$13.10
01/01/2021Bill2020 Tax Bill$709.64$709.64
02/27/2020PAYMENT2019 - Bill Payment$-696.38$0.00
02/27/2020PAYMENT2019 - Bill Payment$-13.10$696.38
01/01/2020Bill2019 Tax Bill$709.48$709.48
02/21/2019PAYMENT2018 - Bill Payment$-437.34$0.00
02/21/2019PAYMENT2018 - Bill Payment$-9.12$437.34
01/01/2019Bill2018 Tax Bill$446.46$446.46
03/13/2018PAYMENT2017 - Bill Payment$-9.12$0.00
03/13/2018PAYMENT2017 - Bill Payment$-441.80$9.12
01/01/2018Bill2017 Tax Bill$450.92$450.92
02/02/2017PAYMENT2016 - Bill Payment$-426.58$0.00
02/02/2017PAYMENT2016 - Bill Payment$-5.90$426.58
01/01/2017Bill2016 Tax Bill$432.48$432.48
03/03/2016PAYMENT2015 - Bill Payment$-5.90$0.00
03/03/2016PAYMENT2015 - Bill Payment$-424.96$5.90
01/01/2016Bill2015 Tax Bill$430.86$430.86
05/14/2015PAYMENT2014 - Bill Payment$-217.73$0.00
05/14/2015PAYMENT2014 - Bill Payment$-3.02$217.73
02/19/2015PAYMENT2014 - Bill Payment$-217.73$220.75
02/19/2015PAYMENT2014 - Bill Payment$-3.02$438.48
01/01/2015Bill2014 Tax Bill$441.50$441.50
04/10/2014PAYMENT2013 - Bill Payment$-218.23$0.00
04/10/2014PAYMENT2013 - Bill Payment$-3.02$218.23
01/22/2014PAYMENT2013 - Bill Payment$-3.02$221.25
01/22/2014PAYMENT2013 - Bill Payment$-218.23$224.27
01/01/2014Bill2013 Tax Bill$442.50$442.50
02/01/2013PAYMENT2012 - Bill Payment$-8.03$0.00
02/01/2013PAYMENT2012 - Bill Payment$-585.10$8.03
01/01/2013Bill2012 Tax Bill$593.13$593.13
05/30/2012PAYMENT2011 - Bill Payment$-286.67$0.00
03/05/2012PAYMENT2011 - Bill Payment$-286.67$286.67
01/01/2012Bill2011 Tax Bill$573.34$573.34
03/10/2011PAYMENT2010 - Bill Payment$-344.87$0.00
02/08/2011PAYMENT2010 - Bill Payment$-344.87$344.87
01/01/2011Bill2010 Tax Bill$689.74$689.74
03/10/2010PAYMENT2009 - Bill Payment$-333.97$0.00
01/29/2010PAYMENT2009 - Bill Payment$-333.97$333.97
01/01/2010Bill2009 Tax Bill$667.94$667.94
01/29/2009PAYMENT2008 - Bill Payment$-684.52$0.00
01/01/2009Bill2008 Tax Bill$684.52$684.52
03/03/2008PAYMENT2007 - Bill Payment$-696.78$0.00
01/01/2008Bill2007 Tax Bill$696.78$696.78
03/16/2007PAYMENT2006 - Bill Payment$-320.36$0.00
01/23/2007PAYMENT2006 - Bill Payment$-320.36$320.36
01/01/2007Bill2006 Tax Bill$640.72$640.72
03/14/2006PAYMENT2005 - Bill Payment$-613.18$0.00
01/01/2006Bill2005 Tax Bill$613.18$613.18
05/03/2005PAYMENT2004 - Bill Payment$-290.68$0.00
01/20/2005PAYMENT2004 - Bill Payment$-290.68$290.68
01/01/2005Bill2004 Tax Bill$581.36$581.36
01/20/2004PAYMENT2003 - Bill Payment$-573.20$0.00
01/01/2004Bill2003 Tax Bill$573.20$573.20
01/15/2003PAYMENT2002 - Bill Payment$-582.54$0.00
01/01/2003Bill2002 Tax Bill$582.54$582.54
01/16/2002PAYMENT2001 - Bill Payment$-525.82$0.00
01/01/2002Bill2001 Tax Bill$525.82$525.82
01/23/2001PAYMENT2000 - Bill Payment$-478.86$0.00
01/01/2001Bill2000 Tax Bill$478.86$478.86
02/01/2000PAYMENT1999 - Bill Payment$-244.86$0.00
01/01/2000Bill1999 Tax Bill$244.86$244.86
04/20/1999PAYMENT1998 - Bill Payment$-377.16$0.00
01/01/1999Bill1998 Tax Bill$377.16$377.16
01/30/1998PAYMENT1997 - Bill Payment$-380.94$0.00
01/01/1998Bill1997 Tax Bill$380.94$380.94
05/07/1997PAYMENT1996 - Bill Payment$-369.08$0.00
01/01/1997Bill1996 Tax Bill$369.08$369.08
02/07/1996PAYMENT1995 - Bill Payment$-377.82$0.00
01/01/1996Bill1995 Tax Bill$377.82$377.82
03/10/1995PAYMENT1994 - Bill Payment$-391.64$0.00
01/01/1995Bill1994 Tax Bill$391.64$391.64
04/20/1994PAYMENT1993 - Bill Payment$-391.64$0.00
01/01/1994Bill1993 Tax Bill$391.64$391.64
05/05/1993PAYMENT1992 - Bill Payment$-415.48$0.00
01/01/1993Bill1992 Tax Bill$415.48$415.48
05/08/1992PAYMENT1991 - Bill Payment$-415.48$0.00
01/01/1992Bill1991 Tax Bill$415.48$415.48
05/20/1991PAYMENT1990 - Bill Payment$-429.42$0.00
01/01/1991Bill1990 Tax Bill$429.42$429.42