Tax Account 05-141-03-037
Owners
GRAHAM ANGELA / GRAHAM NATHAN
4030 NORTH DR
PUEBLO, CO 81008-1745
Account Summary
| Account ID | 05-141-03-037 |
|---|---|
| Account Type | Real Estate |
| Location | 4030 NORTH DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,890.56 |
| Taxed incl Special Assessments | $1,890.56 |
| Paid | $945.28 |
| Bill Total | $1,890.56 |
| Interest | $0.00 |
| Bill Balance | $945.28 |
| Prior Billed* | $945.28 |
| Total Account Balance** | $945.28 |
| 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 | $1,824.08 | $0.00 | $0.00 | $1,824.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,844.58 | $0.00 | $0.00 | $1,844.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,737.28 | $0.00 | $0.00 | $1,737.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,793.24 | $0.00 | $0.00 | $1,793.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,334.48 | $0.00 | $0.00 | $1,334.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,334.66 | $0.00 | $0.00 | $1,334.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,049.58 | $0.00 | $0.00 | $1,049.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,060.06 | $0.00 | $0.00 | $1,060.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,019.16 | $0.00 | $0.00 | $1,019.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,015.34 | $0.00 | $0.00 | $1,015.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,023.32 | $0.00 | $0.00 | $1,023.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,025.60 | $0.00 | $0.00 | $1,025.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,079.82 | $0.00 | $0.00 | $1,079.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,043.78 | $0.00 | $0.00 | $1,043.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,131.28 | $0.00 | $0.00 | $1,131.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,096.22 | $0.00 | $0.00 | $1,096.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,117.42 | $0.00 | $0.00 | $1,117.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,137.46 | $0.00 | $0.00 | $1,137.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,010.48 | $0.00 | $0.00 | $1,010.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $967.04 | $0.00 | $0.00 | $967.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $957.18 | $0.00 | $0.00 | $957.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $943.74 | $0.00 | $23.60 | $967.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,046.48 | $0.00 | $10.46 | $1,056.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $944.58 | $0.00 | $0.00 | $944.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $746.16 | $0.00 | $0.00 | $746.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $732.94 | $0.00 | $14.66 | $747.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $726.60 | $0.00 | $0.00 | $726.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $733.88 | $0.00 | $0.00 | $733.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $728.00 | $0.00 | $0.00 | $728.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $745.24 | $0.00 | $0.00 | $745.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $786.92 | $0.00 | $0.00 | $786.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $786.92 | $0.00 | $0.00 | $786.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $857.54 | $0.00 | $0.00 | $857.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $857.54 | $0.00 | $0.00 | $857.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $857.94 | $0.00 | $0.00 | $857.94 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.08 | 20.23 | 20.25 | 20.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.94 | 44.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.94 | 44.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-945.28 | $945.28 |
| 01/19/2026 | Bill | GRAHAM ANGELA / GRAHAM NATHAN | $1,890.56 | $1,890.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-889.85 | $22.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.19 | $912.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-889.85 | $934.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,824.08 | $1,824.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-900.10 | $22.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-900.10 | $922.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.19 | $1,822.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,844.58 | $1,844.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-851.86 | $16.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.78 | $868.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-851.86 | $885.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,737.28 | $1,737.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-879.84 | $16.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-879.84 | $896.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.78 | $1,776.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,793.24 | $1,793.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-654.92 | $12.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-654.92 | $667.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.32 | $1,322.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,334.48 | $1,334.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-655.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.32 | $655.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-655.01 | $667.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.32 | $1,322.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,334.66 | $1,334.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-514.07 | $10.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.72 | $524.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-514.07 | $535.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,049.58 | $1,049.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-519.31 | $10.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.72 | $530.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-519.31 | $540.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,060.06 | $1,060.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-502.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.96 | $502.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-502.62 | $509.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.96 | $1,012.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,019.16 | $1,019.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.96 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-500.71 | $6.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-500.71 | $507.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.96 | $1,008.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,015.34 | $1,015.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-504.66 | $7.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-504.66 | $511.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.00 | $1,016.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,023.32 | $1,023.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-505.80 | $7.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.00 | $512.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-505.80 | $519.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,025.60 | $1,025.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-532.60 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.31 | $532.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.31 | $539.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-532.60 | $547.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,079.82 | $1,079.82 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-521.89 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-521.89 | $521.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,043.78 | $1,043.78 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-565.64 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-565.64 | $565.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,131.28 | $1,131.28 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-548.11 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-548.11 | $548.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,096.22 | $1,096.22 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-558.71 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-558.71 | $558.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,117.42 | $1,117.42 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-568.73 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-568.73 | $568.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,137.46 | $1,137.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-505.24 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-505.24 | $505.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,010.48 | $1,010.48 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-483.52 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-483.52 | $483.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $967.04 | $967.04 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-478.59 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-478.59 | $478.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $957.18 | $957.18 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-486.03 | $0.00 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-481.31 | $486.03 |
| 05/10/2004 | INTEREST | 2003 Interest/Penalty | $23.60 | $967.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $943.74 | $943.74 |
| 05/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,056.94 | $0.00 |
| 05/16/2003 | INTEREST | 2002 Interest/Penalty | $10.46 | $1,056.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,046.48 | $1,046.48 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-944.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $944.58 | $944.58 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-373.08 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-373.08 | $373.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $746.16 | $746.16 |
| 07/05/2000 | PAYMENT | 1999 - Bill Payment | $-373.80 | $0.00 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-373.80 | $373.80 |
| 05/01/2000 | INTEREST | 1999 Interest/Penalty | $14.66 | $747.60 |
| 01/01/2000 | Bill | 1999 Tax Bill | $732.94 | $732.94 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-726.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $726.60 | $726.60 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-733.88 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $733.88 | $733.88 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-728.00 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $728.00 | $728.00 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-372.62 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-372.62 | $372.62 |
| 01/01/1996 | Bill | 1995 Tax Bill | $745.24 | $745.24 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-786.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $786.92 | $786.92 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-786.92 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $786.92 | $786.92 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-857.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $857.54 | $857.54 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-857.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $857.54 | $857.54 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-857.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $857.94 | $857.94 |