Tax Account 47-280-00-036
Owners
GRIFFIN LILA J/GRIFFIN FREDERICK MARK
7605 W STATE HIGHWAY 165
PUEBLO, CO 81004-9700
Account Summary
| Account ID | 47-280-00-036 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $67.18 |
| Taxed incl Special Assessments | $67.18 |
| Paid | $67.18 |
| 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 | $67.18 | $0.00 | $0.00 | $67.18 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $66.10 | $0.00 | $0.00 | $66.10 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $66.86 | $0.00 | $0.00 | $66.86 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $65.00 | $0.00 | $0.00 | $65.00 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $70.18 | $0.00 | $0.00 | $70.18 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $68.16 | $0.00 | $0.00 | $68.16 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $67.62 | $0.00 | $0.00 | $67.62 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $64.70 | $0.00 | $0.00 | $64.70 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $64.80 | $0.00 | $0.00 | $64.80 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $60.74 | $0.00 | $0.00 | $60.74 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $56.94 | $0.00 | $0.00 | $56.94 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $52.50 | $0.00 | $0.00 | $52.50 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $52.12 | $0.00 | $0.00 | $52.12 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $49.21 | $0.00 | $0.00 | $49.21 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $49.04 | $0.00 | $0.00 | $49.04 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $47.26 | $0.00 | $1.42 | $48.68 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $47.62 | $0.00 | $0.00 | $47.62 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $44.94 | $0.00 | $0.00 | $44.94 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $45.72 | $0.00 | $0.00 | $45.72 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $46.38 | $0.00 | $0.00 | $46.38 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $45.02 | $0.00 | $0.00 | $45.02 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $44.40 | $0.00 | $1.33 | $45.73 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $43.78 | $0.00 | $0.00 | $43.78 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $42.62 | $0.00 | $0.00 | $42.62 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $39.96 | $0.00 | $0.80 | $40.76 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $37.80 | $0.00 | $0.00 | $37.80 | $0.00 | $0.00 | 9.2197 | 70MA |
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 | .24 | .24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .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 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .13 | .13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000006002976794 | $-67.18 | $0.00 |
| 01/19/2026 | Bill | GRIFFIN LILA J/GRIFFIN FREDERICK MARK | $67.18 | $67.18 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.24 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-65.86 | $0.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $66.10 | $66.10 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-66.62 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.24 | $66.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $66.86 | $66.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.24 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-64.76 | $0.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.00 | $65.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-69.94 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.24 | $69.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $70.18 | $70.18 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.22 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-67.94 | $0.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $68.16 | $68.16 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-67.40 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.22 | $67.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $67.62 | $67.62 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.22 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-64.48 | $0.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $64.70 | $64.70 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-64.58 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.22 | $64.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $64.80 | $64.80 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-60.58 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.16 | $60.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $60.74 | $60.74 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.16 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-56.78 | $0.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $56.94 | $56.94 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-52.36 | $0.00 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $52.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $52.50 | $52.50 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-51.98 | $0.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $52.12 | $52.12 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-49.08 | $0.00 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.13 | $49.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $49.21 | $49.21 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-49.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $49.04 | $49.04 |
| 07/20/2011 | PAYMENT | 2010 - Bill Payment | $-48.68 | $0.00 |
| 07/20/2011 | INTEREST | 2010 Interest/Penalty | $1.42 | $48.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $47.26 | $47.26 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-47.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $47.62 | $47.62 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-44.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $44.94 | $44.94 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-45.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $45.72 | $45.72 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-46.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46.38 | $46.38 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-45.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $45.02 | $45.02 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-45.73 | $0.00 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $1.33 | $45.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $44.40 | $44.40 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-43.78 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $43.78 | $43.78 |
| 04/01/2003 | PAYMENT | 2002 - Bill Payment | $-42.62 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $42.62 | $42.62 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-40.76 | $0.00 |
| 06/20/2002 | INTEREST | 2001 Interest/Penalty | $0.80 | $40.76 |
| 01/01/2002 | Bill | 2001 Tax Bill | $39.96 | $39.96 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-37.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $37.80 | $37.80 |