Tax Account 15-112-11-011
Owners
GRIFFIN RUSSELL MYRLE
708 HIGHLAND AVE
PUEBLO, CO 81004-3908
JOYCOX GAIL ANN
Account Summary
| Account ID | 15-112-11-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1738 EUCLID AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,292.84 |
| Taxed incl Special Assessments | $1,292.84 |
| Paid | $646.42 |
| Bill Total | $1,292.84 |
| Interest | $0.00 |
| Bill Balance | $646.42 |
| Prior Billed* | $646.42 |
| Total Account Balance** | $646.42 |
| 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 | $1,011.32 | $0.00 | $0.00 | $1,011.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,023.08 | $0.00 | $30.69 | $1,053.77 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,197.22 | $10.00 | $71.84 | $1,279.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,234.66 | $0.00 | $0.00 | $1,234.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $823.72 | $0.00 | $0.00 | $823.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $824.18 | $0.00 | $0.00 | $824.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $606.04 | $0.00 | $0.00 | $606.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $612.08 | $0.00 | $0.00 | $612.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $615.74 | $0.00 | $0.00 | $615.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $613.42 | $0.00 | $0.00 | $613.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $604.76 | $0.00 | $0.00 | $604.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $606.12 | $0.00 | $0.00 | $606.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $355.05 | $0.00 | $0.00 | $355.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $677.20 | $0.00 | $0.00 | $677.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $795.76 | $0.00 | $0.00 | $795.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $771.82 | $0.00 | $0.00 | $771.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $386.20 | $0.00 | $0.00 | $386.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $393.12 | $0.00 | $0.00 | $393.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $395.68 | $0.00 | $0.00 | $395.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $757.36 | $0.00 | $0.00 | $757.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $751.64 | $0.00 | $0.00 | $751.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $741.10 | $0.00 | $0.00 | $741.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $389.94 | $0.00 | $0.00 | $389.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $703.94 | $0.00 | $0.00 | $703.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $592.00 | $0.00 | $0.00 | $592.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $581.52 | $0.00 | $0.00 | $581.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $541.80 | $0.00 | $0.00 | $541.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $547.22 | $0.00 | $0.00 | $547.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $546.70 | $0.00 | $0.00 | $546.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $559.64 | $0.00 | $0.00 | $559.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $592.50 | $0.00 | $0.00 | $592.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $592.50 | $0.00 | $0.00 | $592.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $607.16 | $0.00 | $0.00 | $607.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $607.16 | $0.00 | $0.00 | $607.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $597.14 | $0.00 | $0.00 | $597.14 | $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 | 27.40 | 13.83 | 13.85 | 13.85 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | GRIFFIN RUSSELL MYRLE CHECK 1003 | $-646.42 | $646.42 |
| 02/11/2026 | PAYMENT | GRIFFIN RUSSELL MYRLE CASH | $0.00 | $1,292.84 |
| 02/11/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-1,771.52 | $1,292.84 |
| 02/11/2026 | LIEN | 2022 REDEMPTION INTEREST | $469.46 | $3,064.36 |
| 02/11/2026 | LIEN | REDEMPTION FEE . | $7.00 | $2,594.90 |
| 01/19/2026 | Bill | GRIFFIN RUSSELL MYRLE | $1,292.84 | $2,587.90 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-27.80 | $1,295.06 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-983.52 | $1,322.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,011.32 | $2,306.38 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,025.14 | $1,295.06 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-28.63 | $2,320.20 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $30.69 | $2,348.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,023.08 | $2,318.14 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-24.51 | $1,295.06 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,244.55 | $1,319.57 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,564.12 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $71.84 | $2,574.12 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,502.28 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,295.06 | $2,492.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,197.22 | $1,197.22 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-23.12 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,211.54 | $23.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,234.66 | $1,234.66 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-15.22 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-808.50 | $15.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $823.72 | $823.72 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-15.22 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-808.96 | $15.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $824.18 | $824.18 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-12.38 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-593.66 | $12.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $606.04 | $606.04 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-599.70 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-12.38 | $599.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $612.08 | $612.08 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-607.34 | $0.00 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-8.40 | $607.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $615.74 | $615.74 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-8.40 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-605.02 | $8.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $613.42 | $613.42 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-8.28 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-596.48 | $8.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $604.76 | $604.76 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-597.84 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-8.28 | $597.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $606.12 | $606.12 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-9.49 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-345.56 | $9.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $355.05 | $355.05 |
| 05/15/2012 | PAYMENT | 2011 - Bill Payment | $-338.60 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-338.60 | $338.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $677.20 | $677.20 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-397.88 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-397.88 | $397.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $795.76 | $795.76 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $-385.91 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-385.91 | $385.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $771.82 | $771.82 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-193.10 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-193.10 | $193.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $386.20 | $386.20 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-196.56 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-196.56 | $196.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $393.12 | $393.12 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-197.84 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-197.84 | $197.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $395.68 | $395.68 |
| 03/15/2006 | PAYMENT | 2005 - Bill Payment | $-378.68 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-378.68 | $378.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $757.36 | $757.36 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-375.82 | $0.00 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-375.82 | $375.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $751.64 | $751.64 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-370.55 | $0.00 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-370.55 | $370.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $741.10 | $741.10 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-194.97 | $0.00 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-194.97 | $194.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $389.94 | $389.94 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-703.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $703.94 | $703.94 |
| 03/22/2001 | PAYMENT | 2000 - Bill Payment | $-296.00 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-296.00 | $296.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $592.00 | $592.00 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-581.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $581.52 | $581.52 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-541.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $541.80 | $541.80 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-547.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $547.22 | $547.22 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-546.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $546.70 | $546.70 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-559.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $559.64 | $559.64 |
| 04/05/1995 | PAYMENT | 1994 - Bill Payment | $-592.50 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $592.50 | $592.50 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-592.50 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $592.50 | $592.50 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-607.16 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $607.16 | $607.16 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-607.16 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $607.16 | $607.16 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-597.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $597.14 | $597.14 |