Tax Account 15-154-29-022
Owners
HG HOLDINGS LLC
2909 GRANEROS LN
PUEBLO, CO 81005-3193
Account Summary
| Account ID | 15-154-29-022 |
|---|---|
| Account Type | Real Estate |
| Location | 2909 GRANEROS LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,034.92 |
| Taxed incl Special Assessments | $4,034.92 |
| Paid | $4,034.92 |
| 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 | 60BM (60BM) |
* 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 | $4,034.92 | $0.00 | $0.00 | $4,034.92 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $9,234.06 | $0.00 | $0.00 | $9,234.06 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $9,334.90 | $0.00 | $0.00 | $9,334.90 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $5,947.12 | $0.00 | $0.00 | $5,947.12 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $5,968.40 | $0.00 | $0.00 | $5,968.40 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $6,371.54 | $0.00 | $0.00 | $6,371.54 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $6,372.38 | $0.00 | $0.00 | $6,372.38 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $5,871.48 | $0.00 | $0.00 | $5,871.48 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $5,931.02 | $0.00 | $0.00 | $5,931.02 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $6,304.86 | $0.00 | $0.00 | $6,304.86 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $6,280.96 | $0.00 | $0.00 | $6,280.96 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $6,338.16 | $0.00 | $0.00 | $6,338.16 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $6,352.48 | $0.00 | $0.00 | $6,352.48 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $8,249.95 | $0.00 | $0.00 | $8,249.95 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $8,053.70 | $0.00 | $0.00 | $8,053.70 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $8,355.76 | $0.00 | $0.00 | $8,355.76 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $8,101.84 | $0.00 | $0.00 | $8,101.84 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $8,264.04 | $0.00 | $0.00 | $8,264.04 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $8,412.26 | $0.00 | $0.00 | $8,412.26 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $8,313.72 | $0.00 | $0.00 | $8,313.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $7,956.34 | $0.00 | $0.00 | $7,956.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $7,760.12 | $0.00 | $0.00 | $7,760.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $7,651.18 | $0.00 | $0.00 | $7,651.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $7,811.06 | $0.00 | $0.00 | $7,811.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $7,050.50 | $0.00 | $0.00 | $7,050.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,842.62 | $0.00 | $0.00 | $4,842.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,280.18 | $0.00 | $0.00 | $2,280.18 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.48 | 45.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.48 | 45.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.66 | 30.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | HG HOLDINGS LLC CHECK 01016 C AD | $-4,034.92 | $0.00 |
| 04/29/2026 | AMENDMENT | BILL ADJUSTMENT FOR INT - INTEREST - 2025 REAL ESTATE TAXES - REMOVING INT. | $-40.35 | $4,034.92 |
| 04/29/2026 | ADJUSTMENT | HG HOLDINGS LLC CHECK 1015 C*TR VOIDED PAYMENT: 7462272. REASON: CLERICAL ERROR | $4,075.27 | $4,075.27 |
| 04/29/2026 | PAYMENT | HG HOLDINGS LLC CHECK 1015 C*TR | $-4,075.27 | $0.00 |
| 04/29/2026 | INTEREST | ACCRUED INTEREST | $40.35 | $4,075.27 |
| 01/19/2026 | BILL | HG HOLDINGS LLC | $4,034.92 | $4,034.92 |
| 01/28/2025 | PAYMENT | 2024 - Bill Payment | $-45.94 | $0.00 |
| 01/28/2025 | PAYMENT | 2024 - Bill Payment | $-9,188.12 | $45.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $9,234.06 | $9,234.06 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-22.97 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-4,644.48 | $22.97 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-4,644.48 | $4,667.45 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-22.97 | $9,311.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $9,334.90 | $9,334.90 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,959.59 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-13.97 | $2,959.59 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-13.97 | $2,973.56 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-2,959.59 | $2,987.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,947.12 | $5,947.12 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-13.97 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-2,970.23 | $13.97 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,970.23 | $2,984.20 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-13.97 | $5,954.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,968.40 | $5,968.40 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.71 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-3,171.06 | $14.71 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-3,171.06 | $3,185.77 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.71 | $6,356.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6,371.54 | $6,371.54 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.71 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-3,171.48 | $14.71 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-3,171.48 | $3,186.19 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-14.71 | $6,357.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6,372.38 | $6,372.38 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-2,920.62 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-15.12 | $2,920.62 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-15.12 | $2,935.74 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-2,920.62 | $2,950.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5,871.48 | $5,871.48 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-15.12 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-2,950.39 | $15.12 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-15.12 | $2,965.51 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-2,950.39 | $2,980.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5,931.02 | $5,931.02 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-3,140.50 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-11.93 | $3,140.50 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-11.93 | $3,152.43 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-3,140.50 | $3,164.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $6,304.86 | $6,304.86 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-11.93 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-3,128.55 | $11.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.93 | $3,140.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3,128.55 | $3,152.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $6,280.96 | $6,280.96 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-3,157.06 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-12.02 | $3,157.06 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-12.02 | $3,169.08 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-3,157.06 | $3,181.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $6,338.16 | $6,338.16 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-12.02 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-3,164.22 | $12.02 |
| 01/17/2014 | PAYMENT | 2013 - Bill Payment | $-12.02 | $3,176.24 |
| 01/17/2014 | PAYMENT | 2013 - Bill Payment | $-3,164.22 | $3,188.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $6,352.48 | $6,352.48 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-15.48 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4,109.49 | $15.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4,109.49 | $4,124.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-15.49 | $8,234.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $8,249.95 | $8,249.95 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-4,026.85 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-4,026.85 | $4,026.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $8,053.70 | $8,053.70 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-8,355.76 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $8,355.76 | $8,355.76 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-4,050.92 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-4,050.92 | $4,050.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $8,101.84 | $8,101.84 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-4,132.02 | $0.00 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-4,132.02 | $4,132.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $8,264.04 | $8,264.04 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-4,206.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-4,206.13 | $4,206.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $8,412.26 | $8,412.26 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-4,156.86 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-4,156.86 | $4,156.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $8,313.72 | $8,313.72 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-3,978.17 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-3,978.17 | $3,978.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $7,956.34 | $7,956.34 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-3,880.06 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-3,880.06 | $3,880.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $7,760.12 | $7,760.12 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-3,825.59 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-3,825.59 | $3,825.59 |
| 01/01/2004 | BILL | 2003 Tax Bill | $7,651.18 | $7,651.18 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-7,811.06 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $7,811.06 | $7,811.06 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-7,050.50 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $7,050.50 | $7,050.50 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-4,842.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $4,842.62 | $4,842.62 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-2,280.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,280.18 | $2,280.18 |