Tax Account 95-190-01-007
Owners
GRINER MELISSA A
860 E LINDA AVE
PUEBLO WEST, CO 81007-1233
GRINER BENJAMIN M
Account Summary
| Account ID | 95-190-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 860 E LINDA AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,756.68 |
| Taxed incl Special Assessments | $2,756.68 |
| Paid | $2,756.68 |
| 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 | $2,756.68 | $0.00 | $0.00 | $2,756.68 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,422.08 | $0.00 | $0.00 | $2,422.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,449.92 | $0.00 | $0.00 | $2,449.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,642.56 | $0.00 | $0.00 | $1,642.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,683.74 | $0.00 | $0.00 | $1,683.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,479.08 | $0.00 | $0.00 | $1,479.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,475.26 | $0.00 | $0.00 | $1,475.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,297.16 | $0.00 | $0.00 | $1,297.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,298.74 | $0.00 | $0.00 | $1,298.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,230.72 | $0.00 | $0.00 | $1,230.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,202.84 | $0.00 | $0.00 | $1,202.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,097.08 | $0.00 | $0.00 | $1,097.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,089.96 | $0.00 | $0.00 | $1,089.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,138.98 | $0.00 | $0.00 | $1,138.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,128.50 | $0.00 | $0.00 | $1,128.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,235.78 | $0.00 | $0.00 | $1,235.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,246.24 | $0.00 | $0.00 | $1,246.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,190.80 | $0.00 | $0.00 | $1,190.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,209.18 | $0.00 | $0.00 | $1,209.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,122.10 | $0.00 | $0.00 | $1,122.10 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.78 | 38.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.78 | 38.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH | $-1,378.34 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-1,378.34 | $1,378.34 |
| 01/19/2026 | Bill | GRINER MELISSA A | $2,756.68 | $2,756.68 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-19.08 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,191.96 | $19.08 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,191.96 | $1,211.04 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-19.08 | $2,403.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,422.08 | $2,422.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,205.88 | $19.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,205.88 | $1,224.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.08 | $2,430.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,449.92 | $2,449.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-810.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.82 | $810.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.82 | $821.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-810.46 | $832.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,642.56 | $1,642.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-831.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.82 | $831.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-831.05 | $841.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.82 | $1,672.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,683.74 | $1,683.74 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-9.48 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-730.06 | $9.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.48 | $739.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-730.06 | $749.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,479.08 | $1,479.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-728.15 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.48 | $728.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-728.15 | $737.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.48 | $1,465.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,475.26 | $1,475.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-640.30 | $8.28 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-8.28 | $648.58 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-640.30 | $656.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,297.16 | $1,297.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-641.09 | $8.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-641.09 | $649.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.28 | $1,290.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,298.74 | $1,298.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-610.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.27 | $610.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-610.09 | $615.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.27 | $1,225.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,230.72 | $1,230.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-596.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.19 | $596.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.19 | $601.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-596.23 | $606.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,202.84 | $1,202.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-543.81 | $4.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.73 | $548.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-543.81 | $553.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,097.08 | $1,097.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-540.25 | $4.73 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.73 | $544.98 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-540.25 | $549.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,089.96 | $1,089.96 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-564.57 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.92 | $564.57 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.92 | $569.49 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-564.57 | $574.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,138.98 | $1,138.98 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-564.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-564.25 | $564.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,128.50 | $1,128.50 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,235.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,235.78 | $1,235.78 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-623.12 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-623.12 | $623.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,246.24 | $1,246.24 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-595.40 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-595.40 | $595.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,190.80 | $1,190.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-604.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-604.59 | $604.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,209.18 | $1,209.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-561.05 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-561.05 | $561.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,122.10 | $1,122.10 |