Tax Account 05-354-13-009
Owners
GRAVES DELANTY L
2108 SHERWOOD LN
PUEBLO, CO 81005-2716
Account Summary
| Account ID | 05-354-13-009 |
|---|---|
| Account Type | Real Estate |
| Location | 519 W PITKIN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,268.57 |
| Taxed incl Special Assessments | $1,268.57 |
| Paid | $1,268.57 |
| 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 | $1,268.57 | $0.00 | $0.00 | $1,268.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $703.96 | $0.00 | $0.00 | $703.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $711.46 | $0.00 | $0.00 | $711.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $724.72 | $0.00 | $0.00 | $724.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $748.76 | $0.00 | $0.00 | $748.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $542.08 | $0.00 | $0.00 | $542.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $542.20 | $0.00 | $0.00 | $542.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $434.42 | $0.00 | $0.00 | $434.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $438.76 | $0.00 | $2.19 | $440.95 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $443.10 | $0.00 | $4.43 | $447.53 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $441.44 | $0.00 | $13.24 | $454.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $432.80 | $0.00 | $0.00 | $432.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $433.76 | $10.00 | $26.03 | $469.79 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $497.86 | $0.00 | $14.93 | $512.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $481.26 | $0.00 | $9.63 | $490.89 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $549.06 | $10.80 | $38.43 | $598.29 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $619.64 | $10.80 | $30.98 | $661.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $315.90 | $0.00 | $0.00 | $315.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $321.56 | $0.00 | $0.00 | $321.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $302.28 | $0.00 | $0.00 | $302.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $578.54 | $0.00 | $0.00 | $578.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $562.76 | $0.00 | $0.00 | $562.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $554.86 | $0.00 | $0.00 | $554.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $604.36 | $0.00 | $0.00 | $604.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $545.52 | $0.00 | $0.00 | $545.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $515.76 | $0.00 | $0.00 | $515.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $506.62 | $0.00 | $0.00 | $506.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $469.56 | $0.00 | $0.00 | $469.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $474.26 | $0.00 | $0.00 | $474.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $428.28 | $0.00 | $0.00 | $428.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $438.42 | $0.00 | $0.00 | $438.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $465.00 | $0.00 | $0.00 | $465.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $465.00 | $0.00 | $0.00 | $465.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $504.44 | $0.00 | $0.00 | $504.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $504.44 | $0.00 | $0.00 | $504.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $443.46 | $0.00 | $0.00 | $443.46 | $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 | 26.89 | 27.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .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 | $-1,268.57 | $0.00 |
| 01/19/2026 | BILL | GRAVES DELANTY L | $1,268.57 | $1,268.57 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-682.44 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-21.52 | $682.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $703.96 | $703.96 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-344.97 | $0.00 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-10.76 | $344.97 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-10.76 | $355.73 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-344.97 | $366.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $711.46 | $711.46 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-7.01 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-355.35 | $7.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.01 | $362.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-355.35 | $369.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $724.72 | $724.72 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-7.01 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-367.37 | $7.01 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-7.01 | $374.38 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-367.37 | $381.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $748.76 | $748.76 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-10.02 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-532.06 | $10.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $542.08 | $542.08 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-532.18 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-10.02 | $532.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $542.20 | $542.20 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.88 | $0.00 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-425.54 | $8.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $434.42 | $434.42 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-4.48 | $0.00 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-217.09 | $4.48 |
| 06/27/2018 | INTEREST | 2017 Interest/Penalty | $2.19 | $221.57 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-214.94 | $219.38 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-4.44 | $434.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $438.76 | $438.76 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-441.43 | $0.00 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-6.10 | $441.43 |
| 05/10/2017 | INTEREST | 2016 Interest/Penalty | $4.43 | $447.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $443.10 | $443.10 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-6.22 | $0.00 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-448.46 | $6.22 |
| 07/11/2016 | INTEREST | 2015 Interest/Penalty | $13.24 | $454.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $441.44 | $441.44 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-5.92 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-426.88 | $5.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $432.80 | $432.80 |
| 12/17/2014 | LIEN | 2013 Redemption Payment | $-500.84 | $0.00 |
| 12/17/2014 | LIEN | 2013 Redemption Interest/Fee | $19.05 | $500.84 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.28 | $481.79 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-453.51 | $488.07 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $941.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $951.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $26.03 | $941.58 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $481.79 | $915.55 |
| 01/01/2014 | BILL | 2013 Tax Bill | $433.76 | $433.76 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-6.94 | $0.00 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-505.85 | $6.94 |
| 07/30/2013 | INTEREST | 2012 Interest/Penalty | $14.93 | $512.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $497.86 | $497.86 |
| 07/19/2012 | LIEN | 2011 Redemption Payment | $-504.16 | $0.00 |
| 07/19/2012 | LIEN | 2011 Redemption Interest/Fee | $8.27 | $504.16 |
| 07/19/2012 | LIEN | 2010 Redemption Payment | $-663.10 | $495.89 |
| 07/19/2012 | LIEN | 2010 Redemption Interest/Fee | $52.81 | $1,158.99 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-490.89 | $1,106.18 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $9.63 | $1,597.07 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $495.89 | $1,587.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $481.26 | $1,091.55 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $610.29 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-587.49 | $621.09 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,208.58 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $38.43 | $1,197.78 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $610.29 | $1,159.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $549.06 | $549.06 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $0.00 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-650.62 | $10.80 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $30.98 | $661.42 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $630.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $619.64 | $619.64 |
| 03/25/2009 | PAYMENT | 2008 - Bill Payment | $-315.90 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $315.90 | $315.90 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-321.56 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $321.56 | $321.56 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-302.28 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $302.28 | $302.28 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-578.54 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $578.54 | $578.54 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-562.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $562.76 | $562.76 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-554.86 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $554.86 | $554.86 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-604.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $604.36 | $604.36 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-545.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $545.52 | $545.52 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-515.76 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $515.76 | $515.76 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-506.62 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $506.62 | $506.62 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-469.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $469.56 | $469.56 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-474.26 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $474.26 | $474.26 |
| 03/24/1997 | PAYMENT | 1996 - Bill Payment | $-428.28 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $428.28 | $428.28 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-438.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $438.42 | $438.42 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-465.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $465.00 | $465.00 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-465.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $465.00 | $465.00 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-504.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $504.44 | $504.44 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-504.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $504.44 | $504.44 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-443.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $443.46 | $443.46 |