Tax Account 95-220-02-071
Owners
GREVIOUS GERALD D
7071 LARSH DR
DENVER, CO 80221-2542
Account Summary
| Account ID | 95-220-02-071 |
|---|---|
| Account Type | Real Estate |
| Location | 1143 N RED GRANITE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $0.00 |
| Bill Total | $642.75 |
| Interest | $24.72 |
| Bill Balance | $618.03 |
| Prior Billed* | $618.03 |
| Total Account Balance** | $645.84 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $18.53 | $944.97 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $10.00 | $23.36 | $422.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $34.54 | $322.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $28.71 | $315.73 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $56.86 | $214.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $138.24 | $368.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $164.49 | $392.95 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $216.08 | $473.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $245.34 | $500.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.44 | $0.00 | $388.20 | $747.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.38 | $0.00 | $430.06 | $788.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $10.34 | $527.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $10.43 | $531.69 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $524.48 | $0.00 | $10.49 | $534.97 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $532.58 | $10.00 | $31.95 | $574.53 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $6.16 | $211.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $1.50 | $151.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $10.00 | $8.84 | $166.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.00 | $8.49 | $160.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $3.97 | $136.33 | $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 | 2.10 | .00 | 2.12 | 2.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | GREVIOUS GERALD D | $618.03 | $618.03 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-3.14 | $0.00 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-941.83 | $3.14 |
| 06/30/2025 | INTEREST | 2024 Interest/Penalty | $18.53 | $944.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $934.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 11/07/2023 | LIEN | 2022 Redemption Payment | $-456.73 | $0.00 |
| 11/07/2023 | LIEN | 2022 Redemption Interest/Fee | $17.97 | $456.73 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $438.76 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-411.45 | $448.76 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.31 | $860.21 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $861.52 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $23.36 | $851.52 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $438.76 | $828.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $1.24 |
| 06/21/2022 | PAYMENT | 2020 - Bill Payment | $-321.31 | $388.14 |
| 06/21/2022 | PAYMENT | 2020 - Bill Payment | $-1.03 | $709.45 |
| 06/21/2022 | PAYMENT | 2018 - Bill Payment | $-214.12 | $710.48 |
| 06/21/2022 | PAYMENT | 2018 - Bill Payment | $-0.68 | $924.60 |
| 06/21/2022 | PAYMENT | 2016 - Bill Payment | $-367.78 | $925.28 |
| 06/21/2022 | PAYMENT | 2016 - Bill Payment | $-0.86 | $1,293.06 |
| 06/21/2022 | PAYMENT | 2015 - Bill Payment | $-392.02 | $1,293.92 |
| 06/21/2022 | PAYMENT | 2015 - Bill Payment | $-0.93 | $1,685.94 |
| 06/21/2022 | PAYMENT | 2014 - Bill Payment | $-472.18 | $1,686.87 |
| 06/21/2022 | PAYMENT | 2014 - Bill Payment | $-1.14 | $2,159.05 |
| 06/21/2022 | PAYMENT | 2013 - Bill Payment | $-499.68 | $2,160.19 |
| 06/21/2022 | PAYMENT | 2013 - Bill Payment | $-1.22 | $2,659.87 |
| 06/21/2022 | PAYMENT | 2012 - Bill Payment | $-1.79 | $2,661.09 |
| 06/21/2022 | PAYMENT | 2012 - Bill Payment | $-745.85 | $2,662.88 |
| 06/21/2022 | PAYMENT | 2011 - Bill Payment | $-788.44 | $3,408.73 |
| 06/21/2022 | INTEREST | 2020 Interest/Penalty | $34.54 | $4,197.17 |
| 06/21/2022 | INTEREST | 2018 Interest/Penalty | $56.86 | $4,162.63 |
| 06/21/2022 | INTEREST | 2016 Interest/Penalty | $138.24 | $4,105.77 |
| 06/21/2022 | INTEREST | 2015 Interest/Penalty | $164.49 | $3,967.53 |
| 06/21/2022 | INTEREST | 2014 Interest/Penalty | $216.08 | $3,803.04 |
| 06/21/2022 | INTEREST | 2013 Interest/Penalty | $245.34 | $3,586.96 |
| 06/21/2022 | INTEREST | 2012 Interest/Penalty | $388.20 | $3,341.62 |
| 06/21/2022 | INTEREST | 2011 Interest/Penalty | $430.06 | $2,953.42 |
| 06/21/2022 | LIEN | 2010 Redemption Payment | $-1,181.24 | $2,523.36 |
| 06/21/2022 | LIEN | 2010 Redemption Interest/Fee | $648.96 | $3,704.60 |
| 06/21/2022 | LIEN | 2009 Redemption Payment | $-1,250.07 | $3,055.64 |
| 06/21/2022 | LIEN | 2009 Redemption Interest/Fee | $713.38 | $4,305.71 |
| 06/21/2022 | LIEN | 2008 Redemption Payment | $-1,317.11 | $3,592.33 |
| 06/21/2022 | LIEN | 2008 Redemption Interest/Fee | $777.14 | $4,909.44 |
| 06/21/2022 | LIEN | 2007 Redemption Payment | $-1,480.69 | $4,132.30 |
| 06/21/2022 | LIEN | 2007 Redemption Interest/Fee | $894.16 | $5,612.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $4,718.83 |
| 03/05/2021 | PAYMENT | 2019 - Bill Payment | $-314.71 | $4,330.69 |
| 03/05/2021 | PAYMENT | 2019 - Bill Payment | $-1.02 | $4,645.40 |
| 03/05/2021 | INTEREST | 2019 Interest/Penalty | $28.71 | $4,646.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $4,617.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $4,329.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $4,042.89 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $3,884.95 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $4,042.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $4,043.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $3,884.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $3,654.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $3,426.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $3,168.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $359.44 | $2,913.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $358.38 | $2,553.85 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-527.28 | $2,195.47 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $10.34 | $2,722.75 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $532.28 | $2,712.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $2,180.13 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-531.69 | $1,663.19 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $10.43 | $2,194.88 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $536.69 | $2,184.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $1,647.76 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-534.97 | $1,126.50 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $10.49 | $1,661.47 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $539.97 | $1,650.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $524.48 | $1,111.01 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-564.53 | $586.53 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,151.06 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $31.95 | $1,161.06 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,129.11 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $586.53 | $1,119.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $532.58 | $532.58 |
| 08/01/2007 | PAYMENT | 2006 - Bill Payment | $-211.46 | $0.00 |
| 08/01/2007 | INTEREST | 2006 Interest/Penalty | $6.16 | $211.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 05/20/2005 | PAYMENT | 2004 - Bill Payment | $-151.22 | $0.00 |
| 05/20/2005 | INTEREST | 2004 Interest/Penalty | $1.50 | $151.22 |
| 05/20/2005 | LIEN | 2003 Redemption Payment | $-190.73 | $149.72 |
| 05/20/2005 | LIEN | 2003 Redemption Interest/Fee | $20.61 | $340.45 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $319.84 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $170.12 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-156.12 | $180.12 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $336.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $8.84 | $326.24 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $170.12 | $317.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 10/10/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $0.00 |
| 10/10/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $150.07 |
| 10/10/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $160.07 |
| 10/10/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $150.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |