Tax Account 06-023-09-014
Owners
GRAY BRIAN/GRAY BECKY
136 S MIDDLECOFF DR
PUEBLO WEST, CO 81007-1840
Account Summary
| Account ID | 06-023-09-014 |
|---|---|
| Account Type | Real Estate |
| Location | 136 S MIDDLECOFF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,123.66 |
| Taxed incl Special Assessments | $3,123.66 |
| Paid | $3,139.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,123.66 | $0.00 | $15.62 | $3,139.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,954.76 | $0.00 | $0.00 | $2,954.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,989.72 | $0.00 | $0.00 | $2,989.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,705.66 | $0.00 | $0.00 | $2,705.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,773.56 | $0.00 | $55.47 | $2,829.03 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,405.02 | $0.00 | $0.00 | $2,405.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,398.76 | $0.00 | $23.99 | $2,422.75 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,089.30 | $0.00 | $0.00 | $2,089.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,091.84 | $0.00 | $0.00 | $2,091.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,037.64 | $0.00 | $0.00 | $2,037.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,020.70 | $0.00 | $0.00 | $2,020.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,896.74 | $0.00 | $0.00 | $1,896.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,884.44 | $0.00 | $0.00 | $1,884.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,910.68 | $0.00 | $0.00 | $1,910.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,893.12 | $0.00 | $0.00 | $1,893.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,017.82 | $0.00 | $0.00 | $2,017.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,034.14 | $0.00 | $0.00 | $2,034.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,017.96 | $0.00 | $0.00 | $2,017.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,858.40 | $0.00 | $0.00 | $1,858.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,739.08 | $0.00 | $0.00 | $1,739.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,672.28 | $0.00 | $0.00 | $1,672.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,013.08 | $0.00 | $0.00 | $1,013.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $427.46 | $0.00 | $0.00 | $427.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $345.80 | $0.00 | $0.00 | $345.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $343.94 | $0.00 | $0.00 | $343.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $0.00 | $209.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $5.03 | $130.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $334.25 | $0.00 | $5.66 | $339.91 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $10.00 | $6.84 | $122.14 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.07 | 42.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.01 | 45.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.01 | 45.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.28 | 35.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.28 | 35.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 178.57 | 208.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | GRAY BRIAN/GRAY BECKY PAYIT PAID BY PAYMENT PROVIDER API | $-1,561.83 | $0.00 |
| 03/03/2026 | PAYMENT | GRAY BRIAN/GRAY BECKY PAYIT PAID BY PAYMENT PROVIDER API | $-1,577.45 | $1,561.83 |
| 03/03/2026 | INTEREST | ACCRUED INTEREST | $15.62 | $3,139.28 |
| 01/19/2026 | Bill | GRAY BRIAN/GRAY BECKY | $3,123.66 | $3,123.66 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-45.46 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-2,909.30 | $45.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,954.76 | $2,954.76 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,472.13 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-22.73 | $1,472.13 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,472.13 | $1,494.86 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-22.73 | $2,966.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,989.72 | $2,989.72 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,670.02 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-35.64 | $2,670.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,705.66 | $2,705.66 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,792.68 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-36.35 | $2,792.68 |
| 06/01/2022 | INTEREST | 2021 Interest/Penalty | $55.47 | $2,829.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,773.56 | $2,773.56 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-30.84 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-2,374.18 | $30.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,405.02 | $2,405.02 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-15.73 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,207.64 | $15.73 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $23.99 | $1,223.37 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,183.96 | $1,199.38 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.42 | $2,383.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,398.76 | $2,398.76 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.33 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,031.32 | $13.33 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,031.32 | $1,044.65 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-13.33 | $2,075.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,089.30 | $2,089.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,032.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.33 | $1,032.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,032.59 | $1,045.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.33 | $2,078.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,091.84 | $2,091.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,010.10 | $8.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,010.10 | $1,018.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.72 | $2,028.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,037.64 | $2,037.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,001.63 | $8.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,001.63 | $1,010.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.72 | $2,011.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,020.70 | $2,020.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-940.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.18 | $940.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-940.19 | $948.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.18 | $1,888.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,896.74 | $1,896.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.18 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-934.04 | $8.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-934.04 | $942.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.18 | $1,876.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,884.44 | $1,884.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-947.09 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.25 | $947.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.25 | $955.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-947.09 | $963.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,910.68 | $1,910.68 |
| 05/14/2012 | PAYMENT | 2011 - Bill Payment | $-946.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-946.56 | $946.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,893.12 | $1,893.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,008.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,008.91 | $1,008.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,017.82 | $2,017.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,017.07 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,017.07 | $1,017.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,034.14 | $2,034.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,008.98 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,008.98 | $1,008.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,017.96 | $2,017.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-929.20 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-929.20 | $929.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,858.40 | $1,858.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-869.54 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-869.54 | $869.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,739.08 | $1,739.08 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-836.14 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-836.14 | $836.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,672.28 | $1,672.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-506.54 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-506.54 | $506.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,013.08 | $1,013.08 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-427.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $427.46 | $427.46 |
| 01/02/2003 | PAYMENT | 2002 - Bill Payment | $-370.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 01/02/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-345.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $345.80 | $345.80 |
| 01/03/2000 | PAYMENT | 1999 - Bill Payment | $-343.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $343.94 | $343.94 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-209.46 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 01/02/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 12/06/1994 | LIEN | 1993 Tax Lien - Canceled | $-133.19 | $0.00 |
| 12/06/1994 | LIEN | 1992 Tax Lien - Canceled | $-135.71 | $133.19 |
| 12/06/1994 | LIEN | 1991 Tax Lien - Canceled | $-344.91 | $268.90 |
| 12/06/1994 | LIEN | 1990 Tax Lien - Canceled | $-126.14 | $613.81 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-128.19 | $739.95 |
| 06/22/1994 | INTEREST | 1993 Interest/Penalty | $2.51 | $868.14 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $133.19 | $865.63 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $732.44 |
| 08/31/1993 | PAYMENT | 1992 - Bill Payment | $-130.71 | $606.76 |
| 08/31/1993 | INTEREST | 1992 Interest/Penalty | $5.03 | $737.47 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $135.71 | $732.44 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $596.73 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-208.57 | $471.05 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-131.34 | $679.62 |
| 08/31/1992 | INTEREST | 1991 Interest/Penalty | $5.66 | $810.96 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $344.91 | $805.30 |
| 01/01/1992 | Bill | 1991 Tax Bill | $334.25 | $460.39 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $126.14 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-112.14 | $136.14 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $248.28 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $6.84 | $238.28 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $126.14 | $231.44 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |