Tax Account 05-242-26-012
Owners
GRABNER STEPHEN TAYLOR
2802 6TH AVE
PUEBLO, CO 81003-1612
BOURCIER MARDI MARIE
Account Summary
| Account ID | 05-242-26-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2802 6TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,310.64 |
| Taxed incl Special Assessments | $1,310.64 |
| Paid | $1,310.64 |
| 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 | $1,310.64 | $0.00 | $0.00 | $1,310.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $476.04 | $0.00 | $9.52 | $485.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $480.98 | $0.00 | $0.00 | $480.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $396.68 | $0.00 | $0.00 | $396.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $409.38 | $0.00 | $0.00 | $409.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $312.04 | $0.00 | $6.24 | $318.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $312.40 | $0.00 | $0.00 | $312.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $235.98 | $0.00 | $0.00 | $235.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $238.28 | $0.00 | $0.00 | $238.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $233.58 | $0.00 | $0.00 | $233.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $232.72 | $0.00 | $0.00 | $232.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $230.90 | $0.00 | $0.00 | $230.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $269.81 | $0.00 | $0.00 | $269.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $514.72 | $0.00 | $0.00 | $514.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $639.08 | $0.00 | $0.00 | $639.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $619.64 | $0.00 | $0.00 | $619.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $630.86 | $0.00 | $0.00 | $630.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $642.18 | $0.00 | $0.00 | $642.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $609.42 | $0.00 | $0.00 | $609.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $583.22 | $0.00 | $0.00 | $583.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $521.66 | $0.00 | $0.00 | $521.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $514.32 | $0.00 | $0.00 | $514.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $517.08 | $0.00 | $0.00 | $517.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $466.72 | $0.00 | $0.00 | $466.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $368.98 | $0.00 | $0.00 | $368.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $362.44 | $0.00 | $0.00 | $362.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $348.60 | $0.00 | $0.00 | $348.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $352.10 | $0.00 | $0.00 | $352.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $369.08 | $0.00 | $0.00 | $369.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $377.82 | $0.00 | $0.00 | $377.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $388.88 | $0.00 | $0.00 | $388.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $388.88 | $0.00 | $0.00 | $388.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $411.80 | $0.00 | $0.00 | $411.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $411.80 | $0.00 | $0.00 | $411.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $406.58 | $0.00 | $0.00 | $406.58 | $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 | 27.78 | 28.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.14 | 7.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-655.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-655.32 | $655.32 |
| 01/19/2026 | BILL | GRABNER STEPHEN TAYLOR | $1,310.64 | $1,310.64 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-26.56 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-459.00 | $26.56 |
| 06/06/2025 | INTEREST | 2024 Interest/Penalty | $9.52 | $485.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $476.04 | $476.04 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-454.94 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-26.04 | $454.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $480.98 | $480.98 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-381.64 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-15.04 | $381.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $396.68 | $396.68 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-394.34 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-15.04 | $394.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $409.38 | $409.38 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-306.73 | $0.00 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-11.55 | $306.73 |
| 06/30/2021 | INTEREST | 2020 Interest/Penalty | $6.24 | $318.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $312.04 | $312.04 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-301.08 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-11.32 | $301.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $312.40 | $312.40 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-9.44 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-226.54 | $9.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $235.98 | $235.98 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-114.42 | $0.00 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-4.72 | $114.42 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-114.42 | $119.14 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-4.72 | $233.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $238.28 | $238.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-113.64 | $3.15 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.15 | $116.79 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-113.64 | $119.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $233.58 | $233.58 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-113.21 | $0.00 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-3.15 | $113.21 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-3.15 | $116.36 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-113.21 | $119.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $232.72 | $232.72 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-112.09 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-3.11 | $112.09 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.11 | $115.20 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-112.09 | $118.31 |
| 01/01/2015 | BILL | 2014 Tax Bill | $230.40 | $230.40 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-224.68 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-6.22 | $224.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $230.90 | $230.90 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-7.21 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-262.60 | $7.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $269.81 | $269.81 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-257.36 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-257.36 | $257.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $514.72 | $514.72 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-319.54 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-319.54 | $319.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $639.08 | $639.08 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-619.64 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $619.64 | $619.64 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-630.86 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $630.86 | $630.86 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-642.18 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $642.18 | $642.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-304.71 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-304.71 | $304.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $609.42 | $609.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-291.61 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-291.61 | $291.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $583.22 | $583.22 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-260.83 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-260.83 | $260.83 |
| 01/01/2005 | BILL | 2004 Tax Bill | $521.66 | $521.66 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-257.16 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-257.16 | $257.16 |
| 01/01/2004 | BILL | 2003 Tax Bill | $514.32 | $514.32 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-258.54 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-258.54 | $258.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $517.08 | $517.08 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-233.36 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-233.36 | $233.36 |
| 01/01/2002 | BILL | 2001 Tax Bill | $466.72 | $466.72 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-184.49 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-184.49 | $184.49 |
| 01/01/2001 | BILL | 2000 Tax Bill | $368.98 | $368.98 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-181.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-181.22 | $181.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $362.44 | $362.44 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-174.30 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-174.30 | $174.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $348.60 | $348.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-176.05 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-176.05 | $176.05 |
| 01/01/1998 | BILL | 1997 Tax Bill | $352.10 | $352.10 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-184.54 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-184.54 | $184.54 |
| 01/01/1997 | BILL | 1996 Tax Bill | $369.08 | $369.08 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-188.91 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-188.91 | $188.91 |
| 01/01/1996 | BILL | 1995 Tax Bill | $377.82 | $377.82 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-388.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $388.88 | $388.88 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-388.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $388.88 | $388.88 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-411.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $411.80 | $411.80 |
| 06/02/1992 | PAYMENT | 1991 - Bill Payment | $-205.90 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-205.90 | $205.90 |
| 01/01/1992 | BILL | 1991 Tax Bill | $411.80 | $411.80 |
| 07/17/1991 | PAYMENT | 1990 - Bill Payment | $-203.29 | $0.00 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-203.29 | $203.29 |
| 01/01/1991 | BILL | 1990 Tax Bill | $406.58 | $406.58 |