Tax Account 15-122-01-005
Owners
GRIGGS KYLE ROBERT / CROKE EMILY ANNE
1450 S SHERMAN ST
DENVER, CO 80210-2215
Account Summary
| Account ID | 15-122-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1312 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,291.50 |
| Taxed incl Special Assessments | $1,291.50 |
| Paid | $1,291.50 |
| 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 | 60BBB (60BBB) |
* 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 | $1,291.50 | $0.00 | $0.00 | $1,291.50 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,064.78 | $0.00 | $0.00 | $1,064.78 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,071.42 | $0.00 | $0.00 | $1,071.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,068.18 | $0.00 | $0.00 | $1,068.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $833.40 | $0.00 | $0.00 | $833.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $709.64 | $0.00 | $0.00 | $709.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $709.48 | $0.00 | $0.00 | $709.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $341.80 | $0.00 | $0.00 | $341.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $345.22 | $0.00 | $0.00 | $345.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $324.08 | $0.00 | $0.00 | $324.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $322.88 | $0.00 | $0.00 | $322.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $341.28 | $0.00 | $0.00 | $341.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $342.04 | $0.00 | $0.00 | $342.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $436.49 | $0.00 | $0.00 | $436.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $421.92 | $0.00 | $0.00 | $421.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $542.20 | $0.00 | $0.00 | $542.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $525.80 | $0.00 | $0.00 | $525.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $543.92 | $0.00 | $0.00 | $543.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $553.66 | $0.00 | $0.00 | $553.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $504.76 | $0.00 | $0.00 | $504.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $483.06 | $0.00 | $0.00 | $483.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $461.96 | $0.00 | $0.00 | $461.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $455.46 | $0.00 | $0.00 | $455.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $478.18 | $0.00 | $0.00 | $478.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $431.62 | $0.00 | $0.00 | $431.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $364.88 | $0.00 | $0.00 | $364.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $358.42 | $0.00 | $0.00 | $358.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $296.52 | $0.00 | $0.00 | $296.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $299.50 | $0.00 | $0.00 | $299.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $311.74 | $0.00 | $0.00 | $311.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $319.12 | $0.00 | $0.00 | $319.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $334.76 | $0.00 | $0.00 | $334.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $334.76 | $0.00 | $0.00 | $334.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $387.04 | $0.00 | $0.00 | $387.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $387.04 | $0.00 | $0.00 | $387.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $386.38 | $0.00 | $0.00 | $386.38 | $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 | 27.36 | 27.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.85 | 5.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CORNERSTONE HOME LENDING, INC ACH | $-645.75 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH CORNERSTONE HOME LENDING INC | $-645.75 | $645.75 |
| 01/19/2026 | Bill | GRIGGS KYLE ROBERT / CROKE EMILY ANNE | $1,291.50 | $1,291.50 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-518.00 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-14.39 | $518.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-518.00 | $532.39 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-14.39 | $1,050.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,064.78 | $1,064.78 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-521.32 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-14.39 | $521.32 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-14.39 | $535.71 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-521.32 | $550.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,071.42 | $1,071.42 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.32 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-523.77 | $10.32 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-523.77 | $534.09 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.32 | $1,057.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,068.18 | $1,068.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-408.90 | $7.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.80 | $416.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-408.90 | $424.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $833.40 | $833.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-348.27 | $6.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-348.27 | $354.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.55 | $703.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $709.64 | $709.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-348.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.55 | $348.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-348.19 | $354.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.55 | $702.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $709.48 | $709.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-167.41 | $3.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.49 | $170.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-167.41 | $174.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $341.80 | $341.80 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-338.24 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-6.98 | $338.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.22 | $345.22 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-4.42 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-319.66 | $4.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $324.08 | $324.08 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-4.42 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-318.46 | $4.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $322.88 | $322.88 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-336.62 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-4.66 | $336.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $341.28 | $341.28 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-4.66 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-337.38 | $4.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $342.04 | $342.04 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-430.58 | $5.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $436.49 | $436.49 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-421.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $421.92 | $421.92 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-542.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $542.20 | $542.20 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-525.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $525.80 | $525.80 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-543.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $543.92 | $543.92 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-553.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $553.66 | $553.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-252.38 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-252.38 | $252.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $504.76 | $504.76 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-483.06 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $483.06 | $483.06 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-461.96 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $461.96 | $461.96 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-455.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $455.46 | $455.46 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-478.18 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $478.18 | $478.18 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-431.62 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $431.62 | $431.62 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-364.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $364.88 | $364.88 |
| 03/31/2000 | PAYMENT | 1999 - Bill Payment | $-358.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $358.42 | $358.42 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-296.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $296.52 | $296.52 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-299.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $299.50 | $299.50 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-311.74 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $311.74 | $311.74 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-319.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $319.12 | $319.12 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-334.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $334.76 | $334.76 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-334.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $334.76 | $334.76 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-387.04 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $387.04 | $387.04 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-387.04 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $387.04 | $387.04 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-386.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $386.38 | $386.38 |