Tax Account 05-040-04-010
Owners
GRADY GLEN A/GRADY BAMBER L
430 N MITFORD DR
PUEBLO WEST, CO 81007-1049
Account Summary
| Account ID | 05-040-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 430 N MITFORD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,529.68 |
| Taxed incl Special Assessments | $3,529.68 |
| Paid | $3,529.68 |
| 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 | $3,529.68 | $0.00 | $0.00 | $3,529.68 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,084.92 | $0.00 | $0.00 | $3,084.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,120.38 | $0.00 | $0.00 | $3,120.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,901.84 | $0.00 | $0.00 | $2,901.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,975.52 | $0.00 | $0.00 | $2,975.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,338.90 | $0.00 | $0.00 | $2,338.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,332.42 | $0.00 | $0.00 | $2,332.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,574.62 | $0.00 | $0.00 | $1,574.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,576.52 | $0.00 | $0.00 | $1,576.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,476.84 | $0.00 | $0.00 | $1,476.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,464.56 | $0.00 | $0.00 | $1,464.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,346.20 | $0.00 | $0.00 | $1,346.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,337.48 | $0.00 | $0.00 | $1,337.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,389.22 | $0.00 | $0.00 | $1,389.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,376.44 | $0.00 | $0.00 | $1,376.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,436.92 | $0.00 | $0.00 | $1,436.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,448.96 | $0.00 | $0.00 | $1,448.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,417.58 | $0.00 | $0.00 | $1,417.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $555.90 | $0.00 | $0.00 | $555.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $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 | $16.51 | $0.00 | $0.00 | $16.51 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 48.57 | 49.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.77 | 47.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.77 | 47.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,764.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,764.84 | $1,764.84 |
| 01/19/2026 | BILL | GRADY GLEN A/GRADY BAMBER L | $3,529.68 | $3,529.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,518.84 | $23.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.62 | $1,542.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,518.84 | $1,566.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,084.92 | $3,084.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,536.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.62 | $1,536.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.62 | $1,560.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,536.57 | $1,583.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,120.38 | $3,120.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,431.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.12 | $1,431.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.12 | $1,450.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,431.80 | $1,470.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,901.84 | $2,901.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,468.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.12 | $1,468.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.12 | $1,487.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,468.64 | $1,506.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,975.52 | $2,975.52 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,154.45 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-15.00 | $1,154.45 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,154.45 | $1,169.45 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-15.00 | $2,323.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,338.90 | $2,338.90 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.00 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,151.21 | $15.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,151.21 | $1,166.21 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-15.00 | $2,317.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,332.42 | $2,332.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-777.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.05 | $777.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.05 | $787.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-777.26 | $797.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,574.62 | $1,574.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-778.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.05 | $778.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.05 | $788.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-778.21 | $798.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,576.52 | $1,576.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-732.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.32 | $732.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.32 | $738.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-732.10 | $744.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,476.84 | $1,476.84 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-725.96 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.32 | $725.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-725.96 | $732.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.32 | $1,458.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,464.56 | $1,464.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-667.30 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.80 | $667.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.80 | $673.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-667.30 | $678.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,346.20 | $1,346.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-662.94 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.80 | $662.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-662.94 | $668.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.80 | $1,331.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,337.48 | $1,337.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-688.61 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.00 | $688.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.00 | $694.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-688.61 | $700.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,389.22 | $1,389.22 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-688.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-688.22 | $688.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,376.44 | $1,376.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-718.46 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-718.46 | $718.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,436.92 | $1,436.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-724.48 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-724.48 | $724.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,448.96 | $1,448.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-708.79 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-708.79 | $708.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,417.58 | $1,417.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-277.95 | $0.00 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-277.95 | $277.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $555.90 | $555.90 |
| 03/30/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/25/1999 | PAYMENT | 1998 - Bill Payment | $-16.51 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $16.51 | $16.51 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |