Tax Account 15-161-33-002
Owners
GRANT FAMILY INVESTMENTS LLC
3 BANDARA CT
PUEBLO, CO 81005-2904
Account Summary
| Account ID | 15-161-33-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2526 TAYLOR LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,201.10 |
| Taxed incl Special Assessments | $1,201.10 |
| Paid | $1,201.10 |
| 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 | $1,201.10 | $0.00 | $0.00 | $1,201.10 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,129.38 | $0.00 | $0.00 | $1,129.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,141.44 | $0.00 | $0.00 | $1,141.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,097.44 | $0.00 | $0.00 | $1,097.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,157.00 | $0.00 | $0.00 | $1,157.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,050.84 | $0.00 | $0.00 | $1,050.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,051.86 | $0.00 | $0.00 | $1,051.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $827.14 | $0.00 | $0.00 | $827.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $835.40 | $0.00 | $0.00 | $835.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $823.00 | $0.00 | $0.00 | $823.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $819.90 | $0.00 | $0.00 | $819.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $791.50 | $0.00 | $0.00 | $791.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $793.26 | $0.00 | $0.00 | $793.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $867.12 | $0.00 | $0.00 | $867.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $838.18 | $0.00 | $0.00 | $838.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $920.86 | $0.00 | $0.00 | $920.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $892.10 | $0.00 | $0.00 | $892.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,005.50 | $0.00 | $0.00 | $1,005.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,023.52 | $0.00 | $10.24 | $1,033.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,004.62 | $10.00 | $60.28 | $1,074.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $961.44 | $0.00 | $28.85 | $990.29 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $913.14 | $10.00 | $54.79 | $977.93 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $900.32 | $0.00 | $27.01 | $927.33 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $990.50 | $0.00 | $14.86 | $1,005.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $894.06 | $0.00 | $17.88 | $911.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $855.22 | $0.00 | $0.00 | $855.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $840.06 | $0.00 | $0.00 | $840.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $743.40 | $0.00 | $0.00 | $743.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $750.84 | $0.00 | $0.00 | $750.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $765.00 | $0.00 | $0.00 | $765.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $783.10 | $0.00 | $0.00 | $783.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $894.24 | $0.00 | $0.00 | $894.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $894.24 | $0.00 | $0.00 | $894.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $904.32 | $0.00 | $0.00 | $904.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $904.32 | $0.00 | $13.56 | $917.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $884.28 | $0.00 | $0.00 | $884.28 | $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 | 25.46 | 25.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-600.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-600.55 | $600.55 |
| 01/19/2026 | BILL | GRANT FAMILY INVESTMENTS LLC | $1,201.10 | $1,201.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-549.59 | $15.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.10 | $564.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-549.59 | $579.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,129.38 | $1,129.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-555.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.10 | $555.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.10 | $570.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-555.62 | $585.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,141.44 | $1,141.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-537.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.83 | $537.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-537.89 | $548.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.83 | $1,086.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,097.44 | $1,097.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-567.67 | $10.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.83 | $578.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-567.67 | $589.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,157.00 | $1,157.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-515.71 | $9.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-515.71 | $525.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.71 | $1,041.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,050.84 | $1,050.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-516.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.71 | $516.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-516.22 | $525.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.71 | $1,042.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,051.86 | $1,051.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-405.12 | $8.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-405.12 | $413.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.45 | $818.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $827.14 | $827.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-409.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.45 | $409.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.45 | $417.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-409.25 | $426.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $835.40 | $835.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-405.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.62 | $405.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.62 | $411.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-405.88 | $417.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $823.00 | $823.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-404.33 | $5.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-404.33 | $409.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $814.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $819.90 | $819.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-390.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.41 | $390.34 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.41 | $395.75 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-390.34 | $401.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $791.50 | $791.50 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-391.22 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $391.22 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-391.22 | $396.63 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $787.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $793.26 | $793.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-427.69 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.87 | $427.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.87 | $433.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-427.69 | $439.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $867.12 | $867.12 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-419.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-419.09 | $419.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $838.18 | $838.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-460.43 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-460.43 | $460.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $920.86 | $920.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-446.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-446.05 | $446.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $892.10 | $892.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-502.75 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-502.75 | $502.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,005.50 | $1,005.50 |
| 05/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,033.76 | $0.00 |
| 05/21/2008 | INTEREST | 2007 Interest/Penalty | $10.24 | $1,033.76 |
| 05/21/2008 | LIEN | 2006 Redemption Payment | $-1,202.59 | $1,023.52 |
| 05/21/2008 | LIEN | 2006 Redemption Interest/Fee | $115.69 | $2,226.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,023.52 | $2,110.42 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,064.90 | $1,086.90 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $2,151.80 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $60.28 | $2,161.80 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,101.52 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,086.90 | $2,091.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,004.62 | $1,004.62 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-990.29 | $0.00 |
| 07/31/2006 | INTEREST | 2005 Interest/Penalty | $28.85 | $990.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $961.44 | $961.44 |
| 12/02/2005 | LIEN | 2004 Redemption Payment | $-1,023.30 | $0.00 |
| 12/02/2005 | LIEN | 2004 Redemption Interest/Fee | $41.37 | $1,023.30 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $981.93 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-967.93 | $991.93 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $54.79 | $1,959.86 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,905.07 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $981.93 | $1,895.07 |
| 01/01/2005 | BILL | 2004 Tax Bill | $913.14 | $913.14 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-927.33 | $0.00 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $27.01 | $927.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $900.32 | $900.32 |
| 06/24/2003 | PAYMENT | 2002 - Bill Payment | $-500.20 | $0.00 |
| 06/24/2003 | INTEREST | 2002 Interest/Penalty | $14.86 | $500.20 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-505.16 | $485.34 |
| 01/01/2003 | BILL | 2002 Tax Bill | $990.50 | $990.50 |
| 07/18/2002 | PAYMENT | 2001 - Bill Payment | $-455.97 | $0.00 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-455.97 | $455.97 |
| 05/06/2002 | INTEREST | 2001 Interest/Penalty | $17.88 | $911.94 |
| 01/01/2002 | BILL | 2001 Tax Bill | $894.06 | $894.06 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-855.22 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $855.22 | $855.22 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-840.06 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $840.06 | $840.06 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-743.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $743.40 | $743.40 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-375.42 | $0.00 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-375.42 | $375.42 |
| 01/01/1998 | BILL | 1997 Tax Bill | $750.84 | $750.84 |
| 05/16/1997 | PAYMENT | 1996 - Bill Payment | $-765.00 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $765.00 | $765.00 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-783.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $783.10 | $783.10 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-894.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $894.24 | $894.24 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-894.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $894.24 | $894.24 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-904.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $904.32 | $904.32 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-917.88 | $0.00 |
| 05/11/1992 | INTEREST | 1991 Interest/Penalty | $13.56 | $917.88 |
| 01/01/1992 | BILL | 1991 Tax Bill | $904.32 | $904.32 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-884.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $884.28 | $884.28 |