Tax Account 95-190-11-019
Owners
GRINSTEAD GRANT E/GRINSTEAD PENNY J
1318 N VERMILLION CT
PUEBLO WEST, CO 81007-1345
Account Summary
| Account ID | 95-190-11-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1318 N VERMILLION CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,208.51 |
| Taxed incl Special Assessments | $2,208.51 |
| Paid | $2,230.59 |
| 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 | $2,208.51 | $0.00 | $22.08 | $2,230.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,912.44 | $0.00 | $0.00 | $1,912.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,934.42 | $0.00 | $19.34 | $1,953.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,594.40 | $0.00 | $15.94 | $1,610.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,634.74 | $0.00 | $49.04 | $1,683.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,488.10 | $0.00 | $0.00 | $1,488.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,483.96 | $0.00 | $0.00 | $1,483.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,314.56 | $0.00 | $0.00 | $1,314.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,316.14 | $0.00 | $0.00 | $1,316.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,228.82 | $0.00 | $0.00 | $1,228.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,218.60 | $0.00 | $0.00 | $1,218.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,116.32 | $0.00 | $0.00 | $1,116.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,109.08 | $0.00 | $0.00 | $1,109.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,154.92 | $0.00 | $0.00 | $1,154.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,144.30 | $0.00 | $0.00 | $1,144.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,236.58 | $0.00 | $0.00 | $1,236.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,247.24 | $0.00 | $0.00 | $1,247.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,240.76 | $0.00 | $0.00 | $1,240.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,259.90 | $0.00 | $0.00 | $1,259.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,213.34 | $0.00 | $0.00 | $1,213.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,166.74 | $0.00 | $0.00 | $1,166.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,229.20 | $0.00 | $0.00 | $1,229.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,209.28 | $0.00 | $0.00 | $1,209.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,251.90 | $0.00 | $50.08 | $1,301.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,170.30 | $10.00 | $70.22 | $1,250.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $701.52 | $10.00 | $42.09 | $753.61 | $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 | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 30.39 | 30.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | GRINSTEAD GRANT E/GRINSTEAD PENNY J PAYIT PAID BY PAYMENT PROVIDER API | $-2,230.59 | $0.00 |
| 05/05/2026 | INTEREST | ACCRUED INTEREST | $11.04 | $2,230.59 |
| 05/05/2026 | INTEREST | ACCRUED INTEREST | $11.04 | $2,219.55 |
| 01/19/2026 | Bill | GRINSTEAD GRANT E/GRINSTEAD PENNY J | $2,208.51 | $2,208.51 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,881.26 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.18 | $1,881.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,912.44 | $1,912.44 |
| 07/17/2024 | PAYMENT | 2023 - Bill Payment | $-970.65 | $0.00 |
| 07/17/2024 | PAYMENT | 2023 - Bill Payment | $-15.90 | $970.65 |
| 07/17/2024 | INTEREST | 2023 Interest/Penalty | $19.34 | $986.55 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-15.59 | $967.21 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-951.62 | $982.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,934.42 | $1,934.42 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,589.13 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-21.21 | $1,589.13 |
| 05/08/2023 | INTEREST | 2022 Interest/Penalty | $15.94 | $1,610.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,594.40 | $1,594.40 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-21.63 | $0.00 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,662.15 | $21.63 |
| 07/05/2022 | INTEREST | 2021 Interest/Penalty | $49.04 | $1,683.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,634.74 | $1,634.74 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-734.51 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.54 | $734.51 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-734.51 | $744.05 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.54 | $1,478.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,488.10 | $1,488.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-732.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.54 | $732.44 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.54 | $741.98 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-732.44 | $751.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,483.96 | $1,483.96 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-648.89 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.39 | $648.89 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.39 | $657.28 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-648.89 | $665.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,314.56 | $1,314.56 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-649.68 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.39 | $649.68 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-649.68 | $658.07 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.39 | $1,307.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,316.14 | $1,316.14 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.26 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-609.15 | $5.26 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.26 | $614.41 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-609.15 | $619.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,228.82 | $1,228.82 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-604.04 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.26 | $604.04 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-604.04 | $609.30 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.26 | $1,213.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,218.60 | $1,218.60 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.81 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-553.35 | $4.81 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-553.35 | $558.16 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.81 | $1,111.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,116.32 | $1,116.32 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-549.73 | $4.81 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-549.73 | $554.54 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $1,104.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,109.08 | $1,109.08 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-572.47 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.99 | $572.47 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-572.47 | $577.46 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.99 | $1,149.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,154.92 | $1,154.92 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-572.15 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-572.15 | $572.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,144.30 | $1,144.30 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-618.29 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-618.29 | $618.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,236.58 | $1,236.58 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-623.62 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-623.62 | $623.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,247.24 | $1,247.24 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-620.38 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-620.38 | $620.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,240.76 | $1,240.76 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-629.95 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-629.95 | $629.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,259.90 | $1,259.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-606.67 | $0.00 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-606.67 | $606.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,213.34 | $1,213.34 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-583.37 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-583.37 | $583.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,166.74 | $1,166.74 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-614.60 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-614.60 | $614.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,229.20 | $1,229.20 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-604.64 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-604.64 | $604.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,209.28 | $1,209.28 |
| 08/29/2003 | LIEN | 2002 Redemption Payment | $-1,317.88 | $0.00 |
| 08/29/2003 | LIEN | 2002 Redemption Interest/Fee | $10.90 | $1,317.88 |
| 08/29/2003 | LIEN | 2001 Redemption Payment | $-1,376.61 | $1,306.98 |
| 08/29/2003 | LIEN | 2001 Redemption Interest/Fee | $122.09 | $2,683.59 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-1,301.98 | $2,561.50 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $50.08 | $3,863.48 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,306.98 | $3,813.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,251.90 | $2,506.42 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,254.52 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,240.52 | $1,264.52 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $70.22 | $2,505.04 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $2,434.82 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,254.52 | $2,424.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,170.30 | $1,170.30 |
| 11/21/2001 | LIEN | 2000 Redemption Payment | $-779.76 | $0.00 |
| 11/21/2001 | LIEN | 2000 Redemption Interest/Fee | $22.15 | $779.76 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $757.61 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-743.61 | $767.61 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,511.22 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $42.09 | $1,501.22 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $757.61 | $1,459.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $701.52 | $701.52 |
| 03/22/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |