Tax Account 06-084-02-021
Owners
MCGRAW DOUGLAS M/MCGRAW VICTORIA S
672 S CALLE CONCORDIA
PUEBLO WEST, CO 81007-1998
Account Summary
| Account ID | 06-084-02-021 |
|---|---|
| Account Type | Real Estate |
| Location | 672 S CALLE CONCORDIA PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,681.21 |
| Taxed incl Special Assessments | $2,681.21 |
| Paid | $2,681.21 |
| 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 | $2,681.21 | $0.00 | $0.00 | $2,681.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,361.02 | $0.00 | $0.00 | $2,361.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,389.16 | $0.00 | $0.00 | $2,389.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,191.44 | $0.00 | $0.00 | $2,191.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,246.66 | $0.00 | $0.00 | $2,246.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,757.68 | $0.00 | $0.00 | $1,757.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,752.98 | $0.00 | $0.00 | $1,752.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,519.82 | $0.00 | $0.00 | $1,519.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,521.66 | $0.00 | $0.00 | $1,521.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,566.08 | $0.00 | $0.00 | $1,566.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,553.06 | $0.00 | $0.00 | $1,553.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,439.84 | $0.00 | $0.00 | $1,439.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,430.50 | $0.00 | $0.00 | $1,430.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,470.78 | $0.00 | $0.00 | $1,470.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,457.26 | $0.00 | $0.00 | $1,457.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,684.58 | $0.00 | $0.00 | $1,684.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,698.60 | $0.00 | $0.00 | $1,698.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,628.36 | $0.00 | $0.00 | $1,628.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,613.94 | $0.00 | $0.00 | $1,613.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,459.92 | $0.00 | $0.00 | $1,459.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,403.84 | $0.00 | $0.00 | $1,403.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,434.06 | $0.00 | $0.00 | $1,434.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,390.90 | $0.00 | $0.00 | $1,390.90 | $0.00 | $0.00 | 11.0740 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.89 | 37.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/28/2026 | PAYMENT | MCGRAW DOUGLAS M/MCGRAW VICTORIA S PAYIT PAID BY PAYMENT PROVIDER API | $-2,681.21 | $0.00 |
| 01/19/2026 | Bill | MCGRAW DOUGLAS M/MCGRAW VICTORIA S | $2,681.21 | $2,681.21 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-37.34 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-2,323.68 | $37.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,361.02 | $2,361.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,175.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.67 | $1,175.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.67 | $1,194.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,175.91 | $1,213.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,389.16 | $2,389.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,081.28 | $14.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,081.28 | $1,095.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.44 | $2,177.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,191.44 | $2,191.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,108.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.44 | $1,108.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,108.89 | $1,123.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.44 | $2,232.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,246.66 | $2,246.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-867.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.27 | $867.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-867.57 | $878.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.27 | $1,746.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,757.68 | $1,757.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-865.22 | $11.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.27 | $876.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-865.22 | $887.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,752.98 | $1,752.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-750.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.70 | $750.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.70 | $759.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-750.21 | $769.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,519.82 | $1,519.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.70 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-751.13 | $9.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.70 | $760.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-751.13 | $770.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,521.66 | $1,521.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-776.34 | $6.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-776.34 | $783.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.70 | $1,559.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,566.08 | $1,566.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-769.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.70 | $769.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.70 | $776.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-769.83 | $783.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,553.06 | $1,553.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-713.71 | $6.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-713.71 | $719.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.21 | $1,433.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,439.84 | $1,439.84 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-709.04 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.21 | $709.04 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-709.04 | $715.25 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.21 | $1,424.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,430.50 | $1,430.50 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.35 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-729.04 | $6.35 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-729.04 | $735.39 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.35 | $1,464.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,470.78 | $1,470.78 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-728.63 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-728.63 | $728.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,457.26 | $1,457.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-842.29 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-842.29 | $842.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,684.58 | $1,684.58 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-849.30 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-849.30 | $849.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,698.60 | $1,698.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-814.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-814.18 | $814.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,628.36 | $1,628.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-806.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-806.97 | $806.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,613.94 | $1,613.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-729.96 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-729.96 | $729.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,459.92 | $1,459.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-701.92 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-701.92 | $701.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,403.84 | $1,403.84 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-717.03 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-717.03 | $717.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,434.06 | $1,434.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-695.45 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-695.45 | $695.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,390.90 | $1,390.90 |