Tax Account 94-190-00-012
Owners
GRGICH ANGELINA L/GRGICH A ERNEST
3402 MORRIS AVE
PUEBLO, CO 81008-1344
Account Summary
| Account ID | 94-190-00-012 |
|---|---|
| Account Type | Real Estate |
| Location | 3220 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $21.42 |
| Taxed incl Special Assessments | $21.42 |
| Paid | $21.42 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $21.42 | $0.00 | $0.00 | $21.42 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $22.87 | $0.00 | $0.00 | $22.87 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $23.21 | $0.00 | $0.00 | $23.21 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $22.16 | $0.00 | $0.00 | $22.16 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $24.43 | $0.00 | $0.00 | $24.43 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $697.52 | $10.00 | $41.85 | $749.37 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $1,173.72 | $0.00 | $0.00 | $1,173.72 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $970.56 | $0.00 | $0.00 | $970.56 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $972.18 | $0.00 | $0.00 | $972.18 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $664.16 | $0.00 | $0.00 | $664.16 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $660.62 | $0.00 | $0.00 | $660.62 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $672.16 | $0.00 | $0.00 | $672.16 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $666.74 | $0.00 | $0.00 | $666.74 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $903.60 | $0.00 | $0.00 | $903.60 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $1,506.56 | $0.00 | $0.00 | $1,506.56 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $1,528.64 | $0.00 | $0.00 | $1,528.64 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $1,544.72 | $0.00 | $0.00 | $1,544.72 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $1,034.42 | $0.00 | $0.00 | $1,034.42 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $1,054.44 | $0.00 | $0.00 | $1,054.44 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $1,073.46 | $0.00 | $0.00 | $1,073.46 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $1,718.92 | $0.00 | $0.00 | $1,718.92 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $1,762.26 | $0.00 | $0.00 | $1,762.26 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $1,735.50 | $0.00 | $0.00 | $1,735.50 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $784.16 | $0.00 | $0.00 | $784.16 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $1,442.50 | $0.00 | $0.00 | $1,442.50 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $1,351.86 | $0.00 | $0.00 | $1,351.86 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $1,360.94 | $0.00 | $13.61 | $1,374.55 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $1,332.76 | $0.00 | $0.00 | $1,332.76 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $1,365.34 | $0.00 | $0.00 | $1,365.34 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $1,302.42 | $0.00 | $0.00 | $1,302.42 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $1,298.36 | $0.00 | $0.00 | $1,298.36 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $1,220.74 | $0.00 | $0.00 | $1,220.74 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $1,220.74 | $0.00 | $0.00 | $1,220.74 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $1,249.08 | $0.00 | $0.00 | $1,249.08 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $1,249.08 | $0.00 | $0.00 | $1,249.08 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $1,277.64 | $0.00 | $0.00 | $1,277.64 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA PUEBLO CONSV DIST MAINT FUND | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | 27.40 | 27.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | GRGICH ADOLPH ERNEST SYS PAID BY PAYMENT PROVIDER API ORIG: PAYIT | $-21.42 | $0.00 |
| 03/03/2026 | AMENDMENT | REMOVAL OF INTEREST ADDED IN ERROR | $-0.21 | $21.42 |
| 03/03/2026 | ADJUSTMENT | GRGICH ADOLPH ERNEST SYS PAID BY PAYMENT PROVIDER API VOIDED PAYMENT: 7431746. REASON: REMOVAL OF INTEREST ADDED IN ERROR | $21.42 | $21.63 |
| 03/03/2026 | PAYMENT | GRGICH ADOLPH ERNEST PAYIT PAID BY PAYMENT PROVIDER API | $-21.42 | $0.21 |
| 03/03/2026 | INTEREST | ACCRUED INTEREST | $0.21 | $21.63 |
| 01/19/2026 | Bill | GRGICH ANGELINA L/GRGICH A ERNEST | $21.42 | $21.42 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-22.77 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.10 | $22.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $22.87 | $22.87 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-23.11 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.10 | $23.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $23.21 | $23.21 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-22.06 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $22.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $22.16 | $22.16 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-24.33 | $0.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $24.43 | $24.43 |
| 12/28/2021 | LIEN | 2020 Redemption Payment | $-787.55 | $0.00 |
| 12/28/2021 | LIEN | 2020 Redemption Interest/Fee | $24.18 | $787.55 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $763.37 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-710.03 | $773.37 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-29.34 | $1,483.40 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,512.74 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $41.85 | $1,502.74 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $763.37 | $1,460.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $697.52 | $697.52 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-27.68 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,146.04 | $27.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,173.72 | $1,173.72 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-24.30 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-946.26 | $24.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $970.56 | $970.56 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-24.30 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-947.88 | $24.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $972.18 | $972.18 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-650.46 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-13.70 | $650.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $664.16 | $664.16 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-13.70 | $0.00 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-646.92 | $13.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $660.62 | $660.62 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-658.30 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-13.86 | $658.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $672.16 | $672.16 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-13.86 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-652.88 | $13.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $666.74 | $666.74 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-16.40 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-887.20 | $16.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $903.60 | $903.60 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,506.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,506.56 | $1,506.56 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,528.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,528.64 | $1,528.64 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,544.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,544.72 | $1,544.72 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,034.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,034.42 | $1,034.42 |
| 03/24/2008 | PAYMENT | 2007 - Bill Payment | $-1,054.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,054.44 | $1,054.44 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,073.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,073.46 | $1,073.46 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,718.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,718.92 | $1,718.92 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,762.26 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,762.26 | $1,762.26 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,735.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,735.50 | $1,735.50 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-784.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $784.16 | $784.16 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-1,442.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,442.50 | $1,442.50 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-1,351.86 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,351.86 | $1,351.86 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-1,374.55 | $0.00 |
| 05/05/2000 | INTEREST | 1999 Interest/Penalty | $13.61 | $1,374.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,360.94 | $1,360.94 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-1,332.76 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,332.76 | $1,332.76 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-1,365.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,365.34 | $1,365.34 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-1,302.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,302.42 | $1,302.42 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-1,298.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,298.36 | $1,298.36 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-1,220.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,220.74 | $1,220.74 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-1,220.74 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,220.74 | $1,220.74 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-1,249.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,249.08 | $1,249.08 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-1,249.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,249.08 | $1,249.08 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,277.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,277.64 | $1,277.64 |