Tax Account 95-320-11-029
Owners
GRUBB DANIEL/GRUBB AMANDA
1218 E ESCONDIDO DR
PUEBLO WEST, CO 81007-1147
Account Summary
| Account ID | 95-320-11-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1218 E ESCONDIDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,784.66 |
| Taxed incl Special Assessments | $3,784.66 |
| Paid | $3,784.66 |
| 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 | $3,784.66 | $0.00 | $0.00 | $3,784.66 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,374.28 | $0.00 | $0.00 | $3,374.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,413.08 | $0.00 | $0.00 | $3,413.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,312.22 | $0.00 | $0.00 | $3,312.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,689.76 | $0.00 | $0.00 | $2,689.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,024.28 | $0.00 | $0.00 | $2,024.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,906.58 | $0.00 | $0.00 | $1,906.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.36 | $0.00 | $6.46 | $221.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $0.00 | $0.00 | $215.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $10.00 | $13.57 | $295.09 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $10.00 | $16.19 | $295.93 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $11.13 | $381.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $7.40 | $377.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $531.30 | $10.80 | $37.19 | $579.29 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $536.24 | $0.00 | $0.00 | $536.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $0.00 | $8.05 | $544.51 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $0.00 | $544.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $4.74 | $241.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $10.80 | $15.94 | $254.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $12.15 | $11.56 | $216.41 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $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 | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $1.65 | $56.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 52.07 | 52.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.69 | 51.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.69 | 51.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.20 | 43.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.20 | 43.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .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 | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,892.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,892.33 | $1,892.33 |
| 01/19/2026 | BILL | GRUBB DANIEL/GRUBB AMANDA | $3,784.66 | $3,784.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,661.54 | $25.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.60 | $1,687.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,661.54 | $1,712.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,374.28 | $3,374.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,680.94 | $25.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.60 | $1,706.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,680.94 | $1,732.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,413.08 | $3,413.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,634.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.82 | $1,634.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,634.29 | $1,656.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.82 | $3,290.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,312.22 | $3,312.22 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-21.82 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,323.06 | $21.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,323.06 | $1,344.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.82 | $2,667.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,689.76 | $2,689.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-994.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.51 | $994.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.51 | $1,012.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-994.63 | $1,029.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,024.28 | $2,024.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-941.03 | $12.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.26 | $953.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-941.03 | $965.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,906.58 | $1,906.58 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.70 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-221.12 | $0.70 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $6.46 | $221.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.36 | $215.36 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-214.96 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.68 | $214.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $215.64 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 09/25/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.67 | $10.00 |
| 09/25/2015 | PAYMENT | 2014 - Bill Payment | $-284.42 | $10.67 |
| 09/25/2015 | INTEREST | 2014 Interest/Penalty | $13.57 | $295.09 |
| 09/25/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $281.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 11/06/2014 | LIEN | 2013 Redemption Payment | $-320.07 | $0.00 |
| 11/06/2014 | LIEN | 2013 Redemption Interest/Fee | $12.14 | $320.07 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $307.93 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-285.25 | $308.61 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $593.86 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $16.19 | $603.86 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $587.67 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $307.93 | $577.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-381.08 | $0.00 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.91 | $381.08 |
| 07/19/2013 | INTEREST | 2012 Interest/Penalty | $11.13 | $381.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 07/02/2012 | LIEN | 2011 Redemption Payment | $-385.35 | $0.00 |
| 07/02/2012 | LIEN | 2011 Redemption Interest/Fee | $3.19 | $385.35 |
| 07/02/2012 | LIEN | 2010 Redemption Payment | $-637.74 | $382.16 |
| 07/02/2012 | LIEN | 2010 Redemption Interest/Fee | $46.45 | $1,019.90 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-377.16 | $973.45 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $7.40 | $1,350.61 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $382.16 | $1,343.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $961.05 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-568.49 | $591.29 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,159.78 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,170.58 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $37.19 | $1,159.78 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $591.29 | $1,122.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $531.30 | $531.30 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-536.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $536.24 | $536.24 |
| 08/24/2009 | PAYMENT | 2008 - Bill Payment | $-276.28 | $0.00 |
| 08/24/2009 | INTEREST | 2008 Interest/Penalty | $8.05 | $276.28 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-268.23 | $268.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $536.46 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-272.37 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-272.37 | $272.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 07/25/2007 | LIEN | 2005 Redemption Payment | $-294.54 | $0.00 |
| 07/25/2007 | LIEN | 2005 Redemption Interest/Fee | $36.08 | $294.54 |
| 06/29/2007 | PAYMENT | 2006 - Bill Payment | $-241.54 | $258.46 |
| 06/29/2007 | INTEREST | 2006 Interest/Penalty | $4.74 | $500.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $495.26 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-243.66 | $258.46 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $502.12 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $512.92 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $15.94 | $502.12 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $258.46 | $486.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 06/01/2005 | LIEN | 2003 Redemption Payment | $-245.04 | $0.00 |
| 06/01/2005 | LIEN | 2003 Redemption Interest/Fee | $24.63 | $245.04 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $220.41 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $416.27 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $220.41 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-204.26 | $232.56 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $436.82 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $11.56 | $424.67 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $220.41 | $413.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/16/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 07/11/1997 | PAYMENT | 1996 - Bill Payment | $-56.75 | $0.00 |
| 07/11/1997 | INTEREST | 1996 Interest/Penalty | $1.65 | $56.75 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |