Tax Account 15-142-27-009
Owners
GRIEGO KEELEY/GONZALES DANIELLE
2709 ONTARIO ST
PUEBLO, CO 81004-4253
Account Summary
| Account ID | 15-142-27-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2709 ONTARIO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,310.64 |
| Taxed incl Special Assessments | $1,310.64 |
| Paid | $1,310.64 |
| 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 | $1,310.64 | $0.00 | $0.00 | $1,310.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $911.82 | $0.00 | $0.00 | $911.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $921.54 | $0.00 | $0.00 | $921.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $885.42 | $0.00 | $0.00 | $885.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $913.06 | $0.00 | $0.00 | $913.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $694.52 | $0.00 | $0.00 | $694.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $694.96 | $0.00 | $0.00 | $694.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $508.16 | $0.00 | $0.00 | $508.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $513.24 | $0.00 | $0.00 | $513.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $414.32 | $0.00 | $0.00 | $414.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $412.76 | $0.00 | $0.00 | $412.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $379.92 | $0.00 | $0.00 | $379.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $380.78 | $0.00 | $0.00 | $380.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $447.30 | $0.00 | $0.00 | $447.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $432.38 | $0.00 | $0.00 | $432.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $577.82 | $0.00 | $0.00 | $577.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $560.42 | $0.00 | $0.00 | $560.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $577.22 | $0.00 | $0.00 | $577.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $587.56 | $0.00 | $0.00 | $587.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $643.66 | $10.80 | $38.62 | $693.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $616.00 | $0.00 | $0.00 | $616.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $642.04 | $0.00 | $0.00 | $642.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $139.92 | $0.00 | $0.00 | $139.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $305.50 | $0.00 | $0.00 | $305.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $262.92 | $0.00 | $0.00 | $262.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $74.62 | $0.00 | $0.00 | $74.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $73.30 | $0.00 | $0.00 | $73.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-655.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-655.32 | $655.32 |
| 01/19/2026 | BILL | GRIEGO KEELEY/GONZALES DANIELLE | $1,310.64 | $1,310.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-443.02 | $12.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-443.02 | $455.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.89 | $898.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $911.82 | $911.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-447.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.89 | $447.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.89 | $460.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-447.88 | $473.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $921.54 | $921.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-434.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.55 | $434.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-434.16 | $442.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.55 | $876.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $885.42 | $885.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-447.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.55 | $447.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.55 | $456.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-447.98 | $465.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $913.06 | $913.06 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.42 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-340.84 | $6.42 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-6.42 | $347.26 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-340.84 | $353.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $694.52 | $694.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-341.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.42 | $341.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.42 | $347.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-341.06 | $353.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $694.96 | $694.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-248.89 | $5.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-248.89 | $254.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.19 | $502.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $508.16 | $508.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-251.43 | $5.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.19 | $256.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-251.43 | $261.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $513.24 | $513.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-204.33 | $2.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.83 | $207.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-204.33 | $209.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $414.32 | $414.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-203.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.83 | $203.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.83 | $206.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-203.55 | $209.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $412.76 | $412.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-187.36 | $2.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.60 | $189.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-187.36 | $192.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $379.92 | $379.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-187.79 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.60 | $187.79 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-187.79 | $190.39 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.60 | $378.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $380.78 | $380.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-220.62 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.03 | $220.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-220.62 | $223.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.03 | $444.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $447.30 | $447.30 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-216.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-216.19 | $216.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $432.38 | $432.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-288.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-288.91 | $288.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $577.82 | $577.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-280.21 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-280.21 | $280.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $560.42 | $560.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-288.61 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-288.61 | $288.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $577.22 | $577.22 |
| 03/27/2008 | PAYMENT | 2007 - Bill Payment | $-587.56 | $0.00 |
| 03/27/2008 | LIEN | 2006 Redemption Payment | $-764.96 | $587.56 |
| 03/27/2008 | LIEN | 2006 Redemption Interest/Fee | $59.88 | $1,352.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $587.56 | $1,292.64 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $705.08 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-682.28 | $715.88 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,398.16 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $38.62 | $1,387.36 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $705.08 | $1,348.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $643.66 | $643.66 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-308.00 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-308.00 | $308.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $616.00 | $616.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-321.02 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-321.02 | $321.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $642.04 | $642.04 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-69.96 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-69.96 | $69.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $139.92 | $139.92 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-305.50 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $305.50 | $305.50 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-262.92 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $262.92 | $262.92 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-74.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $74.62 | $74.62 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-73.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $73.30 | $73.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-5.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |