Tax Account 15-163-12-019
Owners
GRIESER CURTIS TRUST/GRIESER CONNIE TRUST
247 BRIDLE TRL
PUEBLO, CO 81005-2954
Account Summary
| Account ID | 15-163-12-019 |
|---|---|
| Account Type | Real Estate |
| Location | 247 BRIDLE TRL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,984.84 |
| Taxed incl Special Assessments | $1,984.84 |
| Paid | $1,984.84 |
| 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 | $1,984.84 | $0.00 | $0.00 | $1,984.84 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,836.42 | $0.00 | $0.00 | $1,836.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,855.96 | $0.00 | $0.00 | $1,855.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,009.06 | $0.00 | $0.00 | $1,009.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,041.86 | $0.00 | $0.00 | $1,041.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,214.48 | $0.00 | $0.00 | $1,214.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,214.64 | $0.00 | $0.00 | $1,214.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $953.08 | $0.00 | $0.00 | $953.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $962.48 | $0.00 | $0.00 | $962.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $968.24 | $0.00 | $0.00 | $968.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,675.28 | $0.00 | $0.00 | $1,675.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,589.42 | $0.00 | $0.00 | $1,589.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,592.98 | $0.00 | $0.00 | $1,592.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,604.81 | $0.00 | $0.00 | $1,604.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,551.24 | $0.00 | $0.00 | $1,551.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,667.36 | $0.00 | $0.00 | $1,667.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,616.54 | $0.00 | $0.00 | $1,616.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,718.68 | $0.00 | $0.00 | $1,718.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,749.50 | $0.00 | $0.00 | $1,749.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,629.68 | $0.00 | $0.00 | $1,629.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,559.64 | $0.00 | $0.00 | $1,559.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,471.96 | $0.00 | $0.08 | $1,472.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,659.74 | $0.00 | $0.00 | $1,659.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,897.50 | $0.00 | $0.00 | $1,897.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,712.74 | $0.00 | $0.00 | $1,712.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,540.70 | $0.00 | $0.00 | $1,540.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,513.40 | $0.00 | $0.00 | $1,513.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,533.00 | $0.00 | $0.00 | $1,533.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,548.34 | $0.00 | $0.00 | $1,548.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,558.66 | $0.00 | $0.00 | $1,558.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,595.56 | $0.00 | $0.00 | $1,595.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,687.58 | $0.00 | $0.00 | $1,687.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,687.58 | $0.00 | $0.00 | $1,687.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,800.40 | $0.00 | $0.00 | $1,800.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,800.40 | $0.00 | $0.00 | $1,800.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,717.62 | $0.00 | $0.00 | $1,717.62 | $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 | 54.98 | 55.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.10 | 57.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.10 | 57.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.51 | 21.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/25/2026 | PAYMENT | GRIESER CURTIS TRUST/GRIESER CONNIE TRUST CHECK 2405 | $-1,984.84 | $0.00 |
| 01/19/2026 | BILL | GRIESER CURTIS TRUST/GRIESER CONNIE TRUST | $1,984.84 | $1,984.84 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,778.74 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-57.68 | $1,778.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,836.42 | $1,836.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-57.68 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,798.28 | $57.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,855.96 | $1,855.96 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-32.58 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-976.48 | $32.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,009.06 | $1,009.06 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-32.58 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,009.28 | $32.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,041.86 | $1,041.86 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-35.52 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,178.96 | $35.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,214.48 | $1,214.48 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,179.12 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-35.52 | $1,179.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,214.64 | $1,214.64 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-32.52 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-920.56 | $32.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $953.08 | $953.08 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-32.52 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-929.96 | $32.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $962.48 | $962.48 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-945.28 | $0.00 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-22.96 | $945.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $968.24 | $968.24 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-22.96 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,652.32 | $22.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,675.28 | $1,675.28 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,567.68 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-21.74 | $1,567.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,589.42 | $1,589.42 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,571.24 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-21.74 | $1,571.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,592.98 | $1,592.98 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-21.73 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,583.08 | $21.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,604.81 | $1,604.81 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,551.24 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,551.24 | $1,551.24 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,667.36 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,667.36 | $1,667.36 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-808.27 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-808.27 | $808.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,616.54 | $1,616.54 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-859.34 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-859.34 | $859.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,718.68 | $1,718.68 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-874.75 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-874.75 | $874.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,749.50 | $1,749.50 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-814.84 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-814.84 | $814.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,629.68 | $1,629.68 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-779.82 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-779.82 | $779.82 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,559.64 | $1,559.64 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-736.06 | $0.00 |
| 06/17/2005 | INTEREST | 2004 Interest/Penalty | $0.08 | $736.06 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-735.98 | $735.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,471.96 | $1,471.96 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-829.87 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-829.87 | $829.87 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,659.74 | $1,659.74 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-1,897.50 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,897.50 | $1,897.50 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-856.37 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-856.37 | $856.37 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,712.74 | $1,712.74 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-770.35 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-770.35 | $770.35 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,540.70 | $1,540.70 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-756.70 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-756.70 | $756.70 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,513.40 | $1,513.40 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-766.50 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-766.50 | $766.50 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,533.00 | $1,533.00 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-774.17 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-774.17 | $774.17 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,548.34 | $1,548.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-779.33 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-779.33 | $779.33 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,558.66 | $1,558.66 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-797.78 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-797.78 | $797.78 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,595.56 | $1,595.56 |
| 01/31/1995 | PAYMENT | 1994 - Bill Payment | $-1,687.58 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,687.58 | $1,687.58 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,687.58 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,687.58 | $1,687.58 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,800.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,800.40 | $1,800.40 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,800.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,800.40 | $1,800.40 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-858.81 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-858.81 | $858.81 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,717.62 | $1,717.62 |