Tax Account 36-000-00-023
Owners
GREBENC PAULA/MOSCONI SANDRA
32755 DANIEL RD
PUEBLO, CO 81006-9582
Account Summary
| Account ID | 36-000-00-023 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $40.01 |
| Taxed incl Special Assessments | $40.01 |
| Paid | $40.01 |
| 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 | $40.01 | $0.00 | $0.00 | $40.01 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $46.10 | $0.00 | $0.00 | $46.10 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $46.70 | $0.00 | $0.00 | $46.70 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $46.16 | $0.00 | $0.00 | $46.16 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $49.88 | $0.00 | $0.00 | $49.88 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $49.18 | $0.00 | $0.00 | $49.18 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $49.04 | $0.00 | $0.00 | $49.04 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $46.00 | $0.00 | $0.00 | $46.00 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $46.08 | $0.00 | $0.00 | $46.08 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $41.88 | $0.00 | $0.00 | $41.88 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $41.64 | $0.00 | $0.00 | $41.64 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $36.94 | $0.00 | $0.00 | $36.94 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $36.64 | $0.00 | $1.10 | $37.74 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $34.22 | $0.00 | $0.34 | $34.56 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $34.08 | $0.00 | $0.00 | $34.08 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $34.12 | $0.00 | $0.00 | $34.12 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $34.64 | $0.00 | $0.00 | $34.64 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $33.88 | $0.00 | $0.00 | $33.88 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $34.54 | $0.00 | $1.04 | $35.58 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $37.62 | $0.00 | $0.00 | $37.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $36.38 | $0.00 | $0.73 | $37.11 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $38.62 | $0.00 | $0.77 | $39.39 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $38.04 | $0.00 | $0.00 | $38.04 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $36.88 | $0.00 | $1.11 | $37.99 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $34.28 | $0.00 | $0.69 | $34.97 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $33.92 | $0.00 | $0.68 | $34.60 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $34.18 | $0.00 | $0.00 | $34.18 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $36.72 | $0.00 | $0.00 | $36.72 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $37.64 | $0.00 | $1.51 | $39.15 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $41.08 | $0.00 | $1.23 | $42.31 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $40.96 | $0.00 | $0.00 | $40.96 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $37.10 | $0.00 | $1.11 | $38.21 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $37.10 | $0.00 | $0.00 | $37.10 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $37.10 | $0.00 | $0.00 | $37.10 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $37.10 | $0.00 | $0.00 | $37.10 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $35.36 | $0.00 | $0.00 | $35.36 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003634 | $-40.01 | $0.00 |
| 01/19/2026 | Bill | GREBENC PAULA/MOSCONI SANDRA | $40.01 | $40.01 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-45.90 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-0.20 | $45.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $46.10 | $46.10 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-0.20 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-46.50 | $0.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $46.70 | $46.70 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-0.20 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-45.96 | $0.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $46.16 | $46.16 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-49.68 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.20 | $49.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $49.88 | $49.88 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-48.98 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $48.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $49.18 | $49.18 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-48.84 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $48.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $49.04 | $49.04 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-45.82 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $45.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $46.00 | $46.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-45.90 | $0.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $46.08 | $46.08 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-41.76 | $0.00 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $41.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $41.88 | $41.88 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-41.52 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $41.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $41.64 | $41.64 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-36.82 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $36.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $36.94 | $36.94 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $0.00 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-37.62 | $0.12 |
| 07/23/2014 | INTEREST | 2013 Interest/Penalty | $1.10 | $37.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $36.64 | $36.64 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-34.46 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $34.46 |
| 05/07/2013 | INTEREST | 2012 Interest/Penalty | $0.34 | $34.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $34.22 | $34.22 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-34.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $34.08 | $34.08 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-34.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $34.12 | $34.12 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-34.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $34.64 | $34.64 |
| 03/26/2009 | PAYMENT | 2008 - Bill Payment | $-33.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $33.88 | $33.88 |
| 07/22/2008 | PAYMENT | 2007 - Bill Payment | $-35.58 | $0.00 |
| 07/22/2008 | INTEREST | 2007 Interest/Penalty | $1.04 | $35.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $34.54 | $34.54 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-37.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $37.62 | $37.62 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-37.11 | $0.00 |
| 06/09/2006 | INTEREST | 2005 Interest/Penalty | $0.73 | $37.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $36.38 | $36.38 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-39.39 | $0.00 |
| 06/03/2005 | INTEREST | 2004 Interest/Penalty | $0.77 | $39.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $38.62 | $38.62 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-38.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $38.04 | $38.04 |
| 07/16/2003 | PAYMENT | 2002 - Bill Payment | $-37.99 | $0.00 |
| 07/16/2003 | INTEREST | 2002 Interest/Penalty | $1.11 | $37.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $36.88 | $36.88 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-34.97 | $0.00 |
| 06/04/2002 | INTEREST | 2001 Interest/Penalty | $0.69 | $34.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $34.28 | $34.28 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-34.60 | $0.00 |
| 06/20/2001 | INTEREST | 2000 Interest/Penalty | $0.68 | $34.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.92 | $33.92 |
| 03/17/2000 | PAYMENT | 1999 - Bill Payment | $-34.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $34.18 | $34.18 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-36.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $36.72 | $36.72 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-39.15 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $1.51 | $39.15 |
| 01/01/1998 | Bill | 1997 Tax Bill | $37.64 | $37.64 |
| 07/09/1997 | PAYMENT | 1996 - Bill Payment | $-42.31 | $0.00 |
| 07/09/1997 | INTEREST | 1996 Interest/Penalty | $1.23 | $42.31 |
| 01/01/1997 | Bill | 1996 Tax Bill | $41.08 | $41.08 |
| 03/29/1996 | PAYMENT | 1995 - Bill Payment | $-40.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.96 | $40.96 |
| 07/13/1995 | PAYMENT | 1994 - Bill Payment | $-38.21 | $0.00 |
| 07/13/1995 | INTEREST | 1994 Interest/Penalty | $1.11 | $38.21 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.10 | $37.10 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-37.10 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.10 | $37.10 |
| 01/04/1993 | PAYMENT | 1992 - Bill Payment | $-37.10 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.10 | $37.10 |
| 01/06/1992 | PAYMENT | 1991 - Bill Payment | $-37.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.10 | $37.10 |
| 01/04/1991 | PAYMENT | 1990 - Bill Payment | $-35.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.36 | $35.36 |