Tax Account 15-162-08-031
Owners
GRONHOLM WILLIAM L
27 VERDOSA DR
PUEBLO, CO 81005-2941
GRONHOLM KARA L
Account Summary
| Account ID | 15-162-08-031 |
|---|---|
| Account Type | Real Estate |
| Location | 27 VERDOSA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,270.16 |
| Taxed incl Special Assessments | $2,270.16 |
| Paid | $2,270.16 |
| 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 | $2,270.16 | $0.00 | $0.00 | $2,270.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,229.00 | $0.00 | $0.00 | $2,229.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,252.88 | $0.00 | $0.00 | $2,252.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,897.12 | $0.00 | $0.00 | $1,897.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,957.54 | $0.00 | $0.00 | $1,957.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,461.68 | $0.00 | $0.00 | $1,461.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,348.90 | $0.00 | $0.00 | $1,348.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,010.26 | $0.00 | $0.00 | $1,010.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,020.36 | $0.00 | $0.00 | $1,020.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,059.30 | $0.00 | $0.00 | $1,059.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,055.34 | $0.00 | $0.00 | $1,055.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,034.46 | $0.00 | $0.00 | $1,034.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,036.78 | $0.00 | $0.00 | $1,036.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,044.46 | $0.00 | $0.00 | $1,044.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,009.60 | $0.00 | $0.00 | $1,009.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,120.00 | $0.00 | $0.00 | $1,120.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,086.20 | $0.00 | $0.00 | $1,086.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,161.82 | $0.00 | $0.00 | $1,161.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,182.66 | $0.00 | $0.00 | $1,182.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,043.74 | $0.00 | $0.00 | $1,043.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $998.88 | $0.00 | $0.00 | $998.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $929.78 | $0.00 | $0.00 | $929.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $918.64 | $0.00 | $0.00 | $918.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $999.04 | $0.00 | $0.00 | $999.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $901.76 | $0.00 | $0.00 | $901.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $856.04 | $0.00 | $0.00 | $856.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $840.88 | $0.00 | $0.00 | $840.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $813.12 | $0.00 | $0.00 | $813.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $821.26 | $0.00 | $0.00 | $821.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,004.58 | $0.00 | $0.00 | $1,004.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,028.36 | $0.00 | $0.00 | $1,028.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $837.38 | $0.00 | $0.00 | $837.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $837.38 | $0.00 | $0.00 | $837.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $922.66 | $0.00 | $0.00 | $922.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $922.66 | $0.00 | $0.00 | $922.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $898.34 | $0.00 | $0.00 | $898.34 | $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 | 48.13 | 48.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.11 | 52.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.11 | 52.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.29 | 36.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.29 | 36.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELENE FINANCE LP ACH | $-1,135.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-1,135.08 | $1,135.08 |
| 01/19/2026 | BILL | GRONHOLM WILLIAM L | $2,270.16 | $2,270.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,088.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.32 | $1,088.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,088.18 | $1,114.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.32 | $2,202.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,229.00 | $2,229.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,100.12 | $26.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.32 | $1,126.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,100.12 | $1,152.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,252.88 | $2,252.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-930.23 | $18.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-930.23 | $948.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.33 | $1,878.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,897.12 | $1,897.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-960.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.33 | $960.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-960.44 | $978.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.33 | $1,939.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,957.54 | $1,957.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-717.34 | $13.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.50 | $730.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-717.34 | $744.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,461.68 | $1,461.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-662.00 | $12.45 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-12.45 | $674.45 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-662.00 | $686.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,348.90 | $1,348.90 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-10.32 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-494.81 | $10.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-494.81 | $505.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.32 | $999.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,010.26 | $1,010.26 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-10.32 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-499.86 | $10.32 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-499.86 | $510.18 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.32 | $1,010.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,020.36 | $1,020.36 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-522.42 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.23 | $522.42 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-522.42 | $529.65 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.23 | $1,052.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,059.30 | $1,059.30 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-520.44 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.23 | $520.44 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.23 | $527.67 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-520.44 | $534.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,055.34 | $1,055.34 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.07 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-510.16 | $7.07 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.07 | $517.23 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-510.16 | $524.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,034.46 | $1,034.46 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.07 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-511.32 | $7.07 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-511.32 | $518.39 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.07 | $1,029.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,036.78 | $1,036.78 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-515.16 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.07 | $515.16 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-515.16 | $522.23 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.07 | $1,037.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,044.46 | $1,044.46 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-504.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-504.80 | $504.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,009.60 | $1,009.60 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-560.00 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-560.00 | $560.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,120.00 | $1,120.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-543.10 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-543.10 | $543.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,086.20 | $1,086.20 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-580.91 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-580.91 | $580.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,161.82 | $1,161.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-591.33 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-591.33 | $591.33 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,182.66 | $1,182.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-521.87 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-521.87 | $521.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,043.74 | $1,043.74 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-499.44 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-499.44 | $499.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $998.88 | $998.88 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-464.89 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-464.89 | $464.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $929.78 | $929.78 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-459.32 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-459.32 | $459.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $918.64 | $918.64 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-499.52 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-499.52 | $499.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $999.04 | $999.04 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-450.88 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-450.88 | $450.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $901.76 | $901.76 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-428.02 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-428.02 | $428.02 |
| 01/01/2001 | BILL | 2000 Tax Bill | $856.04 | $856.04 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-420.44 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-420.44 | $420.44 |
| 01/01/2000 | BILL | 1999 Tax Bill | $840.88 | $840.88 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-406.56 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-406.56 | $406.56 |
| 01/01/1999 | BILL | 1998 Tax Bill | $813.12 | $813.12 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-410.63 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-410.63 | $410.63 |
| 01/01/1998 | BILL | 1997 Tax Bill | $821.26 | $821.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-502.29 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-502.29 | $502.29 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,004.58 | $1,004.58 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-514.18 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-514.18 | $514.18 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,028.36 | $1,028.36 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-837.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $837.38 | $837.38 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-837.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $837.38 | $837.38 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-922.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $922.66 | $922.66 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-922.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $922.66 | $922.66 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-898.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $898.34 | $898.34 |