Tax Account 73-600-20-192
Owners
GRIEGO JOSEPH/GRIEGO JUANITA IDA
2435 LAKE AVE LOT 8
PUEBLO, CO 81004-3870
Account Summary
| Account ID | 73-600-20-192 |
|---|---|
| Account Type | Real Estate |
| Location | 0 2435 LAKE AVE LOT 8 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BM (60BM) |
* 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2021 REAL ESTATE TAXES | $105.52 | $10.00 | $5.28 | $120.80 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $33.70 | $0.00 | $0.00 | $33.70 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $33.30 | $0.00 | $0.00 | $33.30 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $29.30 | $0.00 | $1.47 | $30.77 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $29.60 | $0.00 | $0.00 | $29.60 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $32.26 | $0.00 | $0.00 | $32.26 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $32.14 | $0.00 | $0.64 | $32.78 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $33.90 | $0.00 | $0.00 | $33.90 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $33.98 | $60.00 | $2.04 | $96.02 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $36.24 | $0.00 | $1.09 | $37.33 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $35.52 | $0.00 | $1.42 | $36.94 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $48.40 | $0.00 | $0.00 | $48.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $47.38 | $0.00 | $0.00 | $47.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $49.96 | $0.00 | $0.00 | $49.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $50.86 | $0.00 | $0.00 | $50.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $55.76 | $0.00 | $0.00 | $55.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $53.36 | $0.00 | $0.00 | $53.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $57.74 | $0.00 | $0.00 | $57.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $56.94 | $0.00 | $0.00 | $56.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $63.58 | $0.00 | $0.00 | $63.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $57.38 | $0.00 | $0.57 | $57.95 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $54.94 | $0.00 | $0.00 | $54.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $53.96 | $0.00 | $0.00 | $53.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $56.28 | $0.00 | $0.00 | $56.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $56.84 | $0.00 | $0.00 | $56.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $77.70 | $0.00 | $2.33 | $80.03 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $79.54 | $0.00 | $0.00 | $79.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $88.96 | $0.00 | $0.00 | $88.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $88.96 | $0.00 | $0.00 | $88.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $89.88 | $0.00 | $0.00 | $89.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $89.88 | $0.00 | $0.00 | $89.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $102.74 | $0.00 | $0.00 | $102.74 | $0.00 | $0.00 | 8.8363 | 60B |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GRIEGO JOSEPH/GRIEGO JUANITA IDA | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 09/30/2022 | PAYMENT | 2021 - Bill Payment | $-110.80 | $0.00 |
| 09/30/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $110.80 |
| 09/30/2022 | INTEREST | 2021 Interest/Penalty | $5.28 | $120.80 |
| 09/30/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $115.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $105.52 | $105.52 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-33.70 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $33.70 | $33.70 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-33.30 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $33.30 | $33.30 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-30.77 | $0.00 |
| 09/03/2019 | INTEREST | 2018 Interest/Penalty | $1.47 | $30.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $29.30 | $29.30 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-29.60 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $29.60 | $29.60 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-32.26 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $32.26 | $32.26 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-32.78 | $0.00 |
| 06/06/2016 | INTEREST | 2015 Interest/Penalty | $0.64 | $32.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $32.14 | $32.14 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-33.90 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $33.90 | $33.90 |
| 10/16/2014 | PAYMENT | 2013 - Bill Payment | $-15.00 | $0.00 |
| 10/16/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $15.00 |
| 10/16/2014 | PAYMENT | 2013 - Bill Payment | $-36.02 | $25.00 |
| 10/16/2014 | PAYMENT | 2013 - Bill Payment | $-35.00 | $61.02 |
| 10/16/2014 | INTEREST | 2013 Interest/Penalty | $35.00 | $96.02 |
| 10/16/2014 | INTEREST | 2013 Interest/Penalty | $15.00 | $61.02 |
| 10/16/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $46.02 |
| 10/16/2014 | INTEREST | 2013 Interest/Penalty | $2.04 | $36.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $33.98 | $33.98 |
| 07/03/2013 | PAYMENT | 2012 - Bill Payment | $-37.33 | $0.00 |
| 07/03/2013 | INTEREST | 2012 Interest/Penalty | $1.09 | $37.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $36.24 | $36.24 |
| 08/03/2012 | PAYMENT | 2011 - Bill Payment | $-36.94 | $0.00 |
| 08/03/2012 | INTEREST | 2011 Interest/Penalty | $1.42 | $36.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $35.52 | $35.52 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-48.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $48.40 | $48.40 |
| 05/10/2010 | PAYMENT | 2009 - Bill Payment | $-47.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $47.38 | $47.38 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-49.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $49.96 | $49.96 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-50.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $50.86 | $50.86 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-55.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $55.76 | $55.76 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-53.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $53.36 | $53.36 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-57.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $57.74 | $57.74 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-56.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $56.94 | $56.94 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-63.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $63.58 | $63.58 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-57.95 | $0.00 |
| 05/08/2002 | INTEREST | 2001 Interest/Penalty | $0.57 | $57.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $57.38 | $57.38 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-54.94 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $54.94 | $54.94 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-53.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $53.96 | $53.96 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-56.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $56.28 | $56.28 |
| 03/25/1998 | PAYMENT | 1997 - Bill Payment | $-56.84 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $56.84 | $56.84 |
| 07/31/1997 | PAYMENT | 1996 - Bill Payment | $-80.03 | $0.00 |
| 07/31/1997 | INTEREST | 1996 Interest/Penalty | $2.33 | $80.03 |
| 01/01/1997 | Bill | 1996 Tax Bill | $77.70 | $77.70 |
| 01/04/1996 | PAYMENT | 1995 - Bill Payment | $-79.54 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $79.54 | $79.54 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-88.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $88.96 | $88.96 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-88.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $88.96 | $88.96 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-89.88 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.88 | $89.88 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-89.88 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.88 | $89.88 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-102.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $102.74 | $102.74 |