Tax Account 05-364-12-002
Owners
WALRATH EDMUND J/GRAHAM CYNTHIA R
PO BOX 19519
COLORADO CITY, CO 81019-0519
Account Summary
| Account ID | 05-364-12-002 |
|---|---|
| Account Type | Real Estate |
| Location | 222 S VICTORIA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,079.95 |
| Taxed incl Special Assessments | $2,079.95 |
| Paid | $2,079.95 |
| 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 | 60BG (60BG) |
* 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 | $2,079.95 | $0.00 | $0.00 | $2,079.95 | $0.00 | $0.00 | 9.2605 | 60BG |
| 2024 REAL ESTATE TAXES | $1,856.52 | $0.00 | $0.00 | $1,856.52 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $1,873.58 | $0.00 | $0.00 | $1,873.58 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $3,337.98 | $0.00 | $0.00 | $3,337.98 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $3,390.64 | $0.00 | $0.00 | $3,390.64 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $3,115.34 | $0.00 | $0.00 | $3,115.34 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $3,115.34 | $0.00 | $0.00 | $3,115.34 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $2,727.80 | $0.00 | $0.00 | $2,727.80 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $2,752.70 | $0.00 | $0.00 | $2,752.70 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $2,786.66 | $0.00 | $0.00 | $2,786.66 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $2,750.24 | $0.00 | $0.00 | $2,750.24 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $3,440.34 | $0.00 | $0.00 | $3,440.34 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $3,447.86 | $0.00 | $0.00 | $3,447.86 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $3,308.37 | $0.00 | $0.00 | $3,308.37 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $3,116.02 | $0.00 | $0.00 | $3,116.02 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $3,160.74 | $0.00 | $0.00 | $3,160.74 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $3,002.96 | $0.00 | $0.00 | $3,002.96 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $3,291.50 | $0.00 | $0.08 | $3,291.58 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $3,342.68 | $0.00 | $0.00 | $3,342.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,936.56 | $0.00 | $0.00 | $2,936.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,810.32 | $0.00 | $0.00 | $2,810.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,222.64 | $0.00 | $0.00 | $2,222.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,191.42 | $0.00 | $0.00 | $2,191.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,570.16 | $0.00 | $0.00 | $2,570.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,319.92 | $0.00 | $0.00 | $2,319.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,880.16 | $0.00 | $0.00 | $1,880.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,462.66 | $0.00 | $0.00 | $1,462.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,805.16 | $0.00 | $0.00 | $1,805.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,823.22 | $0.00 | $0.00 | $1,823.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,463.38 | $0.00 | $0.00 | $1,463.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,498.04 | $0.00 | $0.00 | $1,498.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,390.42 | $0.00 | $0.00 | $1,390.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,390.42 | $0.00 | $0.00 | $1,390.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,166.64 | $0.00 | $0.00 | $1,166.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,166.64 | $0.00 | $0.00 | $1,166.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,171.44 | $0.00 | $0.00 | $1,171.44 | $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 | 230.51 | 232.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 386.42 | 390.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 386.42 | 390.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 375.57 | 379.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 375.57 | 379.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 293.53 | 296.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 293.53 | 296.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 283.16 | 286.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 283.16 | 286.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 210.81 | 212.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 184.36 | 186.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 133.49 | 134.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 133.49 | 134.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 127.13 | 128.41 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 70.61 | 71.32 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/08/2026 | PAYMENT | WALRATH EDMUND J/GRAHAM CYNTHIA R PAYIT PAID BY PAYMENT PROVIDER API | $-2,079.95 | $0.00 |
| 01/19/2026 | Bill | WALRATH EDMUND J/GRAHAM CYNTHIA R | $2,079.95 | $2,079.95 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-390.32 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,466.20 | $390.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,856.52 | $1,856.52 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-390.32 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,483.26 | $390.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,873.58 | $1,873.58 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-379.36 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,958.62 | $379.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,337.98 | $3,337.98 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-3,011.28 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-379.36 | $3,011.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,390.64 | $3,390.64 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-296.50 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,818.84 | $296.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,115.34 | $3,115.34 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-2,818.84 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-296.50 | $2,818.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,115.34 | $3,115.34 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-286.02 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-2,441.78 | $286.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,727.80 | $2,727.80 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-286.02 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-2,466.68 | $286.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,752.70 | $2,752.70 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-212.94 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-2,573.72 | $212.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,786.66 | $2,786.66 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,282.01 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-93.11 | $1,282.01 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $517.44 | $1,375.12 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-93.11 | $857.68 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,799.45 | $950.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,750.24 | $2,750.24 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-3,305.50 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-134.84 | $3,305.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,440.34 | $3,440.34 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-3,313.02 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-134.84 | $3,313.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,447.86 | $3,447.86 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-128.41 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-3,179.96 | $128.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,308.37 | $3,308.37 |
| 05/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,558.01 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,558.01 | $1,558.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,116.02 | $3,116.02 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,544.71 | $0.00 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-35.66 | $1,544.71 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,544.71 | $1,580.37 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-35.66 | $3,125.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,160.74 | $3,160.74 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,497.63 | $0.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-3.85 | $1,497.63 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,497.63 | $1,501.48 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-3.85 | $2,999.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,002.96 | $3,002.96 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,641.90 | $0.00 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-3.93 | $1,641.90 |
| 06/05/2009 | INTEREST | 2008 Interest/Penalty | $0.08 | $1,645.83 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-3.85 | $1,645.75 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,641.90 | $1,649.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,291.50 | $3,291.50 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-3,342.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,342.68 | $3,342.68 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-2,936.56 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,936.56 | $2,936.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,405.16 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,405.16 | $1,405.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,810.32 | $2,810.32 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,111.32 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,111.32 | $1,111.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,222.64 | $2,222.64 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-2,191.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,191.42 | $2,191.42 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-2,570.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,570.16 | $2,570.16 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-2,319.92 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,319.92 | $2,319.92 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-940.08 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-940.08 | $940.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,880.16 | $1,880.16 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-731.33 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-731.33 | $731.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,462.66 | $1,462.66 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-902.58 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-902.58 | $902.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,805.16 | $1,805.16 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-1,823.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,823.22 | $1,823.22 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-1,463.38 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,463.38 | $1,463.38 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-1,498.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,498.04 | $1,498.04 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-695.21 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-695.21 | $695.21 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,390.42 | $1,390.42 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-1,390.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,390.42 | $1,390.42 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-583.32 | $0.00 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-583.32 | $583.32 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,166.64 | $1,166.64 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-583.32 | $0.00 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-583.32 | $583.32 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,166.64 | $1,166.64 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-1,171.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,171.44 | $1,171.44 |