Tax Account 25-000-03-023
Owners
GRIFFIN SHARON L/GRIFFIN KENNETH D
4735 KATAHDIN LN
PUEBLO, CO 81004-8725
Account Summary
| Account ID | 25-000-03-023 |
|---|---|
| Account Type | Real Estate |
| Location | 4735 KATAHDIN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,979.87 |
| Taxed incl Special Assessments | $2,979.87 |
| Paid | $2,979.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,979.87 | $0.00 | $0.00 | $2,979.87 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,770.98 | $0.00 | $0.00 | $2,770.98 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,806.22 | $0.00 | $0.00 | $2,806.22 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,951.74 | $0.00 | $0.00 | $1,951.74 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,000.20 | $0.00 | $0.00 | $2,000.20 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,820.00 | $0.00 | $0.00 | $1,820.00 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,814.50 | $0.00 | $0.00 | $1,814.50 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,882.82 | $0.00 | $0.00 | $1,882.82 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,886.16 | $0.00 | $0.00 | $1,886.16 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,987.10 | $0.00 | $0.00 | $1,987.10 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,976.26 | $0.00 | $0.00 | $1,976.26 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $2,596.54 | $0.00 | $0.00 | $2,596.54 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $2,575.14 | $0.00 | $0.00 | $2,575.14 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $2,702.78 | $0.00 | $0.00 | $2,702.78 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $2,671.10 | $0.00 | $0.00 | $2,671.10 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,748.24 | $0.00 | $0.00 | $2,748.24 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,777.46 | $0.00 | $0.00 | $2,777.46 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,774.82 | $0.00 | $0.00 | $2,774.82 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,830.14 | $0.00 | $0.00 | $2,830.14 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,949.30 | $0.00 | $0.00 | $2,949.30 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,851.02 | $0.00 | $0.00 | $2,851.02 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $548.02 | $0.00 | $0.00 | $548.02 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,462.20 | $0.00 | $43.87 | $1,506.07 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,427.78 | $0.00 | $0.00 | $1,427.78 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.00 | $9.79 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.11 | 60.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.38 | 62.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.38 | 62.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.18 | 41.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.18 | 41.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.23 | 38.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.23 | 38.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.12 | 39.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.12 | 39.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,489.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,489.94 | $1,489.93 |
| 01/19/2026 | Bill | GRIFFIN SHARON L/GRIFFIN KENNETH D | $2,979.87 | $2,979.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,354.49 | $31.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,354.49 | $1,385.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.00 | $2,739.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,770.98 | $2,770.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,372.11 | $31.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,372.11 | $1,403.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.00 | $2,775.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,806.22 | $2,806.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-955.07 | $20.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-955.07 | $975.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.80 | $1,930.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,951.74 | $1,951.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-979.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.80 | $979.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.80 | $1,000.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-979.30 | $1,020.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,000.20 | $2,000.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-890.69 | $19.31 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.31 | $910.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-890.69 | $929.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,820.00 | $1,820.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-887.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.31 | $887.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-887.94 | $907.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.31 | $1,795.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,814.50 | $1,814.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-921.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.76 | $921.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-921.65 | $941.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.76 | $1,863.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,882.82 | $1,882.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-923.32 | $19.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.76 | $943.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-923.32 | $962.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,886.16 | $1,886.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-979.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.15 | $979.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-979.40 | $993.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.15 | $1,972.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,987.10 | $1,987.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-973.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.15 | $973.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-973.98 | $988.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.15 | $1,962.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,976.26 | $1,976.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,284.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-14.22 | $1,284.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-14.22 | $1,298.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,284.05 | $1,312.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,596.54 | $2,596.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-14.22 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,273.35 | $14.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,273.35 | $1,287.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-14.22 | $2,560.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,575.14 | $2,575.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,336.55 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-14.84 | $1,336.55 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-14.84 | $1,351.39 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,336.55 | $1,366.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,702.78 | $2,702.78 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,335.55 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,335.55 | $1,335.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,671.10 | $2,671.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,374.12 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,374.12 | $1,374.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,748.24 | $2,748.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,388.73 | $0.00 |
| 01/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,388.73 | $1,388.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,777.46 | $2,777.46 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,387.41 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,387.41 | $1,387.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,774.82 | $2,774.82 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,415.07 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,415.07 | $1,415.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,830.14 | $2,830.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,474.65 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,474.65 | $1,474.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,949.30 | $2,949.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,425.51 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,425.51 | $1,425.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,851.02 | $2,851.02 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-274.01 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-274.01 | $274.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $548.02 | $548.02 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,506.07 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $43.87 | $1,506.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,462.20 | $1,462.20 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,427.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,427.78 | $1,427.78 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |