Tax Account 15-221-21-023
Owners
GROTBERG JASON/GROTBERG VICTORIA
3300 FOX DEN CT
PUEBLO, CO 81005-4036
Account Summary
| Account ID | 15-221-21-023 |
|---|---|
| Account Type | Real Estate |
| Location | 3300 FOX DEN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,713.11 |
| Taxed incl Special Assessments | $1,713.11 |
| Paid | $1,713.11 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $1,713.11 | $0.00 | $0.00 | $1,713.11 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,270.98 | $0.00 | $0.00 | $1,270.98 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,965.70 | $0.00 | $0.00 | $1,965.70 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,683.92 | $0.00 | $0.00 | $1,683.92 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,736.92 | $0.00 | $0.00 | $1,736.92 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,810.62 | $0.00 | $0.00 | $1,810.62 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,811.50 | $0.00 | $0.00 | $1,811.50 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,445.98 | $0.00 | $0.00 | $1,445.98 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,459.66 | $0.00 | $0.00 | $1,459.66 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,309.80 | $0.00 | $0.00 | $1,309.80 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,305.14 | $0.00 | $0.00 | $1,305.14 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,384.32 | $0.00 | $0.00 | $1,384.32 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,387.26 | $0.00 | $0.00 | $1,387.26 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $706.59 | $0.00 | $0.00 | $706.59 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $690.66 | $0.00 | $0.00 | $690.66 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $748.82 | $0.00 | $0.00 | $748.82 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $727.66 | $0.00 | $0.00 | $727.66 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,147.60 | $0.00 | $0.00 | $1,147.60 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,167.12 | $0.00 | $0.00 | $1,167.12 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2820 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.44 | 47.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.45 | 44.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.45 | 44.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.48 | 2.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/07/2026 | PAYMENT | GROTBERG JASON/GROTBERG VICTORIA PAYIT PAID BY PAYMENT PROVIDER API | $-1,713.11 | $0.00 |
| 01/19/2026 | Bill | GROTBERG JASON/GROTBERG VICTORIA | $1,713.11 | $1,713.11 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,226.08 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-44.90 | $1,226.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,270.98 | $1,270.98 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,920.80 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-44.90 | $1,920.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,965.70 | $1,965.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-826.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.49 | $826.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.49 | $841.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-826.47 | $857.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,683.92 | $1,683.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-852.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.49 | $852.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-852.97 | $868.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.49 | $1,721.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,736.92 | $1,736.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-889.37 | $15.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-889.37 | $905.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.94 | $1,794.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,810.62 | $1,810.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-889.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.94 | $889.81 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-889.81 | $905.75 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-15.94 | $1,795.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,811.50 | $1,811.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-708.99 | $14.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-708.99 | $722.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.00 | $1,431.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,445.98 | $1,445.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-715.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.00 | $715.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-715.83 | $729.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.00 | $1,445.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,459.66 | $1,459.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-646.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.47 | $646.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.47 | $654.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-646.43 | $663.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,309.80 | $1,309.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-644.10 | $8.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.47 | $652.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-644.10 | $661.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,305.14 | $1,305.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-683.19 | $8.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.97 | $692.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-683.19 | $701.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,384.32 | $1,384.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-684.66 | $8.97 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.97 | $693.63 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-684.66 | $702.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,387.26 | $1,387.26 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.51 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-704.08 | $2.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $706.59 | $706.59 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-690.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $690.66 | $690.66 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-748.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $748.82 | $748.82 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-727.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $727.66 | $727.66 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,147.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,147.60 | $1,147.60 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,167.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,167.12 | $1,167.12 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |