Tax Account 28-000-00-133
Owners
GRUBLAK WILLIAM PETER
1525 E 2ND ST
PUEBLO, CO 81001-4122
GRUBLAK HALINE VICTORIA
Account Summary
| Account ID | 28-000-00-133 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,873.31 |
| Taxed incl Special Assessments | $4,873.31 |
| Paid | $0.00 |
| Bill Total | $4,873.31 |
| Interest | $0.00 |
| Bill Balance | $4,873.31 |
| Prior Billed* | $4,873.31 |
| Total Account Balance** | $4,922.04 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,197.68 | $0.00 | $95.93 | $3,293.61 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,239.10 | $10.00 | $226.73 | $3,475.83 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,476.30 | $0.00 | $44.29 | $1,520.59 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,471.18 | $0.00 | $44.14 | $1,515.32 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,358.40 | $0.00 | $54.34 | $1,412.74 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,354.36 | $0.00 | $0.00 | $1,354.36 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,354.56 | $0.00 | $40.64 | $1,395.20 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,357.00 | $0.00 | $27.14 | $1,384.14 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,359.44 | $0.00 | $54.37 | $1,413.81 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,351.94 | $10.00 | $81.11 | $1,443.05 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,347.14 | $0.00 | $67.35 | $1,414.49 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,335.96 | $0.00 | $40.08 | $1,376.04 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,343.84 | $0.00 | $26.88 | $1,370.72 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,338.74 | $0.00 | $26.77 | $1,365.51 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,355.28 | $0.00 | $27.11 | $1,382.39 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,369.84 | $0.00 | $27.40 | $1,397.24 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $548.20 | $0.00 | $10.96 | $559.16 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $559.12 | $0.00 | $11.18 | $570.30 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $608.94 | $0.00 | $12.18 | $621.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $588.64 | $0.00 | $11.77 | $600.41 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $639.98 | $0.00 | $12.80 | $652.78 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $630.16 | $0.00 | $12.60 | $642.76 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $611.16 | $0.00 | $0.00 | $611.16 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $7.35 | $0.00 | $0.00 | $7.35 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $7.27 | $0.00 | $0.00 | $7.27 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $7.32 | $0.00 | $0.00 | $7.32 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $7.51 | $0.00 | $0.00 | $7.51 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | .00 | 21.14 | 21.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GRUBLAK WILLIAM PETER | $4,873.31 | $11,663.75 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-3,279.73 | $6,790.44 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-13.88 | $10,070.17 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $95.93 | $10,084.05 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $3,298.61 | $9,988.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,197.68 | $6,689.51 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-14.42 | $3,491.83 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,506.25 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3,451.41 | $3,516.25 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $226.73 | $6,967.66 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $6,740.93 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $3,491.83 | $6,730.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,239.10 | $3,239.10 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.69 | $0.00 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,514.90 | $5.69 |
| 08/02/2023 | INTEREST | 2022 Interest/Penalty | $44.29 | $1,520.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,476.30 | $1,476.30 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,509.63 | $0.00 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-5.69 | $1,509.63 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $44.14 | $1,515.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,471.18 | $1,471.18 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-5.74 | $0.00 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,407.00 | $5.74 |
| 09/02/2021 | INTEREST | 2020 Interest/Penalty | $54.34 | $1,412.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,358.40 | $1,358.40 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-5.52 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,348.84 | $5.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,354.36 | $1,354.36 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-5.69 | $0.00 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,389.51 | $5.69 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $40.64 | $1,395.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,354.56 | $1,354.56 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,378.51 | $0.00 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-5.63 | $1,378.51 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $27.14 | $1,384.14 |
| 06/29/2018 | LIEN | 2016 Redemption Payment | $-1,548.97 | $1,357.00 |
| 06/29/2018 | LIEN | 2016 Redemption Interest/Fee | $130.16 | $2,905.97 |
| 06/29/2018 | LIEN | 2015 Redemption Payment | $-1,716.89 | $2,775.81 |
| 06/29/2018 | LIEN | 2015 Redemption Interest/Fee | $261.84 | $4,492.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,357.00 | $4,230.86 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-1,409.57 | $2,873.86 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-4.24 | $4,283.43 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $54.37 | $4,287.67 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,418.81 | $4,233.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,359.44 | $2,814.49 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,428.73 | $1,455.05 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2,883.78 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.32 | $2,893.78 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $81.11 | $2,898.10 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,816.99 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,455.05 | $2,806.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,351.94 | $1,351.94 |
| 09/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,410.21 | $0.00 |
| 09/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.28 | $1,410.21 |
| 09/10/2015 | INTEREST | 2014 Interest/Penalty | $67.35 | $1,414.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,347.14 | $1,347.14 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,371.84 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-4.20 | $1,371.84 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $40.08 | $1,376.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,335.96 | $1,335.96 |
| 06/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,366.56 | $0.00 |
| 06/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $1,366.56 |
| 06/27/2013 | INTEREST | 2012 Interest/Penalty | $26.88 | $1,370.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,343.84 | $1,343.84 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,365.51 | $0.00 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $26.77 | $1,365.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,338.74 | $1,338.74 |
| 06/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,382.39 | $0.00 |
| 06/29/2011 | INTEREST | 2010 Interest/Penalty | $27.11 | $1,382.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,355.28 | $1,355.28 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,397.24 | $0.00 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $27.40 | $1,397.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,369.84 | $1,369.84 |
| 06/25/2009 | PAYMENT | 2008 - Bill Payment | $-559.16 | $0.00 |
| 06/25/2009 | INTEREST | 2008 Interest/Penalty | $10.96 | $559.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $548.20 | $548.20 |
| 06/27/2008 | PAYMENT | 2007 - Bill Payment | $-570.30 | $0.00 |
| 06/27/2008 | INTEREST | 2007 Interest/Penalty | $11.18 | $570.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $559.12 | $559.12 |
| 06/26/2007 | PAYMENT | 2006 - Bill Payment | $-621.12 | $0.00 |
| 06/26/2007 | INTEREST | 2006 Interest/Penalty | $12.18 | $621.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $608.94 | $608.94 |
| 06/23/2006 | PAYMENT | 2005 - Bill Payment | $-600.41 | $0.00 |
| 06/23/2006 | INTEREST | 2005 Interest/Penalty | $11.77 | $600.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $588.64 | $588.64 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-652.78 | $0.00 |
| 06/13/2005 | INTEREST | 2004 Interest/Penalty | $12.80 | $652.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $639.98 | $639.98 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-642.76 | $0.00 |
| 06/09/2004 | INTEREST | 2003 Interest/Penalty | $12.60 | $642.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $630.16 | $630.16 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-611.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $611.16 | $611.16 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-7.35 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $7.35 | $7.35 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-7.27 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $7.27 | $7.27 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-7.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $7.32 | $7.32 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-7.51 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $7.51 | $7.51 |