Tax Account 15-132-03-008
Owners
GROSS JAMES
2232 PINE ST
PUEBLO, CO 81004-3927
Account Summary
| Account ID | 15-132-03-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2232 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,131.36 |
| Taxed incl Special Assessments | $1,131.36 |
| Paid | $1,131.36 |
| 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 | $1,131.36 | $0.00 | $0.00 | $1,131.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $932.30 | $0.00 | $0.00 | $932.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $943.22 | $0.00 | $0.00 | $943.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $999.68 | $0.00 | $0.00 | $999.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,031.54 | $0.00 | $0.00 | $1,031.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $840.86 | $0.00 | $0.00 | $840.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $792.68 | $0.00 | $0.00 | $792.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $457.16 | $0.00 | $0.00 | $457.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $461.72 | $0.00 | $23.09 | $484.81 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $421.86 | $0.00 | $12.65 | $434.51 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $420.28 | $0.00 | $0.00 | $420.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $416.30 | $0.00 | $0.00 | $416.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $417.24 | $0.00 | $4.18 | $421.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $501.17 | $0.00 | $5.01 | $506.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $484.44 | $0.00 | $2.42 | $486.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $622.92 | $0.00 | $0.00 | $622.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $604.16 | $0.00 | $18.12 | $622.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $638.26 | $0.00 | $25.53 | $663.79 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $649.70 | $10.00 | $38.98 | $698.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $657.36 | $0.00 | $0.00 | $657.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $629.10 | $0.00 | $25.16 | $654.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $591.14 | $10.00 | $35.47 | $636.61 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $582.84 | $0.00 | $5.83 | $588.67 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $698.28 | $10.00 | $41.90 | $750.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $630.30 | $0.00 | $18.91 | $649.21 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $528.06 | $10.80 | $31.68 | $570.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $518.70 | $0.00 | $0.00 | $518.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $489.72 | $0.00 | $0.00 | $489.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $494.62 | $0.00 | $0.00 | $494.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $407.02 | $0.00 | $0.00 | $407.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $416.64 | $0.00 | $0.00 | $416.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $435.66 | $0.00 | $0.00 | $435.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $435.66 | $0.00 | $0.00 | $435.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $476.02 | $0.00 | $0.00 | $476.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $476.02 | $0.00 | $0.00 | $476.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $461.90 | $0.00 | $0.00 | $461.90 | $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 | 23.98 | 24.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.72 | 6.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-565.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-565.68 | $565.68 |
| 01/19/2026 | BILL | GROSS JAMES | $1,131.36 | $1,131.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-453.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.10 | $453.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.10 | $466.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-453.05 | $479.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $932.30 | $932.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-458.51 | $13.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.10 | $471.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-458.51 | $484.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $943.22 | $943.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-490.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.66 | $490.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-490.18 | $499.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.66 | $990.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $999.68 | $999.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-506.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.66 | $506.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-506.11 | $515.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.66 | $1,021.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,031.54 | $1,031.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-412.67 | $7.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.76 | $420.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-412.67 | $428.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $840.86 | $840.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-389.02 | $7.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.32 | $396.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-389.02 | $403.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $792.68 | $792.68 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-447.82 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-9.34 | $447.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $457.16 | $457.16 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-9.81 | $0.00 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-475.00 | $9.81 |
| 09/04/2018 | INTEREST | 2017 Interest/Penalty | $23.09 | $484.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $461.72 | $461.72 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.93 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-428.58 | $5.93 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $12.65 | $434.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $421.86 | $421.86 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-414.52 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $414.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $420.28 | $420.28 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-410.60 | $0.00 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.70 | $410.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $416.30 | $416.30 |
| 08/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.94 | $0.00 |
| 08/13/2014 | PAYMENT | 2013 - Bill Payment | $-209.86 | $2.94 |
| 08/13/2014 | INTEREST | 2013 Interest/Penalty | $4.18 | $212.80 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-205.77 | $208.62 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-2.85 | $414.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $417.24 | $417.24 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.86 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-499.32 | $6.86 |
| 05/17/2013 | INTEREST | 2012 Interest/Penalty | $5.01 | $506.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $501.17 | $501.17 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-244.64 | $0.00 |
| 06/22/2012 | INTEREST | 2011 Interest/Penalty | $2.42 | $244.64 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-242.22 | $242.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $484.44 | $484.44 |
| 05/16/2011 | PAYMENT | 2010 - Bill Payment | $-311.46 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-311.46 | $311.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $622.92 | $622.92 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-622.28 | $0.00 |
| 07/09/2010 | INTEREST | 2009 Interest/Penalty | $18.12 | $622.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $604.16 | $604.16 |
| 09/24/2009 | LIEN | 2008 Redemption Payment | $-681.05 | $0.00 |
| 09/24/2009 | LIEN | 2008 Redemption Interest/Fee | $12.26 | $681.05 |
| 09/24/2009 | LIEN | 2007 Redemption Payment | $-795.86 | $668.79 |
| 09/24/2009 | LIEN | 2007 Redemption Interest/Fee | $85.18 | $1,464.65 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-663.79 | $1,379.47 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $25.53 | $2,043.26 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $668.79 | $2,017.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $638.26 | $1,348.94 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-688.68 | $710.68 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,399.36 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $38.98 | $1,409.36 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,370.38 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $710.68 | $1,360.38 |
| 01/01/2008 | BILL | 2007 Tax Bill | $649.70 | $649.70 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-657.36 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $657.36 | $657.36 |
| 08/28/2006 | LIEN | 2005 Redemption Payment | $-666.95 | $0.00 |
| 08/28/2006 | LIEN | 2005 Redemption Interest/Fee | $7.69 | $666.95 |
| 08/28/2006 | LIEN | 2004 Redemption Payment | $-729.82 | $659.26 |
| 08/28/2006 | LIEN | 2004 Redemption Interest/Fee | $89.21 | $1,389.08 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-654.26 | $1,299.87 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $25.16 | $1,954.13 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $659.26 | $1,928.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $629.10 | $1,269.71 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $640.61 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-626.61 | $650.61 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $35.47 | $1,277.22 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,241.75 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $640.61 | $1,231.75 |
| 01/01/2005 | BILL | 2004 Tax Bill | $591.14 | $591.14 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-297.25 | $0.00 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $5.83 | $297.25 |
| 02/13/2004 | LIEN | 2002 Redemption Payment | $-795.75 | $291.42 |
| 02/13/2004 | LIEN | 2002 Redemption Interest/Fee | $41.57 | $1,087.17 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-291.42 | $1,045.60 |
| 01/01/2004 | BILL | 2003 Tax Bill | $582.84 | $1,337.02 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $754.18 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-740.18 | $764.18 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,504.36 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $41.90 | $1,494.36 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $754.18 | $1,452.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $698.28 | $698.28 |
| 07/25/2002 | PAYMENT | 2001 - Bill Payment | $-649.21 | $0.00 |
| 07/25/2002 | INTEREST | 2001 Interest/Penalty | $18.91 | $649.21 |
| 01/01/2002 | BILL | 2001 Tax Bill | $630.30 | $630.30 |
| 11/02/2001 | LIEN | 2000 Redemption Payment | $-593.03 | $0.00 |
| 11/02/2001 | LIEN | 2000 Redemption Interest/Fee | $18.49 | $593.03 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $574.54 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-559.74 | $585.34 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $31.68 | $1,145.08 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,113.40 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $574.54 | $1,102.60 |
| 01/01/2001 | BILL | 2000 Tax Bill | $528.06 | $528.06 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-259.35 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-259.35 | $259.35 |
| 01/01/2000 | BILL | 1999 Tax Bill | $518.70 | $518.70 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-244.86 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-244.86 | $244.86 |
| 01/01/1999 | BILL | 1998 Tax Bill | $489.72 | $489.72 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-247.31 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-247.31 | $247.31 |
| 01/01/1998 | BILL | 1997 Tax Bill | $494.62 | $494.62 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-203.51 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-203.51 | $203.51 |
| 01/01/1997 | BILL | 1996 Tax Bill | $407.02 | $407.02 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-208.32 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-208.32 | $208.32 |
| 01/01/1996 | BILL | 1995 Tax Bill | $416.64 | $416.64 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-435.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $435.66 | $435.66 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-435.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $435.66 | $435.66 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-476.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $476.02 | $476.02 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-476.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $476.02 | $476.02 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-461.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $461.90 | $461.90 |