Tax Account 38-040-00-022
Owners
GRIEGO EPIMENIO M JR/GRIEGO RAYANN M
873 29 1/4 LN
PUEBLO, CO 81006-9635
Account Summary
| Account ID | 38-040-00-022 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,165.03 |
| Taxed incl Special Assessments | $6,165.03 |
| Paid | $6,165.03 |
| 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 | 70AF (70AF) |
* 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 | $6,165.03 | $0.00 | $0.00 | $6,165.03 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $4,962.80 | $0.00 | $0.00 | $4,962.80 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $5,027.26 | $0.00 | $0.00 | $5,027.26 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $1,089.76 | $0.00 | $0.00 | $1,089.76 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $1,086.42 | $0.00 | $0.00 | $1,086.42 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $1,013.24 | $0.00 | $0.00 | $1,013.24 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $1,011.08 | $0.00 | $0.00 | $1,011.08 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $1,019.86 | $0.00 | $40.79 | $1,060.65 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $1,022.02 | $0.00 | $20.44 | $1,042.46 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $1,027.22 | $0.00 | $30.81 | $1,058.03 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $930.96 | $0.00 | $9.31 | $940.27 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $928.14 | $0.00 | $4.64 | $932.78 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $921.58 | $0.00 | $27.65 | $949.23 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $926.20 | $0.00 | $0.00 | $926.20 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $856.86 | $0.00 | $17.14 | $874.00 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $866.56 | $0.00 | $17.33 | $883.89 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $875.26 | $0.00 | $35.01 | $910.27 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $875.64 | $0.00 | $17.51 | $893.15 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $891.68 | $0.00 | $26.75 | $918.43 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $893.28 | $0.00 | $26.80 | $920.08 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $863.52 | $0.00 | $17.27 | $880.79 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $938.82 | $0.00 | $14.08 | $952.90 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $924.40 | $0.00 | $0.00 | $924.40 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $896.54 | $0.00 | $0.00 | $896.54 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $833.34 | $0.00 | $0.00 | $833.34 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $824.66 | $0.00 | $0.00 | $824.66 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $830.64 | $0.00 | $0.00 | $830.64 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | PAYMENT | GRIEGO EPIMENIO M JR CASH | $-6,165.03 | $0.00 |
| 01/19/2026 | BILL | GRIEGO EPIMENIO M JR/GRIEGO RAYANN M | $6,165.03 | $6,165.03 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-4,945.98 | $0.00 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-16.82 | $4,945.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,962.80 | $4,962.80 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-5,010.44 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-16.82 | $5,010.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,027.26 | $5,027.26 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,086.52 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-3.24 | $1,086.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,089.76 | $1,089.76 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,083.18 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-3.24 | $1,083.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,086.42 | $1,086.42 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,010.00 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-3.24 | $1,010.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,013.24 | $1,013.24 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-3.24 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,007.84 | $3.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,011.08 | $1,011.08 |
| 08/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,057.28 | $0.00 |
| 08/21/2019 | PAYMENT | 2018 - Bill Payment | $-3.37 | $1,057.28 |
| 08/21/2019 | INTEREST | 2018 Interest/Penalty | $40.79 | $1,060.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,019.86 | $1,019.86 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,039.16 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.30 | $1,039.16 |
| 06/19/2018 | INTEREST | 2017 Interest/Penalty | $20.44 | $1,042.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,022.02 | $1,022.02 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,055.56 | $0.00 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-2.47 | $1,055.56 |
| 07/05/2017 | INTEREST | 2016 Interest/Penalty | $30.81 | $1,058.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,027.22 | $1,027.22 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-937.85 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.42 | $937.85 |
| 05/04/2016 | INTEREST | 2015 Interest/Penalty | $9.31 | $940.27 |
| 01/01/2016 | BILL | 2015 Tax Bill | $930.96 | $930.96 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.21 | $0.00 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-467.50 | $1.21 |
| 06/30/2015 | INTEREST | 2014 Interest/Penalty | $4.64 | $468.71 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.20 | $464.07 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-462.87 | $465.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $928.14 | $928.14 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-946.76 | $0.00 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-2.47 | $946.76 |
| 07/01/2014 | INTEREST | 2013 Interest/Penalty | $27.65 | $949.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $921.58 | $921.58 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-2.40 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-923.80 | $2.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $926.20 | $926.20 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-874.00 | $0.00 |
| 06/22/2012 | INTEREST | 2011 Interest/Penalty | $17.14 | $874.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $856.86 | $856.86 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-883.89 | $0.00 |
| 06/07/2011 | INTEREST | 2010 Interest/Penalty | $17.33 | $883.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $866.56 | $866.56 |
| 08/16/2010 | PAYMENT | 2009 - Bill Payment | $-910.27 | $0.00 |
| 08/16/2010 | INTEREST | 2009 Interest/Penalty | $35.01 | $910.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $875.26 | $875.26 |
| 06/25/2009 | PAYMENT | 2008 - Bill Payment | $-893.15 | $0.00 |
| 06/25/2009 | INTEREST | 2008 Interest/Penalty | $17.51 | $893.15 |
| 01/01/2009 | BILL | 2008 Tax Bill | $875.64 | $875.64 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-918.43 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $26.75 | $918.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $891.68 | $891.68 |
| 07/02/2007 | PAYMENT | 2006 - Bill Payment | $-920.08 | $0.00 |
| 07/02/2007 | INTEREST | 2006 Interest/Penalty | $26.80 | $920.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $893.28 | $893.28 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-880.79 | $0.00 |
| 06/12/2006 | INTEREST | 2005 Interest/Penalty | $17.27 | $880.79 |
| 01/01/2006 | BILL | 2005 Tax Bill | $863.52 | $863.52 |
| 07/27/2005 | PAYMENT | 2004 - Bill Payment | $-478.80 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-474.10 | $478.80 |
| 03/01/2005 | INTEREST | 2004 Interest/Penalty | $14.08 | $952.90 |
| 01/01/2005 | BILL | 2004 Tax Bill | $938.82 | $938.82 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-924.40 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $924.40 | $924.40 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-896.54 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $896.54 | $896.54 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-833.34 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $833.34 | $833.34 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-824.66 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $824.66 | $824.66 |
| 03/30/2000 | PAYMENT | 1999 - Bill Payment | $-830.64 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $830.64 | $830.64 |