Tax Account 05-111-03-004
Owners
GRAHAM TYLER/ GRAHAM JESSICA
5043 THRUSH DR
PUEBLO, CO 81008-2842
Account Summary
| Account ID | 05-111-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 5043 THRUSH DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,308.96 |
| Taxed incl Special Assessments | $2,308.96 |
| Paid | $2,308.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,308.96 | $0.00 | $0.00 | $2,308.96 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,004.58 | $0.00 | $0.00 | $2,004.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,026.06 | $0.00 | $0.00 | $2,026.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,674.74 | $0.00 | $0.00 | $1,674.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,727.54 | $0.00 | $0.00 | $1,727.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,499.02 | $0.00 | $0.00 | $1,499.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,499.04 | $0.00 | $0.00 | $1,499.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,222.40 | $0.00 | $0.00 | $1,222.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,234.60 | $0.00 | $0.00 | $1,234.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,181.62 | $0.00 | $0.00 | $1,181.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,177.18 | $0.00 | $0.00 | $1,177.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,151.92 | $0.00 | $0.00 | $1,151.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,154.50 | $0.00 | $0.00 | $1,154.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,170.25 | $0.00 | $0.00 | $1,170.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,131.18 | $0.00 | $0.00 | $1,131.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,320.46 | $0.00 | $0.00 | $1,320.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,280.30 | $0.00 | $0.00 | $1,280.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,393.08 | $0.00 | $0.00 | $1,393.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,418.06 | $0.00 | $0.00 | $1,418.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $310.10 | $0.00 | $0.00 | $310.10 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $94.56 | $0.00 | $0.00 | $94.56 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.93 | 49.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.58 | 48.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.58 | 48.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.69 | 15.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,154.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,154.48 | $1,154.48 |
| 01/19/2026 | BILL | GRAHAM TYLER/ GRAHAM JESSICA | $2,308.96 | $2,308.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-978.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.03 | $978.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.03 | $1,002.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-978.26 | $1,026.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,004.58 | $2,004.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-989.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.03 | $989.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.03 | $1,013.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-989.00 | $1,037.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,026.06 | $2,026.06 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-821.19 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-16.18 | $821.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.18 | $837.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-821.19 | $853.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,674.74 | $1,674.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-847.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.18 | $847.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-847.59 | $863.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.18 | $1,711.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,727.54 | $1,727.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-735.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.84 | $735.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.84 | $749.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-735.67 | $763.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,499.02 | $1,499.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-735.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.84 | $735.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.84 | $749.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-735.68 | $763.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,499.04 | $1,499.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-598.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.49 | $598.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-598.71 | $611.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.49 | $1,209.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,222.40 | $1,222.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-604.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.49 | $604.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.49 | $617.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-604.81 | $629.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,234.60 | $1,234.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-582.74 | $8.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.07 | $590.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-582.74 | $598.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,181.62 | $1,181.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-580.52 | $8.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-580.52 | $588.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.07 | $1,169.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,177.18 | $1,177.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.88 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-568.08 | $7.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.88 | $575.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-568.08 | $583.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,151.92 | $1,151.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.88 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-569.37 | $7.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-569.37 | $577.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.88 | $1,146.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,154.50 | $1,154.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.92 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-577.20 | $7.92 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.93 | $585.12 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-577.20 | $593.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,170.25 | $1,170.25 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-565.59 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-565.59 | $565.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,131.18 | $1,131.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-660.23 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-660.23 | $660.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,320.46 | $1,320.46 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-640.15 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-640.15 | $640.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,280.30 | $1,280.30 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-696.54 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-696.54 | $696.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,393.08 | $1,393.08 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-709.03 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-709.03 | $709.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,418.06 | $1,418.06 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-155.05 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-155.05 | $155.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $310.10 | $310.10 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-94.56 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $94.56 | $94.56 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $49.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $98.86 | $98.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |