Tax Account 05-123-14-008
Owners
GRAESER CATHERINE
4900 PIONEER RD
PUEBLO, CO 81008-1902
Account Summary
| Account ID | 05-123-14-008 |
|---|---|
| Account Type | Real Estate |
| Location | 4900 PIONEER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,127.18 |
| Taxed incl Special Assessments | $1,127.18 |
| Paid | $563.59 |
| Bill Total | $1,127.18 |
| Interest | $0.00 |
| Bill Balance | $563.59 |
| Prior Billed* | $563.59 |
| Total Account Balance** | $563.59 |
| 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 | $1,017.20 | $0.00 | $0.00 | $1,017.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,028.06 | $0.00 | $0.00 | $1,028.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $889.48 | $0.00 | $0.00 | $889.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $918.02 | $0.00 | $0.00 | $918.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $766.18 | $0.00 | $0.00 | $766.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $766.64 | $0.00 | $0.00 | $766.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $635.40 | $0.00 | $0.00 | $635.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $641.74 | $0.00 | $0.00 | $641.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $604.58 | $0.00 | $0.00 | $604.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $602.30 | $0.00 | $0.00 | $602.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $560.04 | $0.00 | $0.00 | $560.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $561.30 | $0.00 | $0.00 | $561.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $560.25 | $0.00 | $0.00 | $560.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $541.56 | $0.00 | $0.00 | $541.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $606.86 | $0.00 | $0.00 | $606.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $587.76 | $0.00 | $0.00 | $587.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $318.22 | $0.00 | $0.00 | $318.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $323.92 | $0.00 | $0.00 | $323.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $293.46 | $0.00 | $0.00 | $293.46 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $561.70 | $0.00 | $0.00 | $561.70 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $563.74 | $0.00 | $0.00 | $563.74 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $555.82 | $0.00 | $0.00 | $555.82 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $312.62 | $0.00 | $0.00 | $312.62 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $564.36 | $0.00 | $0.00 | $564.36 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $533.80 | $0.00 | $0.00 | $533.80 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $524.34 | $0.00 | $0.00 | $524.34 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $505.22 | $0.00 | $0.00 | $505.22 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $510.02 | $0.00 | $0.00 | $510.02 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $457.76 | $0.00 | $0.00 | $457.76 | $0.00 | $0.00 | 9.6982 | 60R |
| 1995 REAL ESTATE TAXES | $468.10 | $0.00 | $0.00 | $468.10 | $0.00 | $0.00 | 9.9172 | 60R |
| 1994 REAL ESTATE TAXES | $496.38 | $0.00 | $0.00 | $496.38 | $0.00 | $0.00 | 9.6196 | 60R |
| 1993 REAL ESTATE TAXES | $530.04 | $0.00 | $0.00 | $530.04 | $0.00 | $0.00 | 9.6196 | 60R |
| 1992 REAL ESTATE TAXES | $605.08 | $0.00 | $0.00 | $605.08 | $0.00 | $0.00 | 9.6196 | 60R |
| 1991 REAL ESTATE TAXES | $605.08 | $0.00 | $0.00 | $605.08 | $0.00 | $0.00 | 9.6196 | 60R |
| 1990 REAL ESTATE TAXES | $595.58 | $0.00 | $0.00 | $595.58 | $0.00 | $0.00 | 9.3174 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 12.05 | 12.07 | 12.07 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.51 | 7.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH CELINK REVERSE MORTGAGE | $-563.59 | $563.59 |
| 01/19/2026 | Bill | GRAESER CATHERINE | $1,127.18 | $1,127.18 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-494.63 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-13.97 | $494.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.97 | $508.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-494.63 | $522.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,017.20 | $1,017.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-500.06 | $13.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-500.06 | $514.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.97 | $1,014.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,028.06 | $1,028.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-436.15 | $8.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.59 | $444.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-436.15 | $453.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $889.48 | $889.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-450.42 | $8.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-450.42 | $459.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.59 | $909.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $918.02 | $918.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-376.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.08 | $376.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.08 | $383.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-376.01 | $390.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $766.18 | $766.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-376.24 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.08 | $376.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-376.24 | $383.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.08 | $759.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $766.64 | $766.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-311.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.49 | $311.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.49 | $317.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-311.21 | $324.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $635.40 | $635.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-314.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.49 | $314.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.49 | $320.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-314.38 | $327.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $641.74 | $641.74 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-4.13 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-298.16 | $4.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.13 | $302.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-298.16 | $306.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $604.58 | $604.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-297.02 | $4.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.13 | $301.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-297.02 | $305.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $602.30 | $602.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-276.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.83 | $276.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.83 | $280.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-276.19 | $283.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $560.04 | $560.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.83 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-276.82 | $3.83 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.83 | $280.65 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-276.82 | $284.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $561.30 | $561.30 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-552.66 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-7.59 | $552.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $560.25 | $560.25 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-541.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $541.56 | $541.56 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-606.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $606.86 | $606.86 |
| 03/15/2010 | PAYMENT | 2009 - Bill Payment | $-587.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $587.76 | $587.76 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-318.22 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $318.22 | $318.22 |
| 01/08/2008 | PAYMENT | 2007 - Bill Payment | $-323.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $323.92 | $323.92 |
| 01/11/2007 | PAYMENT | 2006 - Bill Payment | $-293.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $293.46 | $293.46 |
| 01/09/2006 | PAYMENT | 2005 - Bill Payment | $-561.70 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $561.70 | $561.70 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-563.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $563.74 | $563.74 |
| 01/09/2004 | PAYMENT | 2003 - Bill Payment | $-555.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $555.82 | $555.82 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-312.62 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $312.62 | $312.62 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-564.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $564.36 | $564.36 |
| 01/17/2001 | PAYMENT | 2000 - Bill Payment | $-533.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $533.80 | $533.80 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-524.34 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $524.34 | $524.34 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-505.22 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $505.22 | $505.22 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-510.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $510.02 | $510.02 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-457.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $457.76 | $457.76 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-468.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $468.10 | $468.10 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-496.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $496.38 | $496.38 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-530.04 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $530.04 | $530.04 |
| 01/19/1993 | PAYMENT | 1992 - Bill Payment | $-605.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $605.08 | $605.08 |
| 01/16/1992 | PAYMENT | 1991 - Bill Payment | $-605.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $605.08 | $605.08 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-595.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $595.58 | $595.58 |