Tax Account 15-154-12-273
Owners
GRANILLO DAVID
3307 AZALEA ST
PUEBLO, CO 81005-3132
Account Summary
| Account ID | 15-154-12-273 |
|---|---|
| Account Type | Real Estate |
| Location | 3307 AZALEA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,404.64 |
| Taxed incl Special Assessments | $1,404.64 |
| Paid | $1,404.64 |
| 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 | $1,404.64 | $0.00 | $0.00 | $1,404.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,317.70 | $0.00 | $0.00 | $1,317.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,332.76 | $0.00 | $0.00 | $1,332.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,212.22 | $0.00 | $0.00 | $1,212.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,250.60 | $0.00 | $0.00 | $1,250.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $995.32 | $0.00 | $0.00 | $995.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $995.52 | $0.00 | $0.00 | $995.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $749.58 | $0.00 | $0.00 | $749.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $757.06 | $0.00 | $0.00 | $757.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $730.96 | $0.00 | $0.00 | $730.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $728.22 | $0.00 | $0.00 | $728.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $576.46 | $0.00 | $0.00 | $576.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $577.74 | $0.00 | $0.00 | $577.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $637.01 | $0.00 | $6.37 | $643.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $615.76 | $0.00 | $0.00 | $615.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $667.76 | $0.00 | $0.00 | $667.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $647.90 | $0.00 | $0.00 | $647.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $690.98 | $0.00 | $0.00 | $690.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $703.38 | $0.00 | $0.00 | $703.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $650.50 | $0.00 | $0.00 | $650.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $622.54 | $0.00 | $0.00 | $622.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $591.14 | $0.00 | $0.00 | $591.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $578.02 | $0.00 | $0.00 | $578.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $636.62 | $0.00 | $0.00 | $636.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $574.62 | $0.00 | $0.00 | $574.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $564.14 | $0.00 | $0.00 | $564.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $554.14 | $0.00 | $0.00 | $554.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $483.84 | $0.00 | $0.00 | $483.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $488.68 | $0.00 | $0.00 | $488.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $470.84 | $0.00 | $0.00 | $470.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $481.98 | $0.00 | $0.00 | $481.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $498.94 | $0.00 | $0.00 | $498.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $498.94 | $0.00 | $0.00 | $498.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $519.12 | $0.00 | $0.00 | $519.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $519.12 | $0.00 | $0.00 | $519.12 | $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 | 29.78 | 30.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.54 | 8.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-702.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-702.32 | $702.32 |
| 01/19/2026 | BILL | GRANILLO DAVID | $1,404.64 | $1,404.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-641.82 | $17.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.03 | $658.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-641.82 | $675.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,317.70 | $1,317.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-649.35 | $17.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.03 | $666.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-649.35 | $683.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,332.76 | $1,332.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-594.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.71 | $594.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-594.40 | $606.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.71 | $1,200.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,212.22 | $1,212.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-613.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.71 | $613.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-613.59 | $625.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.71 | $1,238.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,250.60 | $1,250.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-488.47 | $9.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-488.47 | $497.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.19 | $986.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $995.32 | $995.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-488.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.19 | $488.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-488.57 | $497.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.19 | $986.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $995.52 | $995.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-367.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.66 | $367.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.66 | $374.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-367.13 | $382.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $749.58 | $749.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-370.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.66 | $370.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.66 | $378.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-370.87 | $386.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $757.06 | $757.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-360.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.99 | $360.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-360.49 | $365.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.99 | $725.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $730.96 | $730.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-359.12 | $4.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-359.12 | $364.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.99 | $723.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $728.22 | $728.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-284.29 | $3.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.94 | $288.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-284.29 | $292.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $576.46 | $576.46 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-7.88 | $0.00 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-569.86 | $7.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $577.74 | $577.74 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-634.66 | $0.00 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.72 | $634.66 |
| 05/13/2013 | INTEREST | 2012 Interest/Penalty | $6.37 | $643.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $637.01 | $637.01 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-307.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-307.88 | $307.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $615.76 | $615.76 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-333.88 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-333.88 | $333.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $667.76 | $667.76 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-323.95 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-323.95 | $323.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $647.90 | $647.90 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-345.49 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-345.49 | $345.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $690.98 | $690.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-351.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-351.69 | $351.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $703.38 | $703.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-325.25 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-325.25 | $325.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $650.50 | $650.50 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-311.27 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-311.27 | $311.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $622.54 | $622.54 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-295.57 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-295.57 | $295.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $591.14 | $591.14 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-289.01 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-289.01 | $289.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $578.02 | $578.02 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-318.31 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-318.31 | $318.31 |
| 01/01/2003 | BILL | 2002 Tax Bill | $636.62 | $636.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-287.31 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-287.31 | $287.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $574.62 | $574.62 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-282.07 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-282.07 | $282.07 |
| 01/01/2001 | BILL | 2000 Tax Bill | $564.14 | $564.14 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-277.07 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-277.07 | $277.07 |
| 01/01/2000 | BILL | 1999 Tax Bill | $554.14 | $554.14 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-241.92 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-241.92 | $241.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $483.84 | $483.84 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-488.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $488.68 | $488.68 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-470.84 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $470.84 | $470.84 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-240.99 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-240.99 | $240.99 |
| 01/01/1996 | BILL | 1995 Tax Bill | $481.98 | $481.98 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-498.94 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $498.94 | $498.94 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-498.94 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $498.94 | $498.94 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-519.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $519.12 | $519.12 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-519.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $519.12 | $519.12 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-495.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $495.28 | $495.28 |