Tax Account 05-351-08-003
Owners
GRAY LORRIE
110 MARIAN DR
PUEBLO, CO 81004-1049
Account Summary
| Account ID | 05-351-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 110 MARIAN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,325.21 |
| Taxed incl Special Assessments | $1,325.21 |
| Paid | $1,325.21 |
| 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 | 60BE (60BE) |
* 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 | $1,325.21 | $0.00 | $0.00 | $1,325.21 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,194.76 | $0.00 | $0.00 | $1,194.76 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,207.52 | $0.00 | $18.11 | $1,225.63 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,263.78 | $0.00 | $0.00 | $1,263.78 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,304.38 | $0.00 | $0.00 | $1,304.38 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $857.04 | $0.00 | $0.00 | $857.04 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $857.70 | $0.00 | $0.00 | $857.70 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $728.46 | $0.00 | $7.29 | $735.75 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $735.72 | $0.00 | $0.00 | $735.72 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $714.14 | $0.00 | $3.57 | $717.71 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $711.46 | $0.00 | $0.00 | $711.46 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $673.22 | $0.00 | $10.10 | $683.32 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $674.72 | $0.00 | $0.00 | $674.72 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $780.29 | $0.00 | $0.00 | $780.29 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $754.24 | $0.00 | $0.00 | $754.24 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $884.00 | $0.00 | $0.00 | $884.00 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $856.58 | $0.00 | $0.00 | $856.58 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $878.76 | $0.00 | $0.00 | $878.76 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $894.52 | $0.00 | $0.00 | $894.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $888.22 | $0.00 | $0.00 | $888.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $850.02 | $0.00 | $0.00 | $850.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $818.20 | $0.00 | $0.00 | $818.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $806.72 | $0.00 | $0.00 | $806.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $438.80 | $0.00 | $0.00 | $438.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $792.14 | $0.00 | $0.00 | $792.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $669.90 | $0.00 | $0.00 | $669.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $658.04 | $0.00 | $0.00 | $658.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $646.80 | $0.00 | $0.00 | $646.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $653.28 | $0.00 | $0.00 | $653.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $604.96 | $0.00 | $0.00 | $604.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $619.30 | $0.00 | $0.00 | $619.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $653.02 | $0.00 | $0.00 | $653.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $653.02 | $0.00 | $0.00 | $653.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $675.04 | $0.00 | $0.00 | $675.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $675.04 | $0.00 | $0.00 | $675.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $601.52 | $0.00 | $0.00 | $601.52 | $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 | 28.08 | 28.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.46 | 10.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | GRAY LORRIE PAYIT PAID BY PAYMENT PROVIDER API | $-1,325.21 | $0.00 |
| 01/19/2026 | BILL | GRAY LORRIE | $1,325.21 | $1,325.21 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-581.61 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-15.77 | $581.61 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-581.61 | $597.38 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-15.77 | $1,178.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,194.76 | $1,194.76 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-16.24 | $0.00 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-605.63 | $16.24 |
| 08/27/2024 | INTEREST | 2023 Interest/Penalty | $18.11 | $621.87 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-587.99 | $603.76 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-15.77 | $1,191.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,207.52 | $1,207.52 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-24.44 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,239.34 | $24.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,263.78 | $1,263.78 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,279.94 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-24.44 | $1,279.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,304.38 | $1,304.38 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.84 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-841.20 | $15.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $857.04 | $857.04 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-15.84 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-841.86 | $15.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $857.70 | $857.70 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-363.93 | $0.00 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-7.59 | $363.93 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $7.29 | $371.52 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-356.79 | $364.23 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.44 | $721.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $728.46 | $728.46 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-720.84 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.88 | $720.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $735.72 | $735.72 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-355.72 | $0.00 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-4.92 | $355.72 |
| 06/30/2017 | INTEREST | 2016 Interest/Penalty | $3.57 | $360.64 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-352.20 | $357.07 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.87 | $709.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $714.14 | $714.14 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-9.74 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-701.72 | $9.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $711.46 | $711.46 |
| 08/20/2015 | PAYMENT | 2014 - Bill Payment | $-341.97 | $0.00 |
| 08/20/2015 | PAYMENT | 2014 - Bill Payment | $-4.74 | $341.97 |
| 08/20/2015 | INTEREST | 2014 Interest/Penalty | $10.10 | $346.71 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-332.01 | $336.61 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.60 | $668.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $673.22 | $673.22 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-665.52 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-9.20 | $665.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $674.72 | $674.72 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-10.57 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-769.72 | $10.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $780.29 | $780.29 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-754.24 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $754.24 | $754.24 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-884.00 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $884.00 | $884.00 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-856.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $856.58 | $856.58 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-439.38 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-439.38 | $439.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $878.76 | $878.76 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-894.52 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $894.52 | $894.52 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-888.22 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $888.22 | $888.22 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-850.02 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $850.02 | $850.02 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-409.10 | $0.00 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-409.10 | $409.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $818.20 | $818.20 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-806.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $806.72 | $806.72 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-438.80 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $438.80 | $438.80 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-792.14 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $792.14 | $792.14 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-669.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $669.90 | $669.90 |
| 01/13/2000 | PAYMENT | 1999 - Bill Payment | $-658.04 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $658.04 | $658.04 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-646.80 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $646.80 | $646.80 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-326.64 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-326.64 | $326.64 |
| 01/01/1998 | BILL | 1997 Tax Bill | $653.28 | $653.28 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-302.48 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-302.48 | $302.48 |
| 01/01/1997 | BILL | 1996 Tax Bill | $604.96 | $604.96 |
| 05/29/1996 | PAYMENT | 1995 - Bill Payment | $-309.65 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-309.65 | $309.65 |
| 01/01/1996 | BILL | 1995 Tax Bill | $619.30 | $619.30 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-326.51 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-326.51 | $326.51 |
| 01/01/1995 | BILL | 1994 Tax Bill | $653.02 | $653.02 |
| 05/31/1994 | PAYMENT | 1993 - Bill Payment | $-326.51 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-326.51 | $326.51 |
| 01/01/1994 | BILL | 1993 Tax Bill | $653.02 | $653.02 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-337.52 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-337.52 | $337.52 |
| 01/01/1993 | BILL | 1992 Tax Bill | $675.04 | $675.04 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-337.52 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-337.52 | $337.52 |
| 01/01/1992 | BILL | 1991 Tax Bill | $675.04 | $675.04 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-300.76 | $0.00 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-300.76 | $300.76 |
| 01/01/1991 | BILL | 1990 Tax Bill | $601.52 | $601.52 |