Tax Account 04-083-08-038
Owners
GHAMDI MOHAMMED AND MARY CATHERINE GRASMICK REVOCABLE TRUST
4785 DESERT CANDLE DR
PUEBLO, CO 81001-1037
Account Summary
| Account ID | 04-083-08-038 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,822.87 |
| Taxed incl Special Assessments | $1,822.87 |
| Paid | $0.00 |
| Bill Total | $1,859.33 |
| Interest | $36.46 |
| Bill Balance | $1,822.87 |
| Prior Billed* | $1,822.87 |
| Total Account Balance** | $1,868.44 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,943.24 | $0.00 | $0.00 | $1,943.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,964.46 | $0.00 | $0.00 | $1,964.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,531.78 | $0.00 | $0.00 | $1,531.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,537.26 | $0.00 | $0.00 | $1,537.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,645.40 | $0.00 | $0.00 | $1,645.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,645.74 | $0.00 | $0.00 | $1,645.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,474.86 | $0.00 | $0.00 | $1,474.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,489.82 | $0.00 | $0.00 | $1,489.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,487.00 | $0.00 | $14.87 | $1,501.87 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,481.36 | $0.00 | $0.00 | $1,481.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,484.30 | $0.00 | $0.00 | $1,484.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,487.66 | $0.00 | $0.00 | $1,487.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,499.33 | $0.00 | $0.00 | $1,499.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,463.68 | $0.00 | $0.00 | $1,463.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,035.70 | $0.00 | $0.00 | $1,035.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,004.20 | $0.00 | $0.00 | $1,004.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,019.36 | $0.00 | $40.77 | $1,060.13 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,037.64 | $0.00 | $0.00 | $1,037.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,077.98 | $0.00 | $0.00 | $1,077.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,031.64 | $0.00 | $0.00 | $1,031.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,078.54 | $0.00 | $0.00 | $1,078.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,063.40 | $0.00 | $0.00 | $1,063.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $819.72 | $0.00 | $0.00 | $819.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $706.52 | $0.00 | $28.26 | $734.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $721.56 | $0.00 | $28.86 | $750.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $681.40 | $10.00 | $47.70 | $739.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $115.92 | $0.00 | $0.00 | $115.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $117.08 | $13.50 | $7.02 | $137.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $10.18 | $0.00 | $0.10 | $10.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | .00 | 9.66 | 9.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.57 | 5.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GRASMICK MARY CATHERINE/GHAMDI MOHAMMED | $1,822.87 | $1,822.87 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-9.66 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,933.58 | $9.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,943.24 | $1,943.24 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-9.66 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,954.80 | $9.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,964.46 | $1,964.46 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.20 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,524.58 | $7.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,531.78 | $1,531.78 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,530.06 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-7.20 | $1,530.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,537.26 | $1,537.26 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.60 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,637.80 | $7.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,645.40 | $1,645.40 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-7.60 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,638.14 | $7.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,645.74 | $1,645.74 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,467.26 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-7.60 | $1,467.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,474.86 | $1,474.86 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-7.60 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,482.22 | $7.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,489.82 | $1,489.82 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,496.19 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.68 | $1,496.19 |
| 05/08/2017 | INTEREST | 2016 Interest/Penalty | $14.87 | $1,501.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,487.00 | $1,487.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,475.74 | $5.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,481.36 | $1,481.36 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-5.62 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,478.68 | $5.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,484.30 | $1,484.30 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.62 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,482.04 | $5.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,487.66 | $1,487.66 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,493.70 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $1,493.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,499.33 | $1,499.33 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,463.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,463.68 | $1,463.68 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,035.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,035.70 | $1,035.70 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-1,004.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,004.20 | $1,004.20 |
| 08/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,060.13 | $0.00 |
| 08/28/2009 | INTEREST | 2008 Interest/Penalty | $40.77 | $1,060.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,019.36 | $1,019.36 |
| 03/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,037.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,037.64 | $1,037.64 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,077.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,077.98 | $1,077.98 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,031.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,031.64 | $1,031.64 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,078.54 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,078.54 | $1,078.54 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,063.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,063.40 | $1,063.40 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-819.72 | $0.00 |
| 01/28/2003 | LIEN | 2001 Redemption Payment | $-795.26 | $819.72 |
| 01/28/2003 | LIEN | 2001 Redemption Interest/Fee | $55.48 | $1,614.98 |
| 01/28/2003 | LIEN | 2000 Redemption Payment | $-925.39 | $1,559.50 |
| 01/28/2003 | LIEN | 2000 Redemption Interest/Fee | $169.97 | $2,484.89 |
| 01/28/2003 | LIEN | 1999 Redemption Payment | $-1,000.90 | $2,314.92 |
| 01/28/2003 | LIEN | 1999 Redemption Interest/Fee | $257.80 | $3,315.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $819.72 | $3,058.02 |
| 08/01/2002 | PAYMENT | 2001 - Bill Payment | $-734.78 | $2,238.30 |
| 08/01/2002 | INTEREST | 2001 Interest/Penalty | $28.26 | $2,973.08 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $739.78 | $2,944.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $706.52 | $2,205.04 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-750.42 | $1,498.52 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $28.86 | $2,248.94 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $755.42 | $2,220.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $721.56 | $1,464.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $743.10 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-729.10 | $753.10 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,482.20 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $47.70 | $1,472.20 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $743.10 | $1,424.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $681.40 | $681.40 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-115.92 | $0.00 |
| 04/02/1999 | LIEN | 1997 Redemption Payment | $-151.51 | $115.92 |
| 04/02/1999 | LIEN | 1997 Redemption Interest/Fee | $9.91 | $267.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.92 | $257.52 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-124.10 | $141.60 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $265.70 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.02 | $279.20 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $272.18 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $141.60 | $258.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.08 | $117.08 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-10.28 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $0.10 | $10.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.18 | $10.18 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |