Tax Account 15-122-04-010
Owners
GRIFFIN CASSIE JO/ GRIFFIN GEORGE
1338 LAKE AVE
PUEBLO, CO 81004-3051
Account Summary
| Account ID | 15-122-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1338 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,394.98 |
| Taxed incl Special Assessments | $1,394.98 |
| Paid | $1,394.98 |
| 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 | $1,394.98 | $0.00 | $0.00 | $1,394.98 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,217.20 | $0.00 | $0.00 | $1,217.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,230.20 | $0.00 | $0.00 | $1,230.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,274.68 | $0.00 | $0.00 | $1,274.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,315.32 | $0.00 | $0.00 | $1,315.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $953.94 | $0.00 | $0.00 | $953.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $953.94 | $0.00 | $0.00 | $953.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $689.86 | $0.00 | $0.00 | $689.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $385.40 | $0.00 | $0.00 | $385.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $397.96 | $0.00 | $0.00 | $397.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $396.48 | $0.00 | $0.00 | $396.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $409.48 | $0.00 | $12.29 | $421.77 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $410.40 | $0.00 | $0.00 | $410.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $454.17 | $0.00 | $0.00 | $454.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $439.02 | $0.00 | $0.00 | $439.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $542.20 | $10.00 | $37.95 | $590.15 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,056.14 | $0.00 | $0.00 | $1,056.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,073.94 | $0.00 | $0.00 | $1,073.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $999.98 | $0.00 | $0.00 | $999.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,010.48 | $0.00 | $0.00 | $1,010.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $967.04 | $0.00 | $0.00 | $967.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $900.40 | $0.00 | $0.00 | $900.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $887.76 | $0.00 | $0.00 | $887.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $865.26 | $0.00 | $0.00 | $865.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $781.02 | $0.00 | $0.00 | $781.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $679.74 | $0.00 | $0.00 | $679.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $667.70 | $0.00 | $0.00 | $667.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $665.28 | $0.00 | $0.00 | $665.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $671.94 | $0.00 | $0.00 | $671.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $544.84 | $0.00 | $0.00 | $544.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $557.74 | $0.00 | $0.00 | $557.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $603.50 | $0.00 | $0.00 | $603.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $603.50 | $0.00 | $0.00 | $603.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $609.00 | $0.00 | $0.00 | $609.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $609.00 | $0.00 | $0.00 | $609.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $606.80 | $0.00 | $0.00 | $606.80 | $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 | 29.56 | 29.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.09 | 6.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-697.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-697.49 | $697.49 |
| 01/19/2026 | Bill | GRIFFIN CASSIE JO/ GRIFFIN GEORGE | $1,394.98 | $1,394.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-592.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.00 | $592.60 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-592.60 | $608.60 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-16.00 | $1,201.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,217.20 | $1,217.20 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-599.10 | $0.00 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-16.00 | $599.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-599.10 | $615.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.00 | $1,214.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,230.20 | $1,230.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-625.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.32 | $625.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-625.02 | $637.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.32 | $1,262.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,274.68 | $1,274.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-645.34 | $12.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.32 | $657.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-645.34 | $669.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,315.32 | $1,315.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-468.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.81 | $468.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-468.16 | $476.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.81 | $945.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $953.94 | $953.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-468.16 | $8.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-468.16 | $476.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.81 | $945.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $953.94 | $953.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-337.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.05 | $337.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.05 | $344.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-337.88 | $351.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $689.86 | $689.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-188.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.90 | $188.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.90 | $192.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-188.80 | $196.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $385.40 | $385.40 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-392.52 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-5.44 | $392.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $397.96 | $397.96 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.44 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-391.04 | $5.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $396.48 | $396.48 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-5.77 | $0.00 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-416.00 | $5.77 |
| 07/20/2015 | INTEREST | 2014 Interest/Penalty | $12.29 | $421.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $409.48 | $409.48 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-2.80 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-202.40 | $2.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.80 | $205.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-202.40 | $208.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $410.40 | $410.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.07 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-224.01 | $3.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-224.01 | $227.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.08 | $451.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $454.17 | $454.17 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-439.02 | $0.00 |
| 01/23/2012 | LIEN | 2010 Redemption Payment | $-624.22 | $439.02 |
| 01/23/2012 | LIEN | 2010 Redemption Interest/Fee | $22.07 | $1,063.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $439.02 | $1,041.17 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $602.15 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-580.15 | $612.15 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $37.95 | $1,192.30 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,154.35 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $602.15 | $1,144.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $542.20 | $542.20 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,056.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,056.14 | $1,056.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-536.97 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-536.97 | $536.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,073.94 | $1,073.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-499.99 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-499.99 | $499.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $999.98 | $999.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-505.24 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-505.24 | $505.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,010.48 | $1,010.48 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-483.52 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-483.52 | $483.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $967.04 | $967.04 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-450.20 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-450.20 | $450.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $900.40 | $900.40 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-443.88 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-443.88 | $443.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $887.76 | $887.76 |
| 01/13/2003 | PAYMENT | 2002 - Bill Payment | $-865.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $865.26 | $865.26 |
| 01/14/2002 | PAYMENT | 2001 - Bill Payment | $-781.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $781.02 | $781.02 |
| 01/12/2001 | PAYMENT | 2000 - Bill Payment | $-679.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $679.74 | $679.74 |
| 01/12/2000 | PAYMENT | 1999 - Bill Payment | $-667.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $667.70 | $667.70 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-665.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $665.28 | $665.28 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-671.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $671.94 | $671.94 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-544.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $544.84 | $544.84 |
| 01/04/1996 | PAYMENT | 1995 - Bill Payment | $-557.74 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $557.74 | $557.74 |
| 01/05/1995 | PAYMENT | 1994 - Bill Payment | $-603.50 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $603.50 | $603.50 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-603.50 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $603.50 | $603.50 |
| 01/08/1993 | PAYMENT | 1992 - Bill Payment | $-609.00 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $609.00 | $609.00 |
| 01/10/1992 | PAYMENT | 1991 - Bill Payment | $-609.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $609.00 | $609.00 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-606.80 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $606.80 | $606.80 |