Tax Account 06-113-15-007
Owners
GRAJEDA AMY
367 W PALMER LAKE DR
PUEBLO WEST, CO 81007
GRAJEDA BOBBY
Account Summary
| Account ID | 06-113-15-007 |
|---|---|
| Account Type | Real Estate |
| Location | 367 W PALMER LAKE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,969.65 |
| Taxed incl Special Assessments | $3,969.65 |
| Paid | $1,984.83 |
| Bill Total | $3,969.65 |
| Interest | $0.00 |
| Bill Balance | $1,984.82 |
| Prior Billed* | $1,984.82 |
| Total Account Balance** | $1,984.82 |
| 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 | $2,184.98 | $0.00 | $0.00 | $2,184.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,210.96 | $0.00 | $0.00 | $2,210.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,847.80 | $0.00 | $0.00 | $1,847.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,893.86 | $0.00 | $0.00 | $1,893.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,754.74 | $0.00 | $0.00 | $1,754.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,750.28 | $0.00 | $0.00 | $1,750.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,203.78 | $0.00 | $0.00 | $2,203.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,206.44 | $0.00 | $0.00 | $2,206.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,182.34 | $0.00 | $0.00 | $2,182.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,164.20 | $0.00 | $0.00 | $2,164.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,147.06 | $0.00 | $0.00 | $2,147.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,133.14 | $0.00 | $0.00 | $2,133.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,184.59 | $0.00 | $0.00 | $2,184.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,164.52 | $0.00 | $0.00 | $2,164.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,297.08 | $0.00 | $0.00 | $2,297.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,315.74 | $0.00 | $0.00 | $2,315.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,268.72 | $0.00 | $0.00 | $2,268.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,303.74 | $0.00 | $0.00 | $2,303.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,134.46 | $0.00 | $0.00 | $2,134.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $969.32 | $0.00 | $0.00 | $969.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $979.30 | $0.00 | $0.00 | $979.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $963.44 | $0.00 | $0.00 | $963.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $0.00 | $0.00 | $926.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $0.00 | $0.00 | $865.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $864.48 | $0.00 | $17.29 | $881.77 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $859.86 | $0.00 | $0.00 | $859.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $598.44 | $0.00 | $5.98 | $604.42 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $0.00 | $24.42 | $634.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $3.91 | $395.17 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.63 | 27.58 | 27.60 | 27.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.54 | 43.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.54 | 43.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.68 | 18.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,984.83 | $1,984.82 |
| 01/19/2026 | Bill | GRAJEDA AMY | $3,969.65 | $3,969.65 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-43.98 | $0.00 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,141.00 | $43.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,184.98 | $2,184.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,083.49 | $21.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,083.49 | $1,105.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.99 | $2,188.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,210.96 | $2,210.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-907.20 | $16.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.70 | $923.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-907.20 | $940.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,847.80 | $1,847.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-930.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.70 | $930.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-930.23 | $946.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.70 | $1,877.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,893.86 | $1,893.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-861.58 | $15.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.79 | $877.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-861.58 | $893.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,754.74 | $1,754.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-859.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.79 | $859.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.79 | $875.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-859.35 | $890.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,750.28 | $1,750.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,087.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.06 | $1,087.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.06 | $1,101.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,087.83 | $1,115.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,203.78 | $2,203.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,089.16 | $14.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.06 | $1,103.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,089.16 | $1,117.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,206.44 | $2,206.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,081.83 | $9.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,081.83 | $1,091.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.34 | $2,173.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,182.34 | $2,182.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.34 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,072.76 | $9.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,072.76 | $1,082.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.34 | $2,154.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,164.20 | $2,164.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,064.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.26 | $1,064.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,064.27 | $1,073.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.26 | $2,137.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,147.06 | $2,147.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,057.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.26 | $1,057.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,057.31 | $1,066.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.26 | $2,123.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,133.14 | $2,133.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.43 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,082.86 | $9.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,082.86 | $1,092.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.44 | $2,175.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,184.59 | $2,184.59 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,082.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,082.26 | $1,082.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,164.52 | $2,164.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,148.54 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,148.54 | $1,148.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,297.08 | $2,297.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,157.87 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,157.87 | $1,157.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,315.74 | $2,315.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,134.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,134.36 | $1,134.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,268.72 | $2,268.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,151.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,151.87 | $1,151.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,303.74 | $2,303.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,067.23 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,067.23 | $1,067.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,134.46 | $2,134.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-484.66 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-484.66 | $484.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $969.32 | $969.32 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-979.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $979.30 | $979.30 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $481.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $963.44 | $963.44 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-926.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $926.16 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-865.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-881.77 | $0.00 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $873.12 | $881.77 |
| 06/07/2001 | INTEREST | 2000 Interest/Penalty | $17.29 | $8.65 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-873.12 | $-8.64 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $864.48 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-859.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $859.86 |
| 05/12/1999 | PAYMENT | 1998 - Bill Payment | $-604.42 | $0.00 |
| 05/12/1999 | INTEREST | 1998 Interest/Penalty | $5.98 | $604.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 08/19/1998 | PAYMENT | 1997 - Bill Payment | $-634.80 | $0.00 |
| 08/19/1998 | INTEREST | 1997 Interest/Penalty | $24.42 | $634.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 07/31/1997 | PAYMENT | 1996 - Bill Payment | $-199.54 | $0.00 |
| 07/31/1997 | INTEREST | 1996 Interest/Penalty | $3.91 | $199.54 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-195.63 | $195.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $331.36 | $331.36 |