Tax Account 06-113-26-001
Owners
GRAHAM KRISTI R
453 S SOARING EAGLE DR
PUEBLO WEST, CO 81007-6056
Account Summary
| Account ID | 06-113-26-001 |
|---|---|
| Account Type | Real Estate |
| Location | 453 S SOARING EAGLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,814.88 |
| Taxed incl Special Assessments | $1,814.88 |
| Paid | $907.44 |
| Bill Total | $1,814.88 |
| Interest | $0.00 |
| Bill Balance | $907.44 |
| Prior Billed* | $907.44 |
| Total Account Balance** | $907.44 |
| 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 | $1,906.44 | $0.00 | $0.00 | $1,906.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,928.34 | $0.00 | $0.00 | $1,928.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,606.96 | $0.00 | $0.00 | $1,606.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,647.74 | $0.00 | $0.00 | $1,647.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,593.32 | $0.00 | $0.00 | $1,593.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,588.68 | $0.00 | $0.00 | $1,588.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,399.34 | $0.00 | $0.00 | $1,399.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,401.04 | $0.00 | $0.00 | $1,401.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,335.04 | $0.00 | $0.00 | $1,335.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,323.94 | $0.00 | $0.00 | $1,323.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,257.84 | $0.00 | $0.00 | $1,257.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,249.68 | $0.00 | $0.00 | $1,249.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,271.52 | $0.00 | $0.00 | $1,271.52 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,259.82 | $0.00 | $0.00 | $1,259.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,411.36 | $0.00 | $0.00 | $1,411.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,423.00 | $0.00 | $0.00 | $1,423.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,544.44 | $0.00 | $0.00 | $1,544.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,568.28 | $0.00 | $0.00 | $1,568.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,577.22 | $0.00 | $0.00 | $1,577.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,516.64 | $0.00 | $0.00 | $1,516.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,480.20 | $0.00 | $0.00 | $1,480.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,456.24 | $0.00 | $0.00 | $1,456.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,653.24 | $0.00 | $0.00 | $1,653.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,545.48 | $0.00 | $0.00 | $1,545.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,578.92 | $0.00 | $0.00 | $1,578.92 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,570.48 | $0.00 | $0.00 | $1,570.48 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,389.80 | $0.00 | $0.00 | $1,389.80 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $116.82 | $0.00 | $0.00 | $116.82 | $0.00 | $0.00 | 10.5238 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 12.60 | 12.62 | 12.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-907.44 | $907.44 |
| 01/19/2026 | Bill | GRAHAM KRISTI R | $1,814.88 | $1,814.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-937.67 | $15.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-937.67 | $953.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.55 | $1,890.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,906.44 | $1,906.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-948.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.55 | $948.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-948.62 | $964.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.55 | $1,912.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,928.34 | $1,928.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-792.89 | $10.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-792.89 | $803.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.59 | $1,596.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,606.96 | $1,606.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-813.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.59 | $813.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-813.28 | $823.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.59 | $1,637.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,647.74 | $1,647.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-786.45 | $10.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.21 | $796.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-786.45 | $806.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,593.32 | $1,593.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-784.13 | $10.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.21 | $794.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-784.13 | $804.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,588.68 | $1,588.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-690.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.93 | $690.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-690.74 | $699.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.93 | $1,390.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,399.34 | $1,399.34 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-691.59 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.93 | $691.59 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.93 | $700.52 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-691.59 | $709.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,401.04 | $1,401.04 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.71 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-661.81 | $5.71 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.71 | $667.52 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-661.81 | $673.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,335.04 | $1,335.04 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-656.26 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.71 | $656.26 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.71 | $661.97 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-656.26 | $667.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,323.94 | $1,323.94 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-623.50 | $5.42 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $628.92 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-623.50 | $634.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,257.84 | $1,257.84 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.42 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-619.42 | $5.42 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-619.42 | $624.84 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.42 | $1,244.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,249.68 | $1,249.68 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-630.27 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.49 | $630.27 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.49 | $635.76 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-630.27 | $641.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,271.52 | $1,271.52 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-629.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-629.91 | $629.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,259.82 | $1,259.82 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-705.68 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-705.68 | $705.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,411.36 | $1,411.36 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-711.50 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-711.50 | $711.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,423.00 | $1,423.00 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-772.22 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-772.22 | $772.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,544.44 | $1,544.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-784.14 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-784.14 | $784.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,568.28 | $1,568.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-788.61 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-788.61 | $788.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,577.22 | $1,577.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-758.32 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-758.32 | $758.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,516.64 | $1,516.64 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-740.10 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-740.10 | $740.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,480.20 | $1,480.20 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-728.12 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-728.12 | $728.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,456.24 | $1,456.24 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-826.62 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-826.62 | $826.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,653.24 | $1,653.24 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-772.74 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-772.74 | $772.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,545.48 | $1,545.48 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-789.46 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-789.46 | $789.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,578.92 | $1,578.92 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-785.24 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-785.24 | $785.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,570.48 | $1,570.48 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-694.90 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-694.90 | $694.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,389.80 | $1,389.80 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-116.82 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $116.82 | $116.82 |