Tax Account 95-320-12-004
Owners
GRISSOM ROY THOMAS EVERETT / GRISSOM IRENE CLAIRE
1181 E JAROSO DR
PUEBLO WEST, CO 81007-1178
Account Summary
| Account ID | 95-320-12-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1181 E JAROSO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,033.65 |
| Taxed incl Special Assessments | $3,033.65 |
| Paid | $3,063.99 |
| 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 | $3,033.65 | $0.00 | $30.34 | $3,063.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,775.54 | $0.00 | $83.27 | $2,858.81 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,808.46 | $0.00 | $84.25 | $2,892.71 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,988.74 | $0.00 | $19.89 | $2,008.63 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,332.96 | $0.00 | $39.99 | $1,372.95 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $943.24 | $0.00 | $0.00 | $943.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $940.40 | $0.00 | $0.00 | $940.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $736.24 | $0.00 | $0.00 | $736.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $737.12 | $0.00 | $0.00 | $737.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $686.42 | $0.00 | $0.00 | $686.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $680.78 | $0.00 | $0.00 | $680.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $636.30 | $0.00 | $3.18 | $639.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $632.22 | $0.00 | $0.00 | $632.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,297.75 | $0.00 | $0.00 | $1,297.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,285.82 | $0.00 | $0.00 | $1,285.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,393.14 | $0.00 | $0.00 | $1,393.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,405.02 | $0.00 | $0.00 | $1,405.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,431.56 | $0.00 | $0.00 | $1,431.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,453.66 | $0.00 | $0.00 | $1,453.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,401.26 | $0.00 | $0.00 | $1,401.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,347.44 | $0.00 | $0.00 | $1,347.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,347.38 | $0.00 | $0.00 | $1,347.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,325.56 | $0.00 | $0.00 | $1,325.56 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,357.30 | $0.00 | $0.00 | $1,357.30 | $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 | $69.56 | $0.00 | $0.00 | $69.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $69.18 | $0.00 | $0.00 | $69.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $68.58 | $0.00 | $0.00 | $68.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $68.42 | $0.00 | $0.00 | $68.42 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $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 | 37.44 | 37.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.59 | 43.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.59 | 43.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.10 | 11.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/12/2026 | PAYMENT | GRISSOM ROY THOMAS EVERETT / GRISSOM IRENE CLAIRE CHECK 00128 | $-3,063.99 | $0.00 |
| 05/12/2026 | INTEREST | ACCRUED INTEREST | $15.17 | $3,063.99 |
| 05/12/2026 | INTEREST | ACCRUED INTEREST | $15.17 | $3,048.82 |
| 01/19/2026 | BILL | GRISSOM ROY THOMAS EVERETT / GRISSOM IRENE CLAIRE | $3,033.65 | $3,033.65 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-2,814.50 | $0.00 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-44.31 | $2,814.50 |
| 08/08/2025 | INTEREST | 2024 Interest/Penalty | $83.27 | $2,858.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,775.54 | $2,775.54 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,848.40 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-44.31 | $2,848.40 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $84.25 | $2,892.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,808.46 | $2,808.46 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-26.46 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-1,982.17 | $26.46 |
| 05/30/2023 | INTEREST | 2022 Interest/Penalty | $19.89 | $2,008.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,988.74 | $1,988.74 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,345.96 | $0.00 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-26.99 | $1,345.96 |
| 07/13/2022 | INTEREST | 2021 Interest/Penalty | $39.99 | $1,372.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,332.96 | $1,332.96 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-461.04 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-10.58 | $461.04 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-10.58 | $471.62 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-461.04 | $482.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $943.24 | $943.24 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-459.62 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-10.58 | $459.62 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.58 | $470.20 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-459.62 | $480.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $940.40 | $940.40 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-9.23 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-358.89 | $9.23 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-358.89 | $368.12 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-9.23 | $727.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $736.24 | $736.24 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-9.23 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-359.33 | $9.23 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-359.33 | $368.56 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-9.23 | $727.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $737.12 | $737.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-337.39 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.82 | $337.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-337.39 | $343.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.82 | $680.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $686.42 | $686.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.82 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-334.57 | $5.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-334.57 | $340.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.82 | $674.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $680.78 | $680.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-312.71 | $5.44 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-5.49 | $318.15 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-315.84 | $323.64 |
| 03/17/2015 | INTEREST | 2014 Interest/Penalty | $3.18 | $639.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $636.30 | $636.30 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-310.67 | $0.00 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.44 | $310.67 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-310.67 | $316.11 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-5.44 | $626.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $632.22 | $632.22 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-11.21 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-1,286.54 | $11.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,297.75 | $1,297.75 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-642.91 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-642.91 | $642.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,285.82 | $1,285.82 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-696.57 | $0.00 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-696.57 | $696.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,393.14 | $1,393.14 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-702.51 | $0.00 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-702.51 | $702.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,405.02 | $1,405.02 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-715.78 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-715.78 | $715.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,431.56 | $1,431.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-726.83 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-726.83 | $726.83 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,453.66 | $1,453.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-700.63 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-700.63 | $700.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,401.26 | $1,401.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-673.72 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-673.72 | $673.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,347.44 | $1,347.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-673.69 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-673.69 | $673.69 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,347.38 | $1,347.38 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,325.56 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,325.56 | $1,325.56 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,357.30 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,357.30 | $1,357.30 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-69.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $69.56 | $69.56 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-69.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $69.18 | $69.18 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-72.22 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-73.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-68.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $68.58 | $68.58 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-68.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $68.42 | $68.42 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 01/24/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |