Tax Account 06-131-13-008
Owners
GRATIOT TY J
634 S BOW MAR DR
PUEBLO WEST, CO 81007-1553
Account Summary
| Account ID | 06-131-13-008 |
|---|---|
| Account Type | Real Estate |
| Location | 634 S BOW MAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,356.62 |
| Taxed incl Special Assessments | $2,356.62 |
| Paid | $1,178.31 |
| Bill Total | $2,356.62 |
| Interest | $0.00 |
| Bill Balance | $1,178.31 |
| Prior Billed* | $1,178.31 |
| Total Account Balance** | $1,178.31 |
| 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 | $2,095.68 | $0.00 | $0.00 | $2,095.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,119.76 | $0.00 | $0.00 | $2,119.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,645.48 | $0.00 | $0.00 | $1,645.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,686.74 | $0.00 | $0.00 | $1,686.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,425.98 | $0.00 | $14.26 | $1,440.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,422.08 | $0.00 | $0.00 | $1,422.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,220.28 | $0.00 | $0.00 | $1,220.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,221.76 | $0.00 | $0.00 | $1,221.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,170.16 | $0.00 | $0.00 | $1,170.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,074.72 | $0.00 | $0.00 | $1,074.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $973.80 | $0.00 | $0.00 | $973.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $967.50 | $0.00 | $0.00 | $967.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $993.26 | $0.00 | $0.00 | $993.26 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $984.12 | $0.00 | $0.00 | $984.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,075.76 | $0.00 | $0.00 | $1,075.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,084.48 | $0.00 | $0.00 | $1,084.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,082.92 | $0.00 | $0.00 | $1,082.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,099.62 | $0.00 | $0.00 | $1,099.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,031.94 | $0.00 | $0.00 | $1,031.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $992.30 | $0.00 | $0.00 | $992.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,007.44 | $0.00 | $0.00 | $1,007.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $991.12 | $0.00 | $0.00 | $991.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $921.90 | $0.00 | $0.00 | $921.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $861.80 | $0.00 | $0.00 | $861.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $790.96 | $0.00 | $0.00 | $790.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $685.65 | $0.00 | $0.00 | $685.65 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $13.50 | $4.30 | $89.50 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $2.37 | $81.49 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $2.37 | $81.49 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $10.00 | $5.14 | $94.26 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 16.37 | 16.39 | 16.39 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,178.31 | $1,178.31 |
| 01/19/2026 | Bill | GRATIOT TY J | $2,356.62 | $2,356.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,030.99 | $16.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.85 | $1,047.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,030.99 | $1,064.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,095.68 | $2,095.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,043.03 | $16.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.85 | $1,059.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,043.03 | $1,076.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,119.76 | $2,119.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-811.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.84 | $811.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.84 | $822.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-811.90 | $833.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,645.48 | $1,645.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-832.53 | $10.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.84 | $843.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-832.53 | $854.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,686.74 | $1,686.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-703.85 | $9.14 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-9.32 | $712.99 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-717.93 | $722.31 |
| 04/06/2021 | INTEREST | 2020 Interest/Penalty | $14.26 | $1,440.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,425.98 | $1,425.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-701.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.14 | $701.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.14 | $711.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-701.90 | $720.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,422.08 | $1,422.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-602.35 | $7.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.79 | $610.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-602.35 | $617.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,220.28 | $1,220.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-603.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.79 | $603.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.79 | $610.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-603.09 | $618.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,221.76 | $1,221.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-580.07 | $5.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.01 | $585.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-580.07 | $590.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,170.16 | $1,170.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-532.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.64 | $532.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-532.72 | $537.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.64 | $1,070.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,074.72 | $1,074.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-482.70 | $4.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-482.70 | $486.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.20 | $969.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $973.80 | $973.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-479.55 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.20 | $479.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.20 | $483.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-479.55 | $487.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $967.50 | $967.50 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.29 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-492.34 | $4.29 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-492.34 | $496.63 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.29 | $988.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $993.26 | $993.26 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-492.06 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-492.06 | $492.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $984.12 | $984.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-537.88 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-537.88 | $537.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,075.76 | $1,075.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-542.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-542.24 | $542.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,084.48 | $1,084.48 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-541.46 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-541.46 | $541.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,082.92 | $1,082.92 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-549.81 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-549.81 | $549.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,099.62 | $1,099.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-515.97 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-515.97 | $515.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,031.94 | $1,031.94 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-496.15 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-496.15 | $496.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $992.30 | $992.30 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-503.72 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-503.72 | $503.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,007.44 | $1,007.44 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-495.56 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-495.56 | $495.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $991.12 | $991.12 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-460.95 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-460.95 | $460.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $921.90 | $921.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-430.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-430.90 | $430.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $861.80 | $861.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-395.48 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-395.48 | $395.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $790.96 | $790.96 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-342.82 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-342.83 | $342.82 |
| 01/01/2000 | Bill | 1999 Tax Bill | $685.65 | $685.65 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-63.26 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-63.26 | $63.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 04/24/1998 | LIEN | 1996 Redemption Payment | $-108.14 | $0.00 |
| 04/24/1998 | LIEN | 1996 Redemption Interest/Fee | $14.64 | $108.14 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $93.50 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $221.22 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $93.50 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-76.00 | $107.00 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $183.00 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $4.30 | $169.50 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $93.50 | $165.20 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 08/30/1994 | PAYMENT | 1992 - Bill Payment | $-81.49 | $0.00 |
| 08/30/1994 | PAYMENT | 1991 - Bill Payment | $-84.26 | $81.49 |
| 08/30/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $165.75 |
| 08/30/1994 | INTEREST | 1992 Interest/Penalty | $2.37 | $175.75 |
| 08/30/1994 | LIEN | 1992 County Held Redemption Payment | $-12.11 | $173.38 |
| 08/30/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $12.11 | $185.49 |
| 08/30/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $173.38 |
| 08/30/1994 | INTEREST | 1991 Interest/Penalty | $5.14 | $163.38 |
| 08/30/1994 | LIEN | 1991 County Held Redemption Payment | $-29.60 | $158.24 |
| 08/30/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $29.60 | $187.84 |
| 07/28/1994 | PAYMENT | 1993 - Bill Payment | $-81.49 | $158.24 |
| 07/28/1994 | INTEREST | 1993 Interest/Penalty | $2.37 | $239.73 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $237.36 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $158.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $158.24 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $79.12 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 03/20/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |