Tax Account 05-132-07-010
Owners
GRAHAM & YOUNG LLC
539 W HOOK DR
PUEBLO WEST, CO 81007-6029
Account Summary
| Account ID | 05-132-07-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1211 PASEO DEL NORTE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $27,212.63 |
| Taxed incl Special Assessments | $27,212.63 |
| Paid | $0.00 |
| Bill Total | $27,212.63 |
| Interest | $0.00 |
| Bill Balance | $27,212.63 |
| Prior Billed* | $13,606.32 |
| Total Account Balance** | $27,212.63 |
| Ad Valorem Tax Rate | 9.2605 |
| 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 | $27,031.78 | $0.00 | $0.00 | $27,031.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $27,326.94 | $0.00 | $0.00 | $27,326.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $6,647.50 | $0.00 | $0.00 | $6,647.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,628.74 | $0.00 | $32.57 | $1,661.31 | $0.00 | $0.00 | 9.7705 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 141.82 | .00 | 143.24 | 71.61 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 137.07 | 138.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 137.07 | 138.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GRAHAM & YOUNG LLC | $27,212.63 | $27,212.63 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-69.22 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-13,446.67 | $69.22 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-13,446.67 | $13,515.89 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-69.22 | $26,962.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $27,031.78 | $27,031.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13,594.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-69.22 | $13,594.25 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-69.22 | $13,663.47 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-13,594.25 | $13,732.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $27,326.94 | $27,326.94 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-15.62 | $0.00 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-3,308.13 | $15.62 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-3,308.13 | $3,323.75 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-15.62 | $6,631.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,647.50 | $6,647.50 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-1,661.31 | $0.00 |
| 06/23/2022 | INTEREST | 2021 Interest/Penalty | $32.57 | $1,661.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,628.74 | $1,628.74 |