Tax Account 38-010-00-002
Owners
GRIGGS JUANITA MAE CHIRBY/CHIRBY ALBERT E/
3209 NORTHRIDGE DR
PUEBLO, CO 81008-1509
CHIRBY PATRICIA
Account Summary
| Account ID | 38-010-00-002 |
|---|---|
| Account Type | Real Estate |
| Location | 8217 STATE HWY 78 BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $744.74 |
| Taxed incl Special Assessments | $744.74 |
| Paid | $744.74 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $744.74 | $0.00 | $0.00 | $744.74 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $499.22 | $0.00 | $0.00 | $499.22 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $505.50 | $0.00 | $0.00 | $505.50 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $470.82 | $0.00 | $0.00 | $470.82 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $473.50 | $0.00 | $0.00 | $473.50 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $483.64 | $0.00 | $0.00 | $483.64 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $482.62 | $0.00 | $0.00 | $482.62 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $492.02 | $0.00 | $0.00 | $492.02 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $493.04 | $0.00 | $4.93 | $497.97 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $408.76 | $0.00 | $0.00 | $408.76 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $370.84 | $0.00 | $0.00 | $370.84 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $341.70 | $0.00 | $0.00 | $341.70 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $339.32 | $0.00 | $0.00 | $339.32 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $687.21 | $0.00 | $0.00 | $687.21 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $538.90 | $0.00 | $0.00 | $538.90 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $563.50 | $0.00 | $0.00 | $563.50 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $570.08 | $0.00 | $0.00 | $570.08 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $584.06 | $0.00 | $0.00 | $584.06 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $594.74 | $0.00 | $0.00 | $594.74 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $553.82 | $0.00 | $0.00 | $553.82 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $535.36 | $0.00 | $0.00 | $535.36 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $496.54 | $0.00 | $0.00 | $496.54 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $488.92 | $0.00 | $0.00 | $488.92 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $455.74 | $0.00 | $4.56 | $460.30 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $423.62 | $0.00 | $0.00 | $423.62 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $305.32 | $0.00 | $0.00 | $305.32 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $307.54 | $0.00 | $0.00 | $307.54 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $343.82 | $0.00 | $0.00 | $343.82 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $352.46 | $0.00 | $0.00 | $352.46 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $317.68 | $0.00 | $0.00 | $317.68 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $316.72 | $0.00 | $0.00 | $316.72 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $276.10 | $0.00 | $0.00 | $276.10 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $276.10 | $0.00 | $0.00 | $276.10 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $295.04 | $0.00 | $0.00 | $295.04 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $295.04 | $0.00 | $4.43 | $299.47 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $285.92 | $0.00 | $0.00 | $285.92 | $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 | 18.91 | 19.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.97 | 6.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | GRIGGS JUANITA MAE CHIRBY/CHIRBY ALBERT E/ CHECK 000000000003495 | $-744.74 | $0.00 |
| 01/19/2026 | BILL | GRIGGS JUANITA MAE CHIRBY/CHIRBY ALBERT E/ | $744.74 | $744.74 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-17.40 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-481.82 | $17.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $499.22 | $499.22 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-488.10 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-17.40 | $488.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $505.50 | $505.50 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-460.30 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-10.52 | $460.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $470.82 | $470.82 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.52 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-462.98 | $10.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $473.50 | $473.50 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-473.34 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-10.30 | $473.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $483.64 | $483.64 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-472.32 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-10.30 | $472.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $482.62 | $482.62 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-482.82 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.20 | $482.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $492.02 | $492.02 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-241.92 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-4.60 | $241.92 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-4.69 | $246.52 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-246.76 | $251.21 |
| 04/12/2018 | INTEREST | 2017 Interest/Penalty | $4.93 | $497.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $493.04 | $493.04 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-403.50 | $0.00 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-5.26 | $403.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $408.76 | $408.76 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-5.26 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-365.58 | $5.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $370.84 | $370.84 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $0.00 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-336.54 | $5.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $341.70 | $341.70 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-334.16 | $5.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $339.32 | $339.32 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-6.03 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-681.18 | $6.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $687.21 | $687.21 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-538.90 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $538.90 | $538.90 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-563.50 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $563.50 | $563.50 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-570.08 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $570.08 | $570.08 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-584.06 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $584.06 | $584.06 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-297.37 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-297.37 | $297.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $594.74 | $594.74 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-553.82 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $553.82 | $553.82 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-535.36 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $535.36 | $535.36 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-496.54 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $496.54 | $496.54 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-488.92 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $488.92 | $488.92 |
| 05/27/2003 | PAYMENT | 2002 - Bill Payment | $-460.30 | $0.00 |
| 05/27/2003 | INTEREST | 2002 Interest/Penalty | $4.56 | $460.30 |
| 01/01/2003 | BILL | 2002 Tax Bill | $455.74 | $455.74 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-423.62 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $423.62 | $423.62 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-305.32 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $305.32 | $305.32 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-307.54 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $307.54 | $307.54 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-343.82 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $343.82 | $343.82 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-352.46 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $352.46 | $352.46 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-317.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $317.68 | $317.68 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-316.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $316.72 | $316.72 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-276.10 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $276.10 | $276.10 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-138.05 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-138.05 | $138.05 |
| 01/01/1994 | BILL | 1993 Tax Bill | $276.10 | $276.10 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-295.04 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $295.04 | $295.04 |
| 05/28/1992 | PAYMENT | 1991 - Bill Payment | $-299.47 | $0.00 |
| 05/28/1992 | INTEREST | 1991 Interest/Penalty | $4.43 | $299.47 |
| 01/01/1992 | BILL | 1991 Tax Bill | $295.04 | $295.04 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-285.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $285.92 | $285.92 |