Tax Account 06-010-21-008
Owners
GRAHAM LORRAINE M
UNKNOWN
ADDRESS
Account Summary
| Account ID | 06-010-21-008 |
|---|---|
| Account Type | Real Estate |
| Location | 135 S STARDUST CIR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,531.54 |
| Taxed incl Special Assessments | $1,531.54 |
| Paid | $0.00 |
| Bill Total | $1,531.54 |
| Interest | $0.00 |
| Bill Balance | $1,531.54 |
| Prior Billed* | $765.77 |
| Total Account Balance** | $1,531.54 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,450.88 | $0.00 | $0.00 | $1,450.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,468.52 | $0.00 | $0.00 | $1,468.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $940.20 | $0.00 | $0.00 | $940.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $963.86 | $0.00 | $0.00 | $963.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,064.24 | $0.00 | $0.00 | $1,064.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,062.02 | $0.00 | $0.00 | $1,062.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $934.94 | $0.00 | $0.00 | $934.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $936.06 | $0.00 | $0.00 | $936.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9073 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | .00 | 21.28 | 10.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GRAHAM LORRAINE M | $1,531.54 | $1,531.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-713.01 | $12.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-713.01 | $725.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.43 | $1,438.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,450.88 | $1,450.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-721.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.43 | $721.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-721.83 | $734.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.43 | $1,456.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,468.52 | $1,468.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-463.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.20 | $463.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-463.90 | $470.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.20 | $934.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $940.20 | $940.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-475.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.20 | $475.73 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-6.20 | $481.93 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-475.73 | $488.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $963.86 | $963.86 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-525.29 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-6.83 | $525.29 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-525.29 | $532.12 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-6.83 | $1,057.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,064.24 | $1,064.24 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.66 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,048.36 | $13.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,062.02 | $1,062.02 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-11.94 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-923.00 | $11.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $934.94 | $934.94 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-11.94 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-924.12 | $11.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $936.06 | $936.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |