Tax Account 15-124-06-007
Owners
GREBENC CHRISTINE
3009 TUCCI LN
PUEBLO, CO 81005-2845
Account Summary
| Account ID | 15-124-06-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1826 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $594.87 |
| Taxed incl Special Assessments | $594.87 |
| Paid | $603.79 |
| 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 | $594.87 | $0.00 | $8.92 | $603.79 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $238.58 | $0.00 | $0.00 | $238.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $242.04 | $0.00 | $7.26 | $249.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $358.38 | $0.00 | $3.58 | $361.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $369.42 | $0.00 | $0.00 | $369.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $264.48 | $0.00 | $0.00 | $264.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $264.04 | $0.00 | $0.00 | $264.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $195.28 | $0.00 | $0.00 | $195.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $197.24 | $0.00 | $0.00 | $197.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $164.46 | $10.00 | $11.59 | $186.05 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $163.84 | $0.00 | $0.00 | $163.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $175.14 | $0.00 | $0.00 | $175.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $175.54 | $0.00 | $0.00 | $175.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $211.89 | $0.00 | $0.00 | $211.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $204.82 | $0.00 | $0.00 | $204.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $262.32 | $0.00 | $7.87 | $270.19 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $254.24 | $0.00 | $7.63 | $261.87 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $263.64 | $0.00 | $0.00 | $263.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $268.36 | $0.00 | $8.05 | $276.41 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $245.54 | $0.00 | $0.00 | $245.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $234.98 | $0.00 | $0.00 | $234.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $224.12 | $0.00 | $0.00 | $224.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $220.98 | $0.00 | $0.00 | $220.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $229.60 | $0.00 | $0.00 | $229.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $207.24 | $0.00 | $0.00 | $207.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $210.74 | $0.00 | $0.00 | $210.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $207.00 | $0.00 | $0.00 | $207.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $159.60 | $0.00 | $0.00 | $159.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $161.20 | $0.00 | $0.00 | $161.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $160.96 | $0.00 | $0.00 | $160.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $164.76 | $0.00 | $0.00 | $164.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $144.92 | $0.00 | $0.00 | $144.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $144.92 | $0.00 | $0.00 | $144.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $169.68 | $0.00 | $0.00 | $169.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $169.68 | $0.00 | $0.00 | $169.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $169.48 | $0.00 | $0.00 | $169.48 | $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 | 12.61 | 12.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.84 | 2.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/24/2026 | PAYMENT | GREBENC CHRISTINE PAYIT PAID BY PAYMENT PROVIDER API | $-300.40 | $0.00 |
| 06/24/2026 | INTEREST | ACCRUED INTEREST | $2.97 | $300.40 |
| 04/24/2026 | PAYMENT | GREBENC CHRISTINE PAYIT PAID BY PAYMENT PROVIDER API | $-303.39 | $297.43 |
| 04/24/2026 | INTEREST | ACCRUED INTEREST | $5.95 | $600.82 |
| 01/19/2026 | BILL | GREBENC CHRISTINE | $594.87 | $594.87 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-226.52 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-12.06 | $226.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $238.58 | $238.58 |
| 07/25/2024 | PAYMENT | 2023 - Bill Payment | $-12.42 | $0.00 |
| 07/25/2024 | PAYMENT | 2023 - Bill Payment | $-236.88 | $12.42 |
| 07/25/2024 | INTEREST | 2023 Interest/Penalty | $7.26 | $249.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $242.04 | $242.04 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.53 | $0.00 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-179.24 | $3.53 |
| 07/24/2023 | INTEREST | 2022 Interest/Penalty | $3.58 | $182.77 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-175.73 | $179.19 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-3.46 | $354.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $358.38 | $358.38 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-6.92 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-362.50 | $6.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $369.42 | $369.42 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-4.88 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-259.60 | $4.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $264.48 | $264.48 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-259.16 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-4.88 | $259.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $264.04 | $264.04 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-4.00 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-191.28 | $4.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $195.28 | $195.28 |
| 03/20/2018 | LIEN | 2016 Redemption Payment | $-209.90 | $0.00 |
| 03/20/2018 | LIEN | 2016 Redemption Interest/Fee | $17.58 | $209.90 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-193.24 | $192.32 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-4.00 | $385.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $197.24 | $389.56 |
| 10/30/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $192.32 |
| 10/30/2017 | PAYMENT | 2016 - Bill Payment | $-173.68 | $202.32 |
| 10/30/2017 | PAYMENT | 2016 - Bill Payment | $-2.37 | $376.00 |
| 10/30/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $378.37 |
| 10/30/2017 | INTEREST | 2016 Interest/Penalty | $11.59 | $368.37 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $192.32 | $356.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $164.46 | $164.46 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-2.24 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-161.60 | $2.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $163.84 | $163.84 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-86.37 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.20 | $86.37 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.20 | $87.57 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-86.37 | $88.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $175.14 | $175.14 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1.20 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-86.57 | $1.20 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-1.20 | $87.77 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-86.57 | $88.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $175.54 | $175.54 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1.43 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-104.51 | $1.43 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-104.51 | $105.94 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-1.44 | $210.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $211.89 | $211.89 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-102.41 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-102.41 | $102.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $204.82 | $204.82 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-270.19 | $0.00 |
| 07/27/2011 | INTEREST | 2010 Interest/Penalty | $7.87 | $270.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $262.32 | $262.32 |
| 07/28/2010 | PAYMENT | 2009 - Bill Payment | $-261.87 | $0.00 |
| 07/28/2010 | INTEREST | 2009 Interest/Penalty | $7.63 | $261.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $254.24 | $254.24 |
| 03/17/2009 | PAYMENT | 2008 - Bill Payment | $-263.64 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $263.64 | $263.64 |
| 07/28/2008 | PAYMENT | 2007 - Bill Payment | $-276.41 | $0.00 |
| 07/28/2008 | INTEREST | 2007 Interest/Penalty | $8.05 | $276.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $268.36 | $268.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-122.77 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-122.77 | $122.77 |
| 01/01/2007 | BILL | 2006 Tax Bill | $245.54 | $245.54 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-234.98 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $234.98 | $234.98 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-224.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $224.12 | $224.12 |
| 03/18/2004 | PAYMENT | 2003 - Bill Payment | $-220.98 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $220.98 | $220.98 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-229.60 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $229.60 | $229.60 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-207.24 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $207.24 | $207.24 |
| 03/15/2001 | PAYMENT | 2000 - Bill Payment | $-210.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $210.74 | $210.74 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-207.00 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $207.00 | $207.00 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-159.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $159.60 | $159.60 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-161.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $161.20 | $161.20 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-160.96 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $160.96 | $160.96 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-164.76 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $164.76 | $164.76 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-144.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $144.92 | $144.92 |
| 03/31/1994 | PAYMENT | 1993 - Bill Payment | $-144.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $144.92 | $144.92 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-169.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $169.68 | $169.68 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-169.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $169.68 | $169.68 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-169.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $169.48 | $169.48 |