Tax Account 05-351-15-021
Owners
GRAVES DELANTY L
2108 SHERWOOD LN
PUEBLO, CO 81005-2716
Account Summary
| Account ID | 05-351-15-021 |
|---|---|
| Account Type | Real Estate |
| Location | 751 W ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,797.89 |
| Taxed incl Special Assessments | $1,797.89 |
| Paid | $1,797.89 |
| 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 | $1,797.89 | $0.00 | $0.00 | $1,797.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,493.32 | $0.00 | $0.00 | $1,493.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,509.30 | $0.00 | $0.00 | $1,509.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,449.38 | $0.00 | $0.00 | $1,449.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,494.56 | $0.00 | $0.00 | $1,494.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $584.48 | $0.00 | $0.00 | $584.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $584.80 | $0.00 | $11.70 | $596.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $445.46 | $0.00 | $0.00 | $445.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $449.92 | $0.00 | $0.00 | $449.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $448.38 | $0.00 | $0.00 | $448.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $446.70 | $0.00 | $0.00 | $446.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $462.00 | $0.00 | $9.24 | $471.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $463.04 | $0.00 | $0.00 | $463.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $525.90 | $0.00 | $15.77 | $541.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $508.34 | $0.00 | $0.00 | $508.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $978.64 | $0.00 | $0.00 | $978.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $948.60 | $0.00 | $0.00 | $948.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,004.56 | $0.00 | $0.00 | $1,004.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,022.58 | $0.00 | $0.00 | $1,022.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,023.20 | $0.00 | $0.00 | $1,023.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $979.22 | $0.00 | $0.00 | $979.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $882.80 | $0.00 | $0.00 | $882.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $870.40 | $0.00 | $0.00 | $870.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $886.14 | $0.00 | $0.00 | $886.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $799.86 | $0.00 | $0.00 | $799.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $699.42 | $0.00 | $27.98 | $727.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $687.04 | $10.00 | $48.09 | $745.13 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $648.48 | $0.00 | $12.97 | $661.45 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $654.96 | $13.50 | $39.30 | $707.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $601.26 | $0.00 | $30.06 | $631.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $615.50 | $0.00 | $24.62 | $640.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $638.34 | $0.00 | $25.53 | $663.87 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $638.34 | $0.00 | $0.00 | $638.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $705.30 | $10.98 | $17.63 | $733.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $705.30 | $0.00 | $0.00 | $705.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $712.16 | $0.00 | $0.00 | $712.16 | $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 | 38.11 | 38.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.26 | 37.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.26 | 37.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | GRAVES DELANTY L PAYIT PAID BY PAYMENT PROVIDER API | $-898.94 | $0.00 |
| 02/24/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 104814 C KW | $-898.95 | $898.94 |
| 01/19/2026 | BILL | GRAVES DELANTY L | $1,797.89 | $1,797.89 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-18.82 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-727.84 | $18.82 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-727.84 | $746.66 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-18.82 | $1,474.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,493.32 | $1,493.32 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-735.83 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-18.82 | $735.83 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.82 | $754.65 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-735.83 | $773.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,509.30 | $1,509.30 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-710.69 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-14.00 | $710.69 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-710.69 | $724.69 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-14.00 | $1,435.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,449.38 | $1,449.38 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-733.28 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-14.00 | $733.28 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-14.00 | $747.28 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-733.28 | $761.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,494.56 | $1,494.56 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-5.40 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-286.84 | $5.40 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-5.40 | $292.24 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-286.84 | $297.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $584.48 | $584.48 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-585.48 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-11.02 | $585.48 |
| 06/16/2020 | INTEREST | 2019 Interest/Penalty | $11.70 | $596.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $584.80 | $584.80 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-436.36 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-9.10 | $436.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $445.46 | $445.46 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-440.82 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-9.10 | $440.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $449.92 | $449.92 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-442.26 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.12 | $442.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $448.38 | $448.38 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.12 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-440.58 | $6.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $446.70 | $446.70 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.45 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-464.79 | $6.45 |
| 06/15/2015 | INTEREST | 2014 Interest/Penalty | $9.24 | $471.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $462.00 | $462.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.32 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-456.72 | $6.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $463.04 | $463.04 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-534.34 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-7.33 | $534.34 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $15.77 | $541.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $525.90 | $525.90 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-508.34 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $508.34 | $508.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-489.32 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-489.32 | $489.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $978.64 | $978.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-474.30 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-474.30 | $474.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $948.60 | $948.60 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-502.28 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-502.28 | $502.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,004.56 | $1,004.56 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-511.29 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-511.29 | $511.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,022.58 | $1,022.58 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-511.60 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-511.60 | $511.60 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,023.20 | $1,023.20 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-489.61 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-489.61 | $489.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $979.22 | $979.22 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-441.40 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-441.40 | $441.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $882.80 | $882.80 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-435.20 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-435.20 | $435.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $870.40 | $870.40 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-886.14 | $0.00 |
| 03/05/2003 | LIEN | 2000 Redemption Payment | $-915.50 | $886.14 |
| 03/05/2003 | LIEN | 2000 Redemption Interest/Fee | $183.10 | $1,801.64 |
| 03/05/2003 | LIEN | 1999 Redemption Payment | $-1,027.69 | $1,618.54 |
| 03/05/2003 | LIEN | 1999 Redemption Interest/Fee | $278.56 | $2,646.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $886.14 | $2,367.67 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-799.86 | $1,481.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $799.86 | $2,281.39 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-727.40 | $1,481.53 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $27.98 | $2,208.93 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $732.40 | $2,180.95 |
| 01/01/2001 | BILL | 2000 Tax Bill | $699.42 | $1,448.55 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-735.13 | $749.13 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,484.26 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $48.09 | $1,494.26 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,446.17 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $749.13 | $1,436.17 |
| 01/01/2000 | BILL | 1999 Tax Bill | $687.04 | $687.04 |
| 09/29/1999 | LIEN | 1998 Redemption Payment | $-697.55 | $0.00 |
| 09/29/1999 | LIEN | 1998 Redemption Interest/Fee | $31.10 | $697.55 |
| 09/29/1999 | LIEN | 1997 Redemption Payment | $-818.41 | $666.45 |
| 09/29/1999 | LIEN | 1997 Redemption Interest/Fee | $106.65 | $1,484.86 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $666.45 | $1,378.21 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-661.45 | $711.76 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $12.97 | $1,373.21 |
| 01/01/1999 | BILL | 1998 Tax Bill | $648.48 | $1,360.24 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $711.76 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-694.26 | $725.26 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,419.52 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $39.30 | $1,406.02 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $711.76 | $1,366.72 |
| 01/01/1998 | BILL | 1997 Tax Bill | $654.96 | $654.96 |
| 09/08/1997 | PAYMENT | 1996 - Bill Payment | $-631.32 | $0.00 |
| 09/08/1997 | INTEREST | 1996 Interest/Penalty | $30.06 | $631.32 |
| 01/01/1997 | BILL | 1996 Tax Bill | $601.26 | $601.26 |
| 09/04/1996 | PAYMENT | 1995 - Bill Payment | $-640.12 | $0.00 |
| 09/04/1996 | INTEREST | 1995 Interest/Penalty | $24.62 | $640.12 |
| 01/01/1996 | BILL | 1995 Tax Bill | $615.50 | $615.50 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-663.87 | $0.00 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $25.53 | $663.87 |
| 01/01/1995 | BILL | 1994 Tax Bill | $638.34 | $638.34 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-319.17 | $0.00 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-319.17 | $319.17 |
| 01/01/1994 | BILL | 1993 Tax Bill | $638.34 | $638.34 |
| 10/06/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/06/1993 | PAYMENT | 1992 - Bill Payment | $-370.28 | $10.98 |
| 10/06/1993 | INTEREST | 1992 Interest/Penalty | $17.63 | $381.26 |
| 10/06/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $363.63 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-352.65 | $352.65 |
| 01/01/1993 | BILL | 1992 Tax Bill | $705.30 | $705.30 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-705.30 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $705.30 | $705.30 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-712.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $712.16 | $712.16 |