Tax Account 95-080-01-030
Owners
GROBARCIK RICHARD/GROBARECIK ALICE J
1779 N BEAR GULCH LN
PUEBLO WEST, CO 81007-6569
Account Summary
| Account ID | 95-080-01-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1779 N BEAR GULCH LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,657.29 |
| Taxed incl Special Assessments | $1,657.29 |
| Paid | $1,657.29 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,657.29 | $0.00 | $0.00 | $1,657.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,480.90 | $0.00 | $0.00 | $1,480.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,497.90 | $0.00 | $0.00 | $1,497.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,310.44 | $0.00 | $0.00 | $1,310.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,343.78 | $0.00 | $0.00 | $1,343.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,041.18 | $0.00 | $0.00 | $1,041.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,038.64 | $0.00 | $0.00 | $1,038.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $934.84 | $0.00 | $0.00 | $934.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $935.96 | $0.00 | $0.00 | $935.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $814.60 | $0.00 | $0.00 | $814.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $807.84 | $0.00 | $0.00 | $807.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $752.44 | $0.00 | $0.00 | $752.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $747.56 | $0.00 | $0.00 | $747.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $781.43 | $0.00 | $0.00 | $781.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $774.24 | $0.00 | $0.00 | $774.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $843.44 | $0.00 | $0.00 | $843.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $849.80 | $0.00 | $0.00 | $849.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $854.14 | $0.00 | $0.00 | $854.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $867.32 | $0.00 | $0.00 | $867.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $859.22 | $0.00 | $0.00 | $859.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $826.22 | $0.00 | $0.00 | $826.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $826.22 | $0.00 | $0.00 | $826.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $495.02 | $0.00 | $0.00 | $495.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $1.42 | $143.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $1.32 | $133.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.68 | 6.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-828.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-828.65 | $828.64 |
| 01/19/2026 | Bill | GROBARCIK RICHARD/GROBARECIK ALICE J | $1,657.29 | $1,657.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-727.82 | $12.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-727.82 | $740.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.63 | $1,468.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,480.90 | $1,480.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-736.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.63 | $736.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-736.32 | $748.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.63 | $1,485.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,497.90 | $1,497.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-646.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.63 | $646.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.63 | $655.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-646.59 | $663.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,310.44 | $1,310.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-663.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.63 | $663.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-663.26 | $671.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.63 | $1,335.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,343.78 | $1,343.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-513.91 | $6.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.68 | $520.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-513.91 | $527.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,041.18 | $1,041.18 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.68 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-512.64 | $6.68 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.68 | $519.32 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-512.64 | $526.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,038.64 | $1,038.64 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.97 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-461.45 | $5.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.97 | $467.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-461.45 | $473.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $934.84 | $934.84 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.97 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-462.01 | $5.97 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-462.01 | $467.98 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.97 | $929.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $935.96 | $935.96 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-403.82 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.48 | $403.82 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.48 | $407.30 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-403.82 | $410.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $814.60 | $814.60 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.48 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-400.44 | $3.48 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.48 | $403.92 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-400.44 | $407.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $807.84 | $807.84 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-372.98 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.24 | $372.98 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.24 | $376.22 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-372.98 | $379.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $752.44 | $752.44 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.24 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-370.54 | $3.24 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-370.54 | $373.78 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.24 | $744.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $747.56 | $747.56 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-387.34 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.37 | $387.34 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-387.34 | $390.71 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.38 | $778.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $781.43 | $781.43 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-387.12 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-387.12 | $387.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $774.24 | $774.24 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-421.72 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-421.72 | $421.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $843.44 | $843.44 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-424.90 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-424.90 | $424.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $849.80 | $849.80 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-427.07 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-427.07 | $427.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $854.14 | $854.14 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-433.66 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-433.66 | $433.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $867.32 | $867.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-429.61 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-429.61 | $429.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $859.22 | $859.22 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-413.11 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-413.11 | $413.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $826.22 | $826.22 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-413.11 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-413.11 | $413.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $826.22 | $826.22 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-247.51 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-247.51 | $247.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $495.02 | $495.02 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-143.00 | $0.00 |
| 05/09/2003 | INTEREST | 2002 Interest/Penalty | $1.42 | $143.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-133.68 | $0.00 |
| 05/07/2002 | INTEREST | 2001 Interest/Penalty | $1.32 | $133.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 01/15/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |