Tax Account 46-181-14-380

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Owners

MCGRIFF DONALD A/TRIMBLE BRENDA
37 APOLLO LN
PUEBLO, CO 81001-1307

Account Summary

Account ID	46-181-14-380
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

46-181-14-380

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$76.57
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$76.57

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

Total Account Balance**

Ad Valorem Tax Rate

112.288

Tax District

70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$76.57	$0.00	$0.00	$76.57	$0.00	$0.00	11.2288	70L
2024 REAL ESTATE TAXES	$156.24	$0.00	$0.00	$156.24	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$157.74	$0.00	$3.14	$160.88	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$32.92	$0.00	$0.33	$33.25	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$32.36	$0.00	$0.00	$32.36	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$38.96	$0.00	$0.00	$38.96	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$39.36	$0.00	$0.00	$39.36	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$39.48	$0.00	$0.00	$39.48	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$39.52	$0.00	$0.00	$39.52	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$39.48	$0.00	$0.00	$39.48	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$37.40	$0.00	$0.00	$37.40	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$37.30	$0.00	$0.00	$37.30	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$37.32	$0.00	$0.00	$37.32	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$37.22	$0.00	$0.00	$37.22	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$37.54	$0.00	$0.00	$37.54	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$37.74	$0.00	$0.00	$37.74	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$37.74	$0.00	$0.00	$37.74	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$37.84	$0.00	$0.38	$38.22	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$40.82	$0.00	$0.00	$40.82	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$39.38	$0.00	$0.00	$39.38	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$42.18	$0.00	$0.42	$42.60	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$41.62	$0.00	$0.00	$41.62	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$40.78	$0.00	$1.63	$42.41	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$37.98	$0.00	$1.52	$39.50	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$38.56	$10.00	$2.31	$50.87	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$37.18	$0.00	$0.00	$37.18	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$38.10	$0.00	$0.76	$38.86	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$38.64	$0.00	$1.16	$39.80	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$40.78	$12.15	$2.04	$54.97	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$40.60	$0.00	$1.62	$42.22	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$37.08	$12.15	$2.22	$51.45	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$37.08	$0.00	$0.37	$37.45	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$37.12	$0.00	$1.11	$38.23	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$37.14	$10.00	$2.41	$49.55	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$35.74	$0.00	$1.25	$36.99	$0.00	$0.00	10.2075	70L
1989 REAL ESTATE TAXES	$36.10	$10.00	$2.35	$48.45	$0.00	$0.00	10.3127	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.22	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.08	.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/10/2026	PAYMENT	MCGRIFF DONALD A/TRIMBLE BRENDA CHECK 000000000003236	$-38.28	$0.00
03/13/2026	PAYMENT	VECTRA_LB 000000000003193	$-38.29	$38.28
01/19/2026	Bill	MCGRIFF DONALD A/TRIMBLE BRENDA	$76.57	$76.57
02/14/2025	PAYMENT	2024 - Bill Payment	$-0.46	$0.00
02/14/2025	PAYMENT	2024 - Bill Payment	$-155.78	$0.46
01/01/2025	Bill	2024 Tax Bill	$156.24	$156.24
07/22/2024	PAYMENT	2023 - Bill Payment	$-80.21	$0.00
07/22/2024	PAYMENT	2023 - Bill Payment	$-0.23	$80.21
07/22/2024	INTEREST	2023 Interest/Penalty	$3.14	$80.44
04/19/2024	PAYMENT	2023 - Bill Payment	$-80.21	$77.30
04/19/2024	PAYMENT	2023 - Bill Payment	$-0.23	$157.51
01/01/2024	Bill	2023 Tax Bill	$157.74	$157.74
05/10/2023	PAYMENT	2022 - Bill Payment	$-33.15	$0.00
05/10/2023	PAYMENT	2022 - Bill Payment	$-0.10	$33.15
05/10/2023	INTEREST	2022 Interest/Penalty	$0.33	$33.25
01/01/2023	Bill	2022 Tax Bill	$32.92	$32.92
02/17/2022	PAYMENT	2021 - Bill Payment	$-0.10	$0.00
02/17/2022	PAYMENT	2021 - Bill Payment	$-32.26	$0.10
01/01/2022	Bill	2021 Tax Bill	$32.36	$32.36
02/24/2021	PAYMENT	2020 - Bill Payment	$-0.12	$0.00
02/24/2021	PAYMENT	2020 - Bill Payment	$-38.84	$0.12
01/01/2021	Bill	2020 Tax Bill	$38.96	$38.96
01/29/2020	PAYMENT	2019 - Bill Payment	$-0.12	$0.00
01/29/2020	PAYMENT	2019 - Bill Payment	$-39.24	$0.12
01/01/2020	Bill	2019 Tax Bill	$39.36	$39.36
03/01/2019	PAYMENT	2018 - Bill Payment	$-0.12	$0.00
03/01/2019	PAYMENT	2018 - Bill Payment	$-39.36	$0.12
01/01/2019	Bill	2018 Tax Bill	$39.48	$39.48
03/01/2018	PAYMENT	2017 - Bill Payment	$-0.12	$0.00
03/01/2018	PAYMENT	2017 - Bill Payment	$-39.40	$0.12
01/01/2018	Bill	2017 Tax Bill	$39.52	$39.52
03/09/2017	PAYMENT	2016 - Bill Payment	$-39.48	$0.00
01/01/2017	Bill	2016 Tax Bill	$39.48	$39.48
04/27/2016	PAYMENT	2015 - Bill Payment	$-37.40	$0.00
01/01/2016	Bill	2015 Tax Bill	$37.40	$37.40
03/19/2015	PAYMENT	2014 - Bill Payment	$-37.30	$0.00
01/01/2015	Bill	2014 Tax Bill	$37.30	$37.30
02/24/2014	PAYMENT	2013 - Bill Payment	$-37.08	$0.00
01/01/2014	Bill	2013 Tax Bill	$37.08	$37.08
02/07/2013	PAYMENT	2012 - Bill Payment	$-37.24	$0.00
02/07/2013	PAYMENT	2012 - Bill Payment	$-0.08	$37.24
01/01/2013	Bill	2012 Tax Bill	$37.32	$37.32
03/21/2012	PAYMENT	2011 - Bill Payment	$-37.22	$0.00
01/01/2012	Bill	2011 Tax Bill	$37.22	$37.22
03/16/2011	PAYMENT	2010 - Bill Payment	$-37.54	$0.00
01/01/2011	Bill	2010 Tax Bill	$37.54	$37.54
03/05/2010	PAYMENT	2009 - Bill Payment	$-37.74	$0.00
01/01/2010	Bill	2009 Tax Bill	$37.74	$37.74
02/18/2009	PAYMENT	2008 - Bill Payment	$-37.74	$0.00
01/01/2009	Bill	2008 Tax Bill	$37.74	$37.74
05/22/2008	PAYMENT	2007 - Bill Payment	$-38.22	$0.00
05/22/2008	INTEREST	2007 Interest/Penalty	$0.38	$38.22
01/01/2008	Bill	2007 Tax Bill	$37.84	$37.84
06/13/2007	PAYMENT	2006 - Bill Payment	$-40.82	$0.00
01/01/2007	Bill	2006 Tax Bill	$40.82	$40.82
01/23/2006	PAYMENT	2005 - Bill Payment	$-39.38	$0.00
01/01/2006	Bill	2005 Tax Bill	$39.38	$39.38
05/25/2005	PAYMENT	2004 - Bill Payment	$-42.60	$0.00
05/25/2005	INTEREST	2004 Interest/Penalty	$0.42	$42.60
01/01/2005	Bill	2004 Tax Bill	$42.18	$42.18
04/21/2004	PAYMENT	2003 - Bill Payment	$-41.62	$0.00
01/01/2004	Bill	2003 Tax Bill	$41.62	$41.62
10/06/2003	LIEN	2002 Redemption Payment	$-48.83	$0.00
10/06/2003	LIEN	2002 Redemption Interest/Fee	$1.42	$48.83
10/06/2003	LIEN	2001 Redemption Payment	$-51.18	$47.41
10/06/2003	LIEN	2001 Redemption Interest/Fee	$6.68	$98.59
10/06/2003	LIEN	2000 Redemption Payment	$-75.59	$91.91
10/06/2003	LIEN	2000 Redemption Interest/Fee	$20.72	$167.50
08/05/2003	PAYMENT	2002 - Bill Payment	$-42.41	$146.78
08/05/2003	INTEREST	2002 Interest/Penalty	$1.63	$189.19
06/20/2003	LIEN	2002 Tax Lien	$47.41	$187.56
01/01/2003	Bill	2002 Tax Bill	$40.78	$140.15
08/30/2002	PAYMENT	2001 - Bill Payment	$-39.50	$99.37
08/30/2002	INTEREST	2001 Interest/Penalty	$1.52	$138.87
06/20/2002	LIEN	2001 Tax Lien	$44.50	$137.35
01/01/2002	Bill	2001 Tax Bill	$37.98	$92.85
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.00	$54.87
10/26/2001	PAYMENT	2000 - Bill Payment	$-40.87	$64.87
10/26/2001	INTEREST	2000 Interest/Penalty	$10.00	$105.74
10/26/2001	INTEREST	2000 Interest/Penalty	$2.31	$95.74
10/23/2001	LIEN	2000 Tax Lien	$54.87	$93.43
01/01/2001	Bill	2000 Tax Bill	$38.56	$38.56
04/24/2000	PAYMENT	1999 - Bill Payment	$-37.18	$0.00
01/01/2000	Bill	1999 Tax Bill	$37.18	$37.18
06/29/1999	PAYMENT	1998 - Bill Payment	$-38.86	$0.00
06/29/1999	INTEREST	1998 Interest/Penalty	$0.76	$38.86
01/01/1999	Bill	1998 Tax Bill	$38.10	$38.10
07/15/1998	PAYMENT	1997 - Bill Payment	$-39.80	$0.00
07/15/1998	INTEREST	1997 Interest/Penalty	$1.16	$39.80
01/01/1998	Bill	1997 Tax Bill	$38.64	$38.64
09/30/1997	PAYMENT	1996 - Bill Payment	$-42.82	$0.00
09/30/1997	PAYMENT	1996 - Bill Payment	$-12.15	$42.82
09/30/1997	INTEREST	1996 Interest/Penalty	$2.04	$54.97
09/30/1997	INTEREST	1996 Interest/Penalty	$12.15	$52.93
01/01/1997	Bill	1996 Tax Bill	$40.78	$40.78
10/01/1996	LIEN	1995 Redemption Payment	$-48.87	$0.00
10/01/1996	LIEN	1995 Redemption Interest/Fee	$1.65	$48.87
10/01/1996	LIEN	1994 Redemption Payment	$-70.86	$47.22
10/01/1996	LIEN	1994 Redemption Interest/Fee	$15.41	$118.08
08/23/1996	PAYMENT	1995 - Bill Payment	$-42.22	$102.67
08/23/1996	INTEREST	1995 Interest/Penalty	$1.62	$144.89
06/20/1996	LIEN	1995 Tax Lien	$47.22	$143.27
01/01/1996	Bill	1995 Tax Bill	$40.60	$96.05
10/27/1995	PAYMENT	1994 - Bill Payment	$-12.15	$55.45
10/27/1995	PAYMENT	1994 - Bill Payment	$-39.30	$67.60
10/27/1995	INTEREST	1994 Interest/Penalty	$2.22	$106.90
10/27/1995	INTEREST	1994 Interest/Penalty	$12.15	$104.68
10/24/1995	LIEN	1994 Tax Lien	$55.45	$92.53
01/01/1995	Bill	1994 Tax Bill	$37.08	$37.08
05/04/1994	PAYMENT	1993 - Bill Payment	$-37.45	$0.00
05/04/1994	INTEREST	1993 Interest/Penalty	$0.37	$37.45
02/28/1994	PAYMENT	1992 - Bill Payment	$-38.23	$37.08
02/28/1994	PAYMENT	1991 - Bill Payment	$-10.00	$75.31
02/28/1994	PAYMENT	1991 - Bill Payment	$-39.55	$85.31
02/28/1994	INTEREST	1992 Interest/Penalty	$1.11	$124.86
02/28/1994	LIEN	1992 County Held Redemption Payment	$0.00	$123.75
02/28/1994	LIEN	1992 County Held Redemption Interest/Fee	$0.00	$123.75
02/28/1994	INTEREST	1991 Interest/Penalty	$2.41	$123.75
02/28/1994	INTEREST	1991 Interest/Penalty	$10.00	$121.34
02/28/1994	LIEN	1991 County Held Redemption Payment	$-12.56	$111.34
02/28/1994	LIEN	1991 County Held Redemption Interest/Fee	$12.56	$123.90
01/01/1994	Bill	1993 Tax Bill	$37.08	$111.34
06/20/1993	LIEN	1992 County Held Tax Lien	$0.00	$74.26
01/01/1993	Bill	1992 Tax Bill	$37.12	$74.26
10/21/1992	LIEN	1991 County Held Tax Lien	$0.00	$37.14
01/01/1992	Bill	1991 Tax Bill	$37.14	$37.14
10/29/1991	PAYMENT	1990 - Bill Payment	$-36.99	$0.00
10/29/1991	PAYMENT	1989 - Bill Payment	$-10.00	$36.99
10/29/1991	PAYMENT	1989 - Bill Payment	$-38.45	$46.99
10/29/1991	INTEREST	1990 Interest/Penalty	$1.25	$85.44
10/29/1991	INTEREST	1989 Interest/Penalty	$10.00	$84.19
10/29/1991	INTEREST	1989 Interest/Penalty	$2.35	$74.19
01/01/1991	Bill	1990 Tax Bill	$35.74	$71.84
01/01/1990	Bill	1989 Tax Bill	$36.10	$36.10

Tax Account 46-181-14-380

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement