Tax Account 15-132-39-010
Owners
GRANILLO MERCEDES M/ GRANILLO SANTOS M III
2223 E ORMAN AVE
PUEBLO, CO 81004-3922
Account Summary
| Account ID | 15-132-39-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2223 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,327.51 |
| Taxed incl Special Assessments | $1,327.51 |
| Paid | $1,327.51 |
| 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 | $1,327.51 | $0.00 | $0.00 | $1,327.51 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,125.48 | $0.00 | $0.00 | $1,125.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,138.46 | $0.00 | $0.00 | $1,138.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,046.32 | $0.00 | $0.00 | $1,046.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,079.32 | $0.00 | $0.00 | $1,079.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $785.34 | $0.00 | $0.00 | $785.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $785.70 | $0.00 | $0.00 | $785.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $539.16 | $0.00 | $0.00 | $539.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $544.54 | $0.00 | $0.00 | $544.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $542.88 | $0.00 | $0.00 | $542.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $540.84 | $0.00 | $0.00 | $540.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $557.50 | $0.00 | $0.00 | $557.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $558.74 | $0.00 | $0.00 | $558.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $624.19 | $0.00 | $0.00 | $624.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $603.36 | $0.00 | $0.00 | $603.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $785.14 | $0.00 | $0.00 | $785.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $761.80 | $0.00 | $0.00 | $761.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $761.28 | $0.00 | $0.00 | $761.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $774.94 | $0.00 | $0.00 | $774.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $745.40 | $0.00 | $0.00 | $745.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $713.36 | $0.00 | $0.00 | $713.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $658.68 | $0.00 | $0.00 | $658.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $649.42 | $0.00 | $0.00 | $649.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $709.68 | $0.00 | $0.00 | $709.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $618.30 | $0.00 | $0.00 | $618.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $450.98 | $0.00 | $0.00 | $450.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $443.00 | $0.00 | $0.00 | $443.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $395.64 | $0.00 | $0.00 | $395.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $399.60 | $0.00 | $0.00 | $399.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $412.56 | $0.00 | $0.00 | $412.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $422.34 | $0.00 | $0.00 | $422.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $431.98 | $0.00 | $0.00 | $431.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $431.98 | $0.00 | $0.00 | $431.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $470.50 | $0.00 | $0.00 | $470.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $470.50 | $0.00 | $0.00 | $470.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $495.28 | $0.00 | $0.00 | $495.28 | $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 | 28.14 | 28.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.37 | 8.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-663.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-663.76 | $663.75 |
| 01/19/2026 | BILL | GRANILLO MERCEDES M/ GRANILLO SANTOS M III | $1,327.51 | $1,327.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-547.68 | $15.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.06 | $562.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-547.68 | $577.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,125.48 | $1,125.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-554.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.06 | $554.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.06 | $569.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-554.17 | $584.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,138.46 | $1,138.46 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.10 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-513.06 | $10.10 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.10 | $523.16 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-513.06 | $533.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,046.32 | $1,046.32 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.10 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-529.56 | $10.10 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.10 | $539.66 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-529.56 | $549.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,079.32 | $1,079.32 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-385.42 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.25 | $385.42 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-385.42 | $392.67 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.25 | $778.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $785.34 | $785.34 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-385.60 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.25 | $385.60 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-385.60 | $392.85 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.25 | $778.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $785.70 | $785.70 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-264.07 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.51 | $264.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.51 | $269.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-264.07 | $275.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $539.16 | $539.16 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-266.76 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.51 | $266.76 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-266.76 | $272.27 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.51 | $539.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $544.54 | $544.54 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.71 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-267.73 | $3.71 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.71 | $271.44 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-267.73 | $275.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $542.88 | $542.88 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-266.71 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.71 | $266.71 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.71 | $270.42 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-266.71 | $274.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $540.84 | $540.84 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.81 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-274.94 | $3.81 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-274.94 | $278.75 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.81 | $553.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $557.50 | $557.50 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-275.56 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.81 | $275.56 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.81 | $279.37 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-275.56 | $283.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $558.74 | $558.74 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.22 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-307.87 | $4.22 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-307.87 | $312.09 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.23 | $619.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $624.19 | $624.19 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-301.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-301.68 | $301.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $603.36 | $603.36 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-392.57 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-392.57 | $392.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $785.14 | $785.14 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-380.90 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-380.90 | $380.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $761.80 | $761.80 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-380.64 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-380.64 | $380.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $761.28 | $761.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-387.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-387.47 | $387.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $774.94 | $774.94 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-745.40 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $745.40 | $745.40 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-356.68 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-356.68 | $356.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $713.36 | $713.36 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-329.34 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-329.34 | $329.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $658.68 | $658.68 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-324.71 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-324.71 | $324.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $649.42 | $649.42 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-354.84 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-354.84 | $354.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $709.68 | $709.68 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-309.15 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-309.15 | $309.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $618.30 | $618.30 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-225.49 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-225.49 | $225.49 |
| 01/01/2001 | BILL | 2000 Tax Bill | $450.98 | $450.98 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-221.50 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-221.50 | $221.50 |
| 01/01/2000 | BILL | 1999 Tax Bill | $443.00 | $443.00 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-197.82 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-197.82 | $197.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $395.64 | $395.64 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-199.80 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-199.80 | $199.80 |
| 01/01/1998 | BILL | 1997 Tax Bill | $399.60 | $399.60 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-206.28 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-206.28 | $206.28 |
| 01/01/1997 | BILL | 1996 Tax Bill | $412.56 | $412.56 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-211.17 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-211.17 | $211.17 |
| 01/01/1996 | BILL | 1995 Tax Bill | $422.34 | $422.34 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-215.99 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-215.99 | $215.99 |
| 01/01/1995 | BILL | 1994 Tax Bill | $431.98 | $431.98 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-431.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $431.98 | $431.98 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-470.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $470.50 | $470.50 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-470.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $470.50 | $470.50 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-495.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $495.28 | $495.28 |