Tax Account 06-083-11-002
Owners
GRAHAM JAMES MICHAEL / GRAHAM ANN ELIZABETH
565 S FERNCLIFF DR
PUEBLO WEST, CO 81007-6175
Account Summary
| Account ID | 06-083-11-002 |
|---|---|
| Account Type | Real Estate |
| Location | 565 S FERNCLIFF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,741.94 |
| Taxed incl Special Assessments | $3,741.94 |
| Paid | $3,741.94 |
| 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 | $3,741.94 | $0.00 | $0.00 | $3,741.94 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,560.52 | $0.00 | $0.00 | $3,560.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,602.46 | $0.00 | $0.00 | $3,602.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,694.12 | $0.00 | $0.00 | $2,694.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,760.56 | $0.00 | $0.00 | $2,760.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,302.80 | $0.00 | $0.00 | $2,302.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,296.22 | $0.00 | $0.00 | $2,296.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,128.82 | $0.00 | $0.00 | $2,128.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,131.38 | $0.00 | $0.00 | $2,131.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,137.06 | $0.00 | $0.00 | $2,137.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,119.28 | $0.00 | $0.00 | $2,119.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,000.16 | $0.00 | $0.00 | $2,000.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,987.20 | $0.00 | $0.00 | $1,987.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,153.42 | $0.00 | $0.00 | $2,153.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,133.62 | $0.00 | $0.00 | $2,133.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,281.44 | $0.00 | $0.00 | $2,281.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,300.76 | $0.00 | $0.00 | $2,300.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,362.62 | $0.00 | $0.00 | $2,362.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,399.08 | $0.00 | $0.00 | $2,399.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,980.22 | $0.00 | $0.00 | $1,980.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,681.68 | $0.00 | $0.00 | $1,681.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,562.38 | $0.00 | $0.00 | $1,562.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,537.08 | $0.00 | $0.00 | $1,537.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $122.42 | $0.00 | $0.00 | $122.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $334.38 | $0.00 | $3.34 | $337.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $333.88 | $0.00 | $0.00 | $333.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $332.08 | $0.00 | $0.00 | $332.08 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $284.78 | $0.00 | $0.00 | $284.78 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $290.46 | $0.00 | $0.00 | $290.46 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $89.72 | $0.00 | $0.00 | $89.72 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 51.42 | 51.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.22 | 53.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.22 | 53.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.13 | 35.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.13 | 35.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,870.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,870.97 | $1,870.97 |
| 01/19/2026 | Bill | GRAHAM JAMES MICHAEL / GRAHAM ANN ELIZABETH | $3,741.94 | $3,741.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,753.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.88 | $1,753.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.88 | $1,780.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,753.38 | $1,807.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,560.52 | $3,560.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,774.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.88 | $1,774.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,774.35 | $1,801.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.88 | $3,575.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,602.46 | $3,602.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,329.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.74 | $1,329.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,329.32 | $1,347.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.74 | $2,676.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,694.12 | $2,694.12 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-35.48 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,725.08 | $35.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,760.56 | $2,760.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,136.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.76 | $1,136.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.76 | $1,151.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,136.64 | $1,166.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,302.80 | $2,302.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,133.35 | $14.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.76 | $1,148.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,133.35 | $1,162.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,296.22 | $2,296.22 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-13.59 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,050.82 | $13.59 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,050.82 | $1,064.41 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-13.59 | $2,115.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,128.82 | $2,128.82 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,052.10 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-13.59 | $1,052.10 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-13.59 | $1,065.69 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,052.10 | $1,079.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,131.38 | $2,131.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,059.39 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.14 | $1,059.39 |
| 01/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,059.39 | $1,068.53 |
| 01/10/2017 | PAYMENT | 2016 - Bill Payment | $-9.14 | $2,127.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,137.06 | $2,137.06 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.14 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,050.50 | $9.14 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,050.50 | $1,059.64 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.14 | $2,110.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,119.28 | $2,119.28 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-991.46 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.62 | $991.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.62 | $1,000.08 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-991.46 | $1,008.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,000.16 | $2,000.16 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.62 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-984.98 | $8.62 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-984.98 | $993.60 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.62 | $1,978.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,987.20 | $1,987.20 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-18.60 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-2,134.82 | $18.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,153.42 | $2,153.42 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,066.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,066.81 | $1,066.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,133.62 | $2,133.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,140.72 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,140.72 | $1,140.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,281.44 | $2,281.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,150.38 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,150.38 | $1,150.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,300.76 | $2,300.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,181.31 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,181.31 | $1,181.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,362.62 | $2,362.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,199.54 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,199.54 | $1,199.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,399.08 | $2,399.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-990.11 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-990.11 | $990.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,980.22 | $1,980.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-840.84 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-840.84 | $840.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,681.68 | $1,681.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-781.19 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-781.19 | $781.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,562.38 | $1,562.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-768.54 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-768.54 | $768.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,537.08 | $1,537.08 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-61.21 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-61.21 | $61.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $122.42 | $122.42 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-337.72 | $0.00 |
| 05/14/2002 | INTEREST | 2001 Interest/Penalty | $3.34 | $337.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $334.38 | $334.38 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-166.94 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-166.94 | $166.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $333.88 | $333.88 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-166.04 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-166.04 | $166.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $332.08 | $332.08 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-142.39 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-142.39 | $142.39 |
| 01/01/1999 | Bill | 1998 Tax Bill | $284.78 | $284.78 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-145.23 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-145.23 | $145.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $290.46 | $290.46 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-89.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $89.72 | $89.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |