Tax Account 15-162-05-029
Owners
GRIEGO JOSEPH P
21 VERDOSA DR
PUEBLO, CO 81005-2925
Account Summary
| Account ID | 15-162-05-029 |
|---|---|
| Account Type | Real Estate |
| Location | 21 VERDOSA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,794.92 |
| Taxed incl Special Assessments | $1,794.92 |
| Paid | $1,794.92 |
| 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 | 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 | $1,794.92 | $0.00 | $0.00 | $1,794.92 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,755.46 | $0.00 | $0.00 | $1,755.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,774.12 | $0.00 | $0.00 | $1,774.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,508.38 | $0.00 | $0.00 | $1,508.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,556.64 | $0.00 | $0.00 | $1,556.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,033.88 | $0.00 | $0.00 | $1,033.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,034.40 | $0.00 | $0.00 | $1,034.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $660.12 | $0.00 | $0.00 | $660.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $666.58 | $0.00 | $0.00 | $666.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,349.60 | $0.00 | $0.00 | $1,349.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,344.54 | $0.00 | $0.00 | $1,344.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,314.80 | $0.00 | $0.00 | $1,314.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,317.74 | $0.00 | $0.00 | $1,317.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,326.06 | $0.00 | $0.00 | $1,326.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,281.80 | $0.00 | $0.00 | $1,281.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,419.62 | $0.00 | $0.00 | $1,419.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,376.88 | $0.00 | $0.00 | $1,376.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,489.28 | $0.00 | $0.00 | $1,489.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,515.98 | $0.00 | $0.00 | $1,515.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,296.12 | $0.00 | $0.00 | $1,296.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,240.40 | $0.00 | $0.00 | $1,240.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,141.16 | $0.00 | $0.00 | $1,141.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,101.02 | $0.00 | $0.00 | $1,101.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,184.04 | $0.00 | $0.00 | $1,184.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,068.76 | $0.00 | $0.00 | $1,068.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $968.36 | $0.00 | $0.00 | $968.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $951.22 | $0.00 | $0.00 | $951.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $975.24 | $0.00 | $0.00 | $975.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $985.00 | $0.00 | $0.00 | $985.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $994.40 | $0.00 | $0.00 | $994.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,017.94 | $0.00 | $0.00 | $1,017.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $972.20 | $0.00 | $0.00 | $972.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $972.20 | $0.00 | $0.00 | $972.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,023.56 | $0.00 | $0.00 | $1,023.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,023.56 | $0.00 | $0.00 | $1,023.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $985.26 | $0.00 | $0.00 | $985.26 | $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 | 50.97 | 51.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.48 | 56.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.48 | 56.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.80 | 42.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.80 | 42.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 1420 | $-1,794.92 | $0.00 |
| 01/19/2026 | BILL | GRIEGO JOSEPH P | $1,794.92 | $1,794.92 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-56.04 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,699.42 | $56.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,755.46 | $1,755.46 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,718.08 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-56.04 | $1,718.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,774.12 | $1,774.12 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,466.16 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-42.22 | $1,466.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,508.38 | $1,508.38 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-42.22 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,514.42 | $42.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,556.64 | $1,556.64 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,001.70 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-32.18 | $1,001.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,033.88 | $1,033.88 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,002.22 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-32.18 | $1,002.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,034.40 | $1,034.40 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-26.44 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-633.68 | $26.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $660.12 | $660.12 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-640.14 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-26.44 | $640.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $666.58 | $666.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-665.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.21 | $665.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.21 | $674.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-665.59 | $684.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,349.60 | $1,349.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-663.06 | $9.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-663.06 | $672.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.21 | $1,335.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,344.54 | $1,344.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.99 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-648.41 | $8.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.99 | $657.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-648.41 | $666.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,314.80 | $1,314.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-649.88 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.99 | $649.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.99 | $658.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-649.88 | $667.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,317.74 | $1,317.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.98 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-654.05 | $8.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.98 | $663.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-654.05 | $672.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,326.06 | $1,326.06 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-640.90 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-640.90 | $640.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,281.80 | $1,281.80 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-709.81 | $0.00 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-709.81 | $709.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,419.62 | $1,419.62 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-688.44 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-688.44 | $688.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,376.88 | $1,376.88 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-744.64 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-744.64 | $744.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,489.28 | $1,489.28 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-757.99 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-757.99 | $757.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,515.98 | $1,515.98 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,296.12 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,296.12 | $1,296.12 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-620.20 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-620.20 | $620.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,240.40 | $1,240.40 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-570.58 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-570.58 | $570.58 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,141.16 | $1,141.16 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-550.51 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-550.51 | $550.51 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,101.02 | $1,101.02 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-592.02 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-592.02 | $592.02 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,184.04 | $1,184.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-534.38 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-534.38 | $534.38 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,068.76 | $1,068.76 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-484.18 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-484.18 | $484.18 |
| 01/01/2001 | BILL | 2000 Tax Bill | $968.36 | $968.36 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-475.61 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-475.61 | $475.61 |
| 01/01/2000 | BILL | 1999 Tax Bill | $951.22 | $951.22 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-487.62 | $0.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-487.62 | $487.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $975.24 | $975.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-492.50 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-492.50 | $492.50 |
| 01/01/1998 | BILL | 1997 Tax Bill | $985.00 | $985.00 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-497.20 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-497.20 | $497.20 |
| 01/01/1997 | BILL | 1996 Tax Bill | $994.40 | $994.40 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-508.97 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-508.97 | $508.97 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,017.94 | $1,017.94 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-972.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $972.20 | $972.20 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-972.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $972.20 | $972.20 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,023.56 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,023.56 | $1,023.56 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,023.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,023.56 | $1,023.56 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-985.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $985.26 | $985.26 |