Tax Account 06-160-26-008
Owners
GRAY ELLEN J/GRAY LARRY J
1072 S CAMINO DE BRAVO
PUEBLO WEST, CO 81007-3171
Account Summary
| Account ID | 06-160-26-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1072 S CAMINO DE BRAVO PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,974.59 |
| Taxed incl Special Assessments | $1,974.59 |
| Paid | $1,974.59 |
| 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 | $1,974.59 | $0.00 | $0.00 | $1,974.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,434.02 | $0.00 | $0.00 | $1,434.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,451.36 | $0.00 | $0.00 | $1,451.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,349.32 | $0.00 | $0.00 | $1,349.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,382.96 | $0.00 | $0.00 | $1,382.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,004.48 | $0.00 | $0.00 | $1,004.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,001.88 | $0.00 | $0.00 | $1,001.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $890.52 | $0.00 | $0.00 | $890.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $891.60 | $0.00 | $0.00 | $891.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,537.30 | $0.00 | $0.00 | $1,537.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,524.52 | $0.00 | $0.00 | $1,524.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,427.94 | $0.00 | $0.00 | $1,427.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,418.68 | $0.00 | $0.00 | $1,418.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,474.64 | $0.00 | $0.00 | $1,474.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,461.08 | $0.00 | $0.00 | $1,461.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,525.06 | $0.00 | $0.00 | $1,525.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,537.84 | $0.00 | $0.00 | $1,537.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,496.50 | $0.00 | $0.00 | $1,496.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,519.60 | $0.00 | $0.00 | $1,519.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,403.42 | $0.00 | $0.00 | $1,403.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $0.00 | $333.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $2.74 | $276.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $2.63 | $265.57 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $10.00 | $14.75 | $270.55 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $187.80 | $0.00 | $0.00 | $187.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $162.00 | $0.00 | $0.00 | $162.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $5.20 | $135.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $12.15 | $7.95 | $152.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-987.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-987.30 | $987.29 |
| 01/19/2026 | Bill | GRAY ELLEN J/GRAY LARRY J | $1,974.59 | $1,974.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-700.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.84 | $700.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-700.17 | $717.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.84 | $1,417.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,434.02 | $1,434.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-708.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.84 | $708.84 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-16.84 | $725.68 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-708.84 | $742.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,451.36 | $1,451.36 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-661.24 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.42 | $661.24 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-661.24 | $674.66 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.42 | $1,335.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,349.32 | $1,349.32 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.42 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-678.06 | $13.42 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.42 | $691.48 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-678.06 | $704.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,382.96 | $1,382.96 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.98 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-491.26 | $10.98 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-491.26 | $502.24 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.98 | $993.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,004.48 | $1,004.48 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-489.96 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.98 | $489.96 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.98 | $500.94 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-489.96 | $511.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,001.88 | $1,001.88 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.22 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-435.04 | $10.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.22 | $445.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-435.04 | $455.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $890.52 | $890.52 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.22 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-435.58 | $10.22 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-435.58 | $445.80 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.22 | $881.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $891.60 | $891.60 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.58 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-762.07 | $6.58 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-762.07 | $768.65 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.58 | $1,530.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,537.30 | $1,537.30 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.58 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-755.68 | $6.58 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-755.68 | $762.26 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.58 | $1,517.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,524.52 | $1,524.52 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-707.81 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.16 | $707.81 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.16 | $713.97 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-707.81 | $720.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,427.94 | $1,427.94 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.16 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-703.18 | $6.16 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.16 | $709.34 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-703.18 | $715.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,418.68 | $1,418.68 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-730.95 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.37 | $730.95 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.37 | $737.32 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-730.95 | $743.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,474.64 | $1,474.64 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-730.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-730.54 | $730.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,461.08 | $1,461.08 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-762.53 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-762.53 | $762.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,525.06 | $1,525.06 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-768.92 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-768.92 | $768.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,537.84 | $1,537.84 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-748.25 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-748.25 | $748.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,496.50 | $1,496.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-759.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-759.80 | $759.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,519.60 | $1,519.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-701.71 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-701.71 | $701.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,403.42 | $1,403.42 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-166.60 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-166.60 | $166.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $333.20 | $333.20 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-139.51 | $0.00 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $2.74 | $139.51 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $136.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-134.10 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $2.63 | $134.10 |
| 03/24/2003 | LIEN | 2001 Redemption Payment | $-295.29 | $131.47 |
| 03/24/2003 | LIEN | 2001 Redemption Interest/Fee | $20.74 | $426.76 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $406.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $537.49 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-260.55 | $274.55 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $535.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $14.75 | $545.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $530.35 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $274.55 | $520.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-187.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $187.80 | $187.80 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-186.80 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $186.80 | $186.80 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-162.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.00 | $162.00 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-165.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $165.22 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 08/13/1996 | PAYMENT | 1995 - Bill Payment | $-135.30 | $0.00 |
| 08/13/1996 | INTEREST | 1995 Interest/Penalty | $5.20 | $135.30 |
| 03/04/1996 | LIEN | 1994 Redemption Payment | $-172.78 | $130.10 |
| 03/04/1996 | LIEN | 1994 Redemption Interest/Fee | $16.14 | $302.88 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $286.74 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $156.64 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-140.49 | $168.79 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $7.95 | $309.28 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $301.33 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $156.64 | $289.18 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $132.54 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.54 | $132.54 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |