Tax Account 05-243-08-011
Owners
DE GRAEVE ANITA R
2610 8TH AVE
PUEBLO, CO 81003-1737
Account Summary
| Account ID | 05-243-08-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2610 8TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,100.46 |
| Taxed incl Special Assessments | $1,100.46 |
| Paid | $1,100.46 |
| 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 | $1,100.46 | $0.00 | $0.00 | $1,100.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $746.92 | $0.00 | $0.00 | $746.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $754.88 | $0.00 | $0.00 | $754.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $838.86 | $0.00 | $0.00 | $838.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $865.26 | $0.00 | $0.00 | $865.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $588.50 | $0.00 | $0.00 | $588.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $588.62 | $0.00 | $0.00 | $588.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $461.78 | $0.00 | $0.00 | $461.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $466.40 | $0.00 | $0.00 | $466.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $476.28 | $0.00 | $0.00 | $476.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $474.48 | $0.00 | $0.00 | $474.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $482.86 | $0.00 | $0.00 | $482.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $483.94 | $0.00 | $0.00 | $483.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $509.97 | $0.00 | $0.00 | $509.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $492.94 | $0.00 | $0.00 | $492.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $606.76 | $0.00 | $0.00 | $606.76 | $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 | $616.98 | $0.00 | $0.00 | $616.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $628.06 | $0.00 | $18.84 | $646.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $639.74 | $0.00 | $0.00 | $639.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $612.24 | $0.00 | $0.00 | $612.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $569.60 | $0.00 | $0.00 | $569.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $561.62 | $0.00 | $0.00 | $561.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $554.08 | $0.00 | $5.54 | $559.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $500.12 | $0.00 | $5.00 | $505.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $469.84 | $0.00 | $0.00 | $469.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $461.52 | $0.00 | $0.00 | $461.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $439.32 | $0.00 | $0.00 | $439.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $443.72 | $0.00 | $0.00 | $443.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $505.06 | $0.00 | $0.00 | $505.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $517.02 | $0.00 | $5.17 | $522.19 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $538.38 | $16.20 | $13.46 | $568.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $538.38 | $16.20 | $13.46 | $568.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $573.24 | $13.42 | $14.33 | $600.99 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $573.24 | $11.66 | $14.33 | $599.23 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $565.52 | $0.00 | $5.66 | $571.18 | $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 | 23.32 | 23.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .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 | 6.43 | 6.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.84 | 6.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-550.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-550.23 | $550.23 |
| 01/19/2026 | BILL | DE GRAEVE ANITA R | $1,100.46 | $1,100.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-362.25 | $11.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.21 | $373.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-362.25 | $384.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $746.92 | $746.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-366.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.21 | $366.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-366.23 | $377.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.21 | $743.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $754.88 | $754.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-411.33 | $8.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-411.33 | $419.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.10 | $830.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $838.86 | $838.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-424.53 | $8.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.10 | $432.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-424.53 | $440.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $865.26 | $865.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-288.82 | $5.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.43 | $294.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-288.82 | $299.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $588.50 | $588.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-288.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.43 | $288.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.43 | $294.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-288.88 | $299.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $588.62 | $588.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-226.17 | $4.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.72 | $230.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-226.17 | $235.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $461.78 | $461.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-228.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.72 | $228.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.72 | $233.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-228.48 | $237.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $466.40 | $466.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-234.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.25 | $234.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.25 | $238.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-234.89 | $241.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $476.28 | $476.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-233.99 | $3.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-233.99 | $237.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.25 | $471.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $474.48 | $474.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.30 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-238.13 | $3.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-238.13 | $241.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.30 | $479.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $482.86 | $482.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-238.67 | $3.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-238.67 | $241.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.30 | $480.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $483.94 | $483.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.45 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-251.53 | $3.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.46 | $254.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-251.53 | $258.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $509.97 | $509.97 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-246.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-246.47 | $246.47 |
| 01/01/2012 | BILL | 2011 Tax Bill | $492.94 | $492.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-303.38 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-303.38 | $303.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $606.76 | $606.76 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-587.76 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $587.76 | $587.76 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-616.98 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $616.98 | $616.98 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-646.90 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $18.84 | $646.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $628.06 | $628.06 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-319.87 | $0.00 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-319.87 | $319.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $639.74 | $639.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-306.12 | $0.00 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-306.12 | $306.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $612.24 | $612.24 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-569.60 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $569.60 | $569.60 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-561.62 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $561.62 | $561.62 |
| 07/18/2003 | PAYMENT | 2002 - Bill Payment | $-282.58 | $0.00 |
| 07/18/2003 | INTEREST | 2002 Interest/Penalty | $5.54 | $282.58 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-277.04 | $277.04 |
| 01/01/2003 | BILL | 2002 Tax Bill | $554.08 | $554.08 |
| 07/23/2002 | PAYMENT | 2001 - Bill Payment | $-255.06 | $0.00 |
| 07/23/2002 | INTEREST | 2001 Interest/Penalty | $5.00 | $255.06 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-250.06 | $250.06 |
| 01/01/2002 | BILL | 2001 Tax Bill | $500.12 | $500.12 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-469.84 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $469.84 | $469.84 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-461.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $461.52 | $461.52 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-439.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $439.32 | $439.32 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-221.86 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-221.86 | $221.86 |
| 01/01/1998 | BILL | 1997 Tax Bill | $443.72 | $443.72 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-252.53 | $0.00 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-252.53 | $252.53 |
| 01/01/1997 | BILL | 1996 Tax Bill | $505.06 | $505.06 |
| 07/23/1996 | PAYMENT | 1995 - Bill Payment | $-263.68 | $0.00 |
| 07/23/1996 | INTEREST | 1995 Interest/Penalty | $5.17 | $263.68 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-258.51 | $258.51 |
| 01/01/1996 | BILL | 1995 Tax Bill | $517.02 | $517.02 |
| 12/29/1995 | LIEN | 1994 Redemption Payment | $-320.45 | $0.00 |
| 12/29/1995 | LIEN | 1994 Redemption Interest/Fee | $17.60 | $320.45 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-16.20 | $302.85 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-282.65 | $319.05 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $16.20 | $601.70 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.46 | $585.50 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $302.85 | $572.04 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-269.19 | $269.19 |
| 01/03/1995 | LIEN | 1993 Redemption Payment | $-319.69 | $538.38 |
| 01/03/1995 | LIEN | 1993 Redemption Interest/Fee | $16.84 | $858.07 |
| 01/01/1995 | BILL | 1994 Tax Bill | $538.38 | $841.23 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-16.20 | $302.85 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-282.65 | $319.05 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.46 | $601.70 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $16.20 | $588.24 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $302.85 | $572.04 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-269.19 | $269.19 |
| 01/01/1994 | BILL | 1993 Tax Bill | $538.38 | $538.38 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-300.95 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-13.42 | $300.95 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $14.33 | $314.37 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $13.42 | $300.04 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-286.62 | $286.62 |
| 01/01/1993 | BILL | 1992 Tax Bill | $573.24 | $573.24 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-300.95 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-11.66 | $300.95 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $11.66 | $312.61 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $14.33 | $300.95 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-286.62 | $286.62 |
| 01/01/1992 | BILL | 1991 Tax Bill | $573.24 | $573.24 |
| 10/09/1991 | PAYMENT | 1990 - Bill Payment | $-288.42 | $0.00 |
| 10/09/1991 | INTEREST | 1990 Interest/Penalty | $5.66 | $288.42 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-282.76 | $282.76 |
| 01/01/1991 | BILL | 1990 Tax Bill | $565.52 | $565.52 |