Tax Account 47-280-00-023
Owners
GRIFFIN LILA JO/GRIFFIN F MARK
7605 W STATE HIGHWAY 165
PUEBLO, CO 81004-9700
Account Summary
| Account ID | 47-280-00-023 |
|---|---|
| Account Type | Real Estate |
| Location | 7605 STATE HWY 165 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,836.93 |
| Taxed incl Special Assessments | $1,836.93 |
| Paid | $1,836.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $1,836.93 | $0.00 | $0.00 | $1,836.93 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $1,402.84 | $0.00 | $0.00 | $1,402.84 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $1,419.50 | $0.00 | $0.00 | $1,419.50 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $529.44 | $0.00 | $0.00 | $529.44 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $533.46 | $0.00 | $0.00 | $533.46 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $641.44 | $0.00 | $0.00 | $641.44 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $639.44 | $0.00 | $0.00 | $639.44 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $586.82 | $0.00 | $0.00 | $586.82 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $587.66 | $0.00 | $0.00 | $587.66 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $539.82 | $0.00 | $0.00 | $539.82 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $506.54 | $0.00 | $0.00 | $506.54 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $480.90 | $0.00 | $0.00 | $480.90 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $477.46 | $0.00 | $0.00 | $477.46 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $525.49 | $0.00 | $0.00 | $525.49 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $1,024.78 | $0.00 | $0.00 | $1,024.78 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1,086.74 | $0.00 | $0.00 | $1,086.74 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $1,097.76 | $0.00 | $0.00 | $1,097.76 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $554.06 | $0.00 | $0.00 | $554.06 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $1,121.06 | $0.00 | $0.00 | $1,121.06 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $1,119.94 | $0.00 | $0.00 | $1,119.94 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $1,086.86 | $0.00 | $0.00 | $1,086.86 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $1,042.54 | $0.00 | $0.00 | $1,042.54 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $1,028.34 | $0.00 | $0.00 | $1,028.34 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $913.56 | $0.00 | $0.00 | $913.56 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $856.50 | $0.00 | $17.13 | $873.63 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $732.98 | $0.00 | $21.99 | $754.97 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $705.76 | $0.00 | $14.12 | $719.88 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $732.48 | $0.00 | $29.30 | $761.78 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $748.20 | $0.00 | $29.93 | $778.13 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $719.10 | $0.00 | $21.57 | $740.67 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $715.62 | $0.00 | $28.62 | $744.24 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $670.52 | $0.00 | $6.71 | $677.23 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $670.52 | $0.00 | $20.12 | $690.64 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $668.88 | $0.00 | $26.76 | $695.64 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $233.74 | $10.00 | $15.19 | $258.93 | $0.00 | $0.00 | 8.8538 | 70MA |
| 1990 REAL ESTATE TAXES | $239.14 | $0.00 | $13.15 | $252.29 | $0.00 | $0.00 | 8.4502 | 7MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.32 | 33.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.71 | 33.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.71 | 33.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.81 | 9.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000006002976784 | $-1,836.93 | $0.00 |
| 01/19/2026 | Bill | GRIFFIN LILA JO/GRIFFIN F MARK | $1,836.93 | $1,836.93 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-33.04 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,369.80 | $33.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,402.84 | $1,402.84 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,386.46 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-33.04 | $1,386.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,419.50 | $1,419.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.10 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-515.34 | $14.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $529.44 | $529.44 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-519.36 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-14.10 | $519.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $533.46 | $533.46 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-624.66 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-16.78 | $624.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $641.44 | $641.44 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-622.66 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-16.78 | $622.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $639.44 | $639.44 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-571.52 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-15.30 | $571.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $586.82 | $586.82 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-15.30 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-572.36 | $15.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $587.66 | $587.66 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.48 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-530.34 | $9.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $539.82 | $539.82 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-497.06 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-9.48 | $497.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $506.54 | $506.54 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-9.04 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-471.86 | $9.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $480.90 | $480.90 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-468.42 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-9.04 | $468.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $477.46 | $477.46 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-257.79 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-4.95 | $257.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.96 | $262.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-257.79 | $267.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $525.49 | $525.49 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-512.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-512.39 | $512.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,024.78 | $1,024.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-543.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-543.37 | $543.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,086.74 | $1,086.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-548.88 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-548.88 | $548.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,097.76 | $1,097.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-277.03 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-277.03 | $277.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $554.06 | $554.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-560.53 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-560.53 | $560.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,121.06 | $1,121.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-559.97 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-559.97 | $559.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,119.94 | $1,119.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-543.43 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-543.43 | $543.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,086.86 | $1,086.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-521.27 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-521.27 | $521.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,042.54 | $1,042.54 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-514.17 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-514.17 | $514.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,028.34 | $1,028.34 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-913.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $913.56 | $913.56 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-873.63 | $0.00 |
| 06/20/2002 | INTEREST | 2001 Interest/Penalty | $17.13 | $873.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $856.50 | $856.50 |
| 07/31/2001 | PAYMENT | 2000 - Bill Payment | $-754.97 | $0.00 |
| 07/31/2001 | INTEREST | 2000 Interest/Penalty | $21.99 | $754.97 |
| 01/01/2001 | Bill | 2000 Tax Bill | $732.98 | $732.98 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-719.88 | $0.00 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $14.12 | $719.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $705.76 | $705.76 |
| 08/05/1999 | PAYMENT | 1998 - Bill Payment | $-761.78 | $0.00 |
| 08/05/1999 | INTEREST | 1998 Interest/Penalty | $29.30 | $761.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $732.48 | $732.48 |
| 08/05/1998 | PAYMENT | 1997 - Bill Payment | $-778.13 | $0.00 |
| 08/05/1998 | INTEREST | 1997 Interest/Penalty | $29.93 | $778.13 |
| 01/01/1998 | Bill | 1997 Tax Bill | $748.20 | $748.20 |
| 07/14/1997 | PAYMENT | 1996 - Bill Payment | $-740.67 | $0.00 |
| 07/14/1997 | INTEREST | 1996 Interest/Penalty | $21.57 | $740.67 |
| 01/01/1997 | Bill | 1996 Tax Bill | $719.10 | $719.10 |
| 08/15/1996 | PAYMENT | 1995 - Bill Payment | $-744.24 | $0.00 |
| 08/15/1996 | INTEREST | 1995 Interest/Penalty | $28.62 | $744.24 |
| 01/01/1996 | Bill | 1995 Tax Bill | $715.62 | $715.62 |
| 07/21/1995 | PAYMENT | 1994 - Bill Payment | $-341.97 | $0.00 |
| 07/21/1995 | INTEREST | 1994 Interest/Penalty | $6.71 | $341.97 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-335.26 | $335.26 |
| 01/01/1995 | Bill | 1994 Tax Bill | $670.52 | $670.52 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-690.64 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $20.12 | $690.64 |
| 01/01/1994 | Bill | 1993 Tax Bill | $670.52 | $670.52 |
| 08/17/1993 | PAYMENT | 1992 - Bill Payment | $-695.64 | $0.00 |
| 08/17/1993 | INTEREST | 1992 Interest/Penalty | $26.76 | $695.64 |
| 01/01/1993 | Bill | 1992 Tax Bill | $668.88 | $668.88 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-248.93 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $15.19 | $258.93 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $243.74 |
| 01/01/1992 | Bill | 1991 Tax Bill | $233.74 | $233.74 |
| 10/03/1991 | PAYMENT | 1990 - Bill Payment | $-252.29 | $0.00 |
| 10/03/1991 | INTEREST | 1990 Interest/Penalty | $13.15 | $252.29 |
| 01/01/1991 | Bill | 1990 Tax Bill | $239.14 | $239.14 |