Tax Account 06-134-10-045
Owners
GRAHAM CHAD D
707 S MARCUS DR
PUEBLO WEST, CO 81007-3073
Account Summary
| Account ID | 06-134-10-045 |
|---|---|
| Account Type | Real Estate |
| Location | 707 S MARCUS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $320.84 |
| Taxed incl Special Assessments | $320.84 |
| Paid | $320.84 |
| 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 | $320.84 | $0.00 | $0.00 | $320.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $102.56 | $0.00 | $0.00 | $102.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $103.72 | $0.00 | $0.00 | $103.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $287.98 | $0.00 | $0.00 | $287.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $294.96 | $0.00 | $0.00 | $294.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $145.30 | $0.00 | $0.00 | $145.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $144.72 | $0.00 | $0.00 | $144.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $145.78 | $0.00 | $0.00 | $145.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $145.96 | $0.00 | $0.00 | $145.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $161.10 | $0.00 | $0.00 | $161.10 | $0.00 | $0.00 | 9.9073 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | GRAHAM CHAD D PAYIT PAID BY PAYMENT PROVIDER API | $-320.84 | $0.00 |
| 01/19/2026 | Bill | GRAHAM CHAD D | $320.84 | $320.84 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-3.80 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-98.76 | $3.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $102.56 | $102.56 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-99.92 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-3.80 | $99.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $103.72 | $103.72 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-284.18 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.80 | $284.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $287.98 | $287.98 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-3.80 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-291.16 | $3.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $294.96 | $294.96 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-1.86 | $143.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $145.30 | $145.30 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-1.86 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-142.86 | $1.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $144.72 | $144.72 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-1.86 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-143.92 | $1.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $145.78 | $145.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-144.10 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.86 | $144.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $145.96 | $145.96 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-159.72 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.38 | $159.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $161.10 | $161.10 |