Tax Account 05-344-08-014
Owners
GRAY BECKY / GRAY BRIAN
136 S MIDDLECOFF DR
PUEBLO WEST, CO 81007-1840
Account Summary
| Account ID | 05-344-08-014 |
|---|---|
| Account Type | Real Estate |
| Location | 525 MCCLELLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,271.79 |
| Taxed incl Special Assessments | $1,271.79 |
| Paid | $1,278.15 |
| 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 | $1,271.79 | $0.00 | $6.36 | $1,278.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,084.48 | $0.00 | $0.00 | $1,084.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,096.06 | $0.00 | $0.00 | $1,096.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,089.82 | $0.00 | $0.00 | $1,089.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $573.38 | $0.00 | $0.00 | $573.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $456.14 | $0.00 | $0.00 | $456.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $455.74 | $0.00 | $0.00 | $455.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $346.20 | $0.00 | $0.00 | $346.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $349.58 | $0.00 | $0.00 | $349.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $338.18 | $0.00 | $0.00 | $338.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $336.92 | $0.00 | $0.00 | $336.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $333.28 | $0.00 | $0.00 | $333.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $334.00 | $0.00 | $0.00 | $334.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $352.54 | $0.00 | $0.00 | $352.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $672.42 | $0.00 | $0.00 | $672.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $777.06 | $0.00 | $0.00 | $777.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $753.60 | $0.00 | $0.00 | $753.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $382.96 | $0.00 | $0.00 | $382.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $389.82 | $0.00 | $0.00 | $389.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $382.48 | $0.00 | $0.00 | $382.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $732.08 | $0.00 | $0.00 | $732.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $702.72 | $0.00 | $0.00 | $702.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $692.84 | $0.00 | $0.00 | $692.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $370.96 | $0.00 | $0.00 | $370.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $669.68 | $0.00 | $0.00 | $669.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $597.74 | $0.00 | $0.00 | $597.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $587.16 | $0.00 | $5.87 | $593.03 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $548.52 | $0.00 | $2.74 | $551.26 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $554.02 | $0.00 | $8.31 | $562.33 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $624.40 | $0.00 | $3.12 | $627.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $639.18 | $0.00 | $6.40 | $645.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $676.86 | $0.00 | $6.76 | $683.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $676.86 | $0.00 | $13.53 | $690.39 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $703.46 | $0.00 | $10.55 | $714.01 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $703.46 | $0.00 | $0.00 | $703.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $813.16 | $0.00 | $0.00 | $813.16 | $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 | 26.95 | 27.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | GRAY BECKY / GRAY BRIAN PAYIT PAID BY PAYMENT PROVIDER API | $-635.89 | $0.00 |
| 03/03/2026 | PAYMENT | GRAY BECKY / GRAY BRIAN PAYIT PAID BY PAYMENT PROVIDER API | $-642.26 | $635.89 |
| 03/03/2026 | INTEREST | ACCRUED INTEREST | $6.36 | $1,278.15 |
| 01/19/2026 | BILL | GRAY BECKY / GRAY BRIAN | $1,271.79 | $1,271.79 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-29.28 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,055.20 | $29.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,084.48 | $1,084.48 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-533.39 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-14.64 | $533.39 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-533.39 | $548.03 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-14.64 | $1,081.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,096.06 | $1,096.06 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,068.76 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.06 | $1,068.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,089.82 | $1,089.82 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-552.32 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-21.06 | $552.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $573.38 | $573.38 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-439.62 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-16.52 | $439.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $456.14 | $456.14 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-16.52 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-439.22 | $16.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $455.74 | $455.74 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-13.86 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-332.34 | $13.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $346.20 | $346.20 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-335.72 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-13.86 | $335.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $349.58 | $349.58 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-329.08 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-9.10 | $329.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $338.18 | $338.18 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-9.10 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-327.82 | $9.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $336.92 | $336.92 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-9.00 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-324.28 | $9.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $333.28 | $333.28 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-325.00 | $0.00 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-9.00 | $325.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $334.00 | $334.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-9.42 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-343.12 | $9.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $352.54 | $352.54 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-672.42 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $672.42 | $672.42 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-777.06 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $777.06 | $777.06 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-753.60 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $753.60 | $753.60 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-382.96 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $382.96 | $382.96 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-389.82 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $389.82 | $389.82 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-382.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $382.48 | $382.48 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-732.08 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $732.08 | $732.08 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-351.36 | $0.00 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-351.36 | $351.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $702.72 | $702.72 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-346.42 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-346.42 | $346.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $692.84 | $692.84 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-185.48 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-185.48 | $185.48 |
| 01/01/2003 | BILL | 2002 Tax Bill | $370.96 | $370.96 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-334.84 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-334.84 | $334.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $669.68 | $669.68 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-298.87 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-298.87 | $298.87 |
| 01/01/2001 | BILL | 2000 Tax Bill | $597.74 | $597.74 |
| 07/11/2000 | PAYMENT | 1999 - Bill Payment | $-299.45 | $0.00 |
| 07/11/2000 | INTEREST | 1999 Interest/Penalty | $5.87 | $299.45 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-293.58 | $293.58 |
| 01/01/2000 | BILL | 1999 Tax Bill | $587.16 | $587.16 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-277.00 | $0.00 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $2.74 | $277.00 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-274.26 | $274.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $548.52 | $548.52 |
| 07/23/1998 | PAYMENT | 1997 - Bill Payment | $-282.55 | $0.00 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-279.78 | $282.55 |
| 03/09/1998 | INTEREST | 1997 Interest/Penalty | $8.31 | $562.33 |
| 01/01/1998 | BILL | 1997 Tax Bill | $554.02 | $554.02 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-315.32 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $3.12 | $315.32 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-312.20 | $312.20 |
| 01/01/1997 | BILL | 1996 Tax Bill | $624.40 | $624.40 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-322.79 | $0.00 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $6.40 | $322.79 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-322.79 | $316.39 |
| 01/01/1996 | BILL | 1995 Tax Bill | $639.18 | $639.18 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-341.81 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $6.76 | $341.81 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-341.81 | $335.05 |
| 01/01/1995 | BILL | 1994 Tax Bill | $676.86 | $676.86 |
| 08/04/1994 | PAYMENT | 1993 - Bill Payment | $-348.58 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-341.81 | $348.58 |
| 03/07/1994 | INTEREST | 1993 Interest/Penalty | $13.53 | $690.39 |
| 01/01/1994 | BILL | 1993 Tax Bill | $676.86 | $676.86 |
| 07/27/1993 | PAYMENT | 1992 - Bill Payment | $-358.76 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-355.25 | $358.76 |
| 03/05/1993 | INTEREST | 1992 Interest/Penalty | $10.55 | $714.01 |
| 01/01/1993 | BILL | 1992 Tax Bill | $703.46 | $703.46 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-351.73 | $0.00 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-351.73 | $351.73 |
| 01/01/1992 | BILL | 1991 Tax Bill | $703.46 | $703.46 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-406.58 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-406.58 | $406.58 |
| 01/01/1991 | BILL | 1990 Tax Bill | $813.16 | $813.16 |