Tax Account 95-210-03-005
Owners
GRANT T C/GRANT CHERYL
1374 N MAVERICK DR
PUEBLO WEST, CO 81007-1241
Account Summary
| Account ID | 95-210-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1374 N MAVERICK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,788.17 |
| Taxed incl Special Assessments | $3,788.17 |
| Paid | $3,788.17 |
| 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 | $3,788.17 | $0.00 | $0.00 | $3,788.17 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,628.60 | $0.00 | $0.00 | $3,628.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,670.32 | $0.00 | $0.00 | $3,670.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,322.96 | $0.00 | $0.00 | $3,322.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,406.46 | $0.00 | $0.00 | $3,406.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,751.74 | $0.00 | $0.00 | $2,751.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,744.14 | $0.00 | $0.00 | $2,744.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,426.04 | $0.00 | $0.00 | $2,426.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,237.68 | $0.00 | $0.00 | $2,237.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,862.66 | $0.00 | $0.00 | $1,862.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,847.18 | $0.00 | $0.00 | $1,847.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,692.22 | $0.00 | $0.00 | $1,692.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,681.24 | $0.00 | $0.00 | $1,681.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,738.84 | $0.00 | $0.00 | $1,738.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,722.86 | $0.00 | $0.00 | $1,722.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,817.28 | $0.00 | $0.00 | $1,817.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,833.42 | $0.00 | $0.00 | $1,833.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,762.22 | $0.00 | $0.00 | $1,762.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $11.36 | $579.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $10.80 | $14.21 | $261.81 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $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 | $1.68 | $57.68 | $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 | 48.25 | 48.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.13 | 54.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.13 | 54.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.34 | 43.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.34 | 43.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.65 | 30.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL BANCOMPANY ACH | $-1,894.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL BANCOMPANY | $-1,894.09 | $1,894.08 |
| 01/19/2026 | BILL | GRANT T C/GRANT CHERYL | $3,788.17 | $3,788.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,786.96 | $27.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,786.96 | $1,814.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.34 | $3,601.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,628.60 | $3,628.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,807.82 | $27.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.34 | $1,835.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,807.82 | $1,862.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,670.32 | $3,670.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,639.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.89 | $1,639.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.89 | $1,661.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,639.59 | $1,683.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,322.96 | $3,322.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,681.34 | $21.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.89 | $1,703.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,681.34 | $1,725.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,406.46 | $3,406.46 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-17.64 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,358.23 | $17.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.64 | $1,375.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,358.23 | $1,393.51 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,751.74 | $2,751.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,354.43 | $17.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.64 | $1,372.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,354.43 | $1,389.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,744.14 | $2,744.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,197.54 | $15.48 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-15.48 | $1,213.02 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,197.54 | $1,228.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,426.04 | $2,426.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,104.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.26 | $1,104.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,104.58 | $1,118.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.26 | $2,223.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,237.68 | $2,237.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-923.36 | $7.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.97 | $931.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-923.36 | $939.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,862.66 | $1,862.66 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-7.97 | $0.00 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-915.62 | $7.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-915.62 | $923.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.97 | $1,839.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,847.18 | $1,847.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-838.82 | $7.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-838.82 | $846.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.29 | $1,684.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,692.22 | $1,692.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-833.33 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.29 | $833.33 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-833.33 | $840.62 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.29 | $1,673.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,681.24 | $1,681.24 |
| 01/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,723.82 | $0.00 |
| 01/11/2013 | PAYMENT | 2012 - Bill Payment | $-15.02 | $1,723.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,738.84 | $1,738.84 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,722.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,722.86 | $1,722.86 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,817.28 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,817.28 | $1,817.28 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-1,833.42 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,833.42 | $1,833.42 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-881.11 | $0.00 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-881.11 | $881.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,762.22 | $1,762.22 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-579.44 | $0.00 |
| 06/10/2008 | INTEREST | 2007 Interest/Penalty | $11.36 | $579.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $568.08 | $568.08 |
| 11/09/2007 | LIEN | 2006 Redemption Payment | $-287.66 | $0.00 |
| 11/09/2007 | LIEN | 2006 Redemption Interest/Fee | $13.85 | $287.66 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $273.81 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-251.01 | $284.61 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $535.62 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $14.21 | $524.82 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $273.81 | $510.61 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-57.68 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $1.68 | $57.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 02/10/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |