Tax Account 36-000-10-031
Owners
GREBENC THOMAS J/GREBENC PAULA J
32755 DANIEL RD
PUEBLO, CO 81006-9582
Account Summary
| Account ID | 36-000-10-031 |
|---|---|
| Account Type | Real Estate |
| Location | 6677 S INTERSTATE 25 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $68.63 |
| Taxed incl Special Assessments | $68.63 |
| Paid | $68.63 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $68.63 | $0.00 | $0.00 | $68.63 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $69.32 | $0.00 | $0.00 | $69.32 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $70.06 | $0.00 | $0.00 | $70.06 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $67.54 | $0.00 | $0.00 | $67.54 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $73.86 | $0.00 | $0.00 | $73.86 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $71.14 | $0.00 | $0.00 | $71.14 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $70.96 | $0.00 | $0.00 | $70.96 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $67.70 | $0.00 | $0.00 | $67.70 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $67.80 | $0.00 | $0.00 | $67.80 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $63.24 | $0.00 | $0.00 | $63.24 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $59.22 | $0.00 | $0.00 | $59.22 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $54.22 | $0.00 | $0.00 | $54.22 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $353.62 | $0.00 | $10.60 | $364.22 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $50.72 | $0.00 | $0.51 | $51.23 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $44.70 | $0.00 | $0.00 | $44.70 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $43.38 | $0.00 | $0.00 | $43.38 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $44.10 | $0.00 | $0.00 | $44.10 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $41.74 | $0.00 | $0.00 | $41.74 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $42.58 | $0.00 | $1.28 | $43.86 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $44.62 | $0.00 | $0.00 | $44.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $43.14 | $0.00 | $0.86 | $44.00 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $42.30 | $0.00 | $0.85 | $43.15 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $41.66 | $0.00 | $0.00 | $41.66 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $40.40 | $0.00 | $1.21 | $41.61 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $37.56 | $0.00 | $0.75 | $38.31 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $36.36 | $0.00 | $0.73 | $37.09 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $36.62 | $0.00 | $0.00 | $36.62 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $37.56 | $0.00 | $0.00 | $37.56 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $38.50 | $0.00 | $1.54 | $40.04 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 299.80 | 299.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003632 | $-68.63 | $0.00 |
| 01/19/2026 | Bill | GREBENC THOMAS J/GREBENC PAULA J | $68.63 | $68.63 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-0.26 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-69.06 | $0.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $69.32 | $69.32 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-0.26 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-69.80 | $0.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $70.06 | $70.06 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-67.28 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.26 | $67.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $67.54 | $67.54 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-73.60 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.26 | $73.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $73.86 | $73.86 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.24 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-70.90 | $0.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $71.14 | $71.14 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-70.72 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.24 | $70.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $70.96 | $70.96 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-67.48 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.22 | $67.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $67.70 | $67.70 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-67.58 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.22 | $67.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $67.80 | $67.80 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-63.08 | $0.00 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.16 | $63.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $63.24 | $63.24 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.16 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-59.06 | $0.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $59.22 | $59.22 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-54.08 | $0.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $54.22 | $54.22 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-55.29 | $0.00 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $55.29 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-308.79 | $55.43 |
| 07/23/2014 | INTEREST | 2013 Interest/Penalty | $10.60 | $364.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $353.62 | $353.62 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-51.09 | $0.14 |
| 05/07/2013 | INTEREST | 2012 Interest/Penalty | $0.51 | $51.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $50.72 | $50.72 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-44.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $44.70 | $44.70 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-43.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $43.38 | $43.38 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-44.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $44.10 | $44.10 |
| 03/26/2009 | PAYMENT | 2008 - Bill Payment | $-41.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $41.74 | $41.74 |
| 07/22/2008 | PAYMENT | 2007 - Bill Payment | $-43.86 | $0.00 |
| 07/22/2008 | INTEREST | 2007 Interest/Penalty | $1.28 | $43.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $42.58 | $42.58 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-44.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $44.62 | $44.62 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-44.00 | $0.00 |
| 06/09/2006 | INTEREST | 2005 Interest/Penalty | $0.86 | $44.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $43.14 | $43.14 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-43.15 | $0.00 |
| 06/03/2005 | INTEREST | 2004 Interest/Penalty | $0.85 | $43.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.30 | $42.30 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-41.66 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.66 | $41.66 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-41.61 | $0.00 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $1.21 | $41.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.40 | $40.40 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-38.31 | $0.00 |
| 06/04/2002 | INTEREST | 2001 Interest/Penalty | $0.75 | $38.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.56 | $37.56 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-37.09 | $0.00 |
| 06/20/2001 | INTEREST | 2000 Interest/Penalty | $0.73 | $37.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $36.36 | $36.36 |
| 03/17/2000 | PAYMENT | 1999 - Bill Payment | $-36.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $36.62 | $36.62 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-37.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $37.56 | $37.56 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-40.04 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $1.54 | $40.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.50 | $38.50 |