Tax Account 15-132-25-009
Owners
GREBENC CHRISTINE
3009 TUCCI LN
PUEBLO, CO 81005-2845
Account Summary
| Account ID | 15-132-25-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2623 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $736.82 |
| Taxed incl Special Assessments | $736.82 |
| Paid | $747.87 |
| 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 | $736.82 | $0.00 | $11.05 | $747.87 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $371.28 | $0.00 | $0.00 | $371.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $375.20 | $0.00 | $11.25 | $386.45 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $444.74 | $10.00 | $11.11 | $465.85 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $458.02 | $0.00 | $0.00 | $458.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $424.98 | $0.00 | $0.00 | $424.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $424.66 | $0.00 | $0.00 | $424.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $303.38 | $0.00 | $0.00 | $303.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $306.42 | $0.00 | $0.00 | $306.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $283.38 | $0.00 | $0.00 | $283.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $282.32 | $0.00 | $0.00 | $282.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $293.12 | $0.00 | $0.00 | $293.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $123.08 | $0.00 | $3.69 | $126.77 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $335.28 | $0.00 | $5.03 | $340.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $324.08 | $0.00 | $0.00 | $324.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $431.58 | $0.00 | $0.00 | $431.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $418.26 | $0.00 | $0.00 | $418.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $456.96 | $0.00 | $0.00 | $456.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $465.16 | $0.00 | $0.00 | $465.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $456.82 | $0.00 | $0.00 | $456.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $437.18 | $0.00 | $21.86 | $459.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $173.24 | $0.00 | $1.73 | $174.97 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $314.58 | $0.00 | $0.00 | $314.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $365.28 | $10.00 | $9.13 | $384.41 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $329.70 | $0.00 | $4.95 | $334.65 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $314.86 | $10.00 | $18.89 | $343.75 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $309.30 | $0.00 | $0.00 | $309.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $273.84 | $0.00 | $0.00 | $273.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $276.58 | $0.00 | $0.00 | $276.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $226.64 | $0.00 | $0.00 | $226.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $232.00 | $0.00 | $0.00 | $232.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $266.90 | $0.00 | $0.00 | $266.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $266.90 | $13.50 | $16.01 | $296.41 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $321.02 | $10.98 | $19.26 | $351.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $321.02 | $10.00 | $17.66 | $348.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $312.62 | $0.00 | $14.07 | $326.69 | $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 | 15.62 | 15.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .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 | $-372.09 | $0.00 |
| 06/24/2026 | INTEREST | ACCRUED INTEREST | $3.68 | $372.09 |
| 04/24/2026 | PAYMENT | GREBENC CHRISTINE PAYIT PAID BY PAYMENT PROVIDER API | $-375.78 | $368.41 |
| 04/24/2026 | INTEREST | ACCRUED INTEREST | $7.37 | $744.19 |
| 01/19/2026 | BILL | GREBENC CHRISTINE | $736.82 | $736.82 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-356.52 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-14.76 | $356.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $371.28 | $371.28 |
| 07/25/2024 | PAYMENT | 2023 - Bill Payment | $-371.25 | $0.00 |
| 07/25/2024 | PAYMENT | 2023 - Bill Payment | $-15.20 | $371.25 |
| 07/25/2024 | INTEREST | 2023 Interest/Penalty | $11.25 | $386.45 |
| 07/25/2024 | LIEN | 2022 Redemption Payment | $-298.92 | $375.20 |
| 07/25/2024 | LIEN | 2022 Redemption Interest/Fee | $39.44 | $674.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $375.20 | $634.68 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $259.48 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-228.98 | $269.48 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-4.50 | $498.46 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $502.96 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $11.11 | $492.96 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $259.48 | $481.85 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.29 | $222.37 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-218.08 | $226.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $444.74 | $444.74 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.58 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-449.44 | $8.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $458.02 | $458.02 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-7.84 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-417.14 | $7.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $424.98 | $424.98 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-416.82 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-7.84 | $416.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $424.66 | $424.66 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-6.20 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-297.18 | $6.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $303.38 | $303.38 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-300.22 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-6.20 | $300.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $306.42 | $306.42 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-3.86 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-279.52 | $3.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $283.38 | $283.38 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-278.46 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.86 | $278.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $282.32 | $282.32 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-289.12 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $289.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $293.12 | $293.12 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-125.04 | $0.00 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-1.73 | $125.04 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $3.69 | $126.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $123.08 | $123.08 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.34 | $0.00 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-170.33 | $2.34 |
| 08/05/2013 | INTEREST | 2012 Interest/Penalty | $5.03 | $172.67 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-165.37 | $167.64 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.27 | $333.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $335.28 | $335.28 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-162.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-162.04 | $162.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $324.08 | $324.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-215.79 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-215.79 | $215.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $431.58 | $431.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-209.13 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-209.13 | $209.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $418.26 | $418.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-228.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-228.48 | $228.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $456.96 | $456.96 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-232.58 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-232.58 | $232.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $465.16 | $465.16 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-456.82 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $456.82 | $456.82 |
| 09/14/2006 | PAYMENT | 2005 - Bill Payment | $-459.04 | $0.00 |
| 09/14/2006 | INTEREST | 2005 Interest/Penalty | $21.86 | $459.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $437.18 | $437.18 |
| 07/14/2005 | PAYMENT | 2004 - Bill Payment | $-88.35 | $0.00 |
| 07/14/2005 | INTEREST | 2004 Interest/Penalty | $1.73 | $88.35 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-86.62 | $86.62 |
| 01/01/2005 | BILL | 2004 Tax Bill | $173.24 | $173.24 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-314.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $314.58 | $314.58 |
| 12/11/2003 | LIEN | 2002 Redemption Payment | $-218.43 | $0.00 |
| 12/11/2003 | LIEN | 2002 Redemption Interest/Fee | $12.66 | $218.43 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $205.77 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-191.77 | $215.77 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $407.54 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $9.13 | $397.54 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $205.77 | $388.41 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-182.64 | $182.64 |
| 01/01/2003 | BILL | 2002 Tax Bill | $365.28 | $365.28 |
| 08/01/2002 | PAYMENT | 2001 - Bill Payment | $-169.80 | $0.00 |
| 08/01/2002 | INTEREST | 2001 Interest/Penalty | $4.95 | $169.80 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-164.85 | $164.85 |
| 01/01/2002 | BILL | 2001 Tax Bill | $329.70 | $329.70 |
| 12/10/2001 | LIEN | 2000 Redemption Payment | $-365.18 | $0.00 |
| 12/10/2001 | LIEN | 2000 Redemption Interest/Fee | $17.43 | $365.18 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-333.75 | $347.75 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $681.50 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $18.89 | $691.50 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $672.61 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $347.75 | $662.61 |
| 01/01/2001 | BILL | 2000 Tax Bill | $314.86 | $314.86 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-154.65 | $0.00 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-154.65 | $154.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $309.30 | $309.30 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-136.92 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-136.92 | $136.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $273.84 | $273.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-138.29 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-138.29 | $138.29 |
| 01/01/1998 | BILL | 1997 Tax Bill | $276.58 | $276.58 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-113.32 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-113.32 | $113.32 |
| 01/01/1997 | BILL | 1996 Tax Bill | $226.64 | $226.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-116.00 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-116.00 | $116.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $232.00 | $232.00 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-266.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $266.90 | $266.90 |
| 10/04/1994 | PAYMENT | 1993 - Bill Payment | $-282.91 | $0.00 |
| 10/04/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $282.91 |
| 10/04/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $296.41 |
| 10/04/1994 | INTEREST | 1993 Interest/Penalty | $16.01 | $282.91 |
| 01/01/1994 | BILL | 1993 Tax Bill | $266.90 | $266.90 |
| 10/18/1993 | PAYMENT | 1992 - Bill Payment | $-340.28 | $0.00 |
| 10/18/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $340.28 |
| 10/18/1993 | INTEREST | 1992 Interest/Penalty | $19.26 | $351.26 |
| 10/18/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $332.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $321.02 | $321.02 |
| 09/30/1992 | PAYMENT | 1991 - Bill Payment | $-338.68 | $0.00 |
| 09/30/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $338.68 |
| 09/30/1992 | INTEREST | 1991 Interest/Penalty | $17.66 | $348.68 |
| 09/30/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $331.02 |
| 01/01/1992 | BILL | 1991 Tax Bill | $321.02 | $321.02 |
| 09/25/1991 | PAYMENT | 1990 - Bill Payment | $-326.69 | $0.00 |
| 09/25/1991 | INTEREST | 1990 Interest/Penalty | $14.07 | $326.69 |
| 01/01/1991 | BILL | 1990 Tax Bill | $312.62 | $312.62 |