Tax Account 06-160-30-004
Owners
GRAY RANDALL M/GRAY MICHELLE M
1159 S CAMINO SANTIAGO DR
PUEBLO WEST, CO 81007-1904
Account Summary
| Account ID | 06-160-30-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1159 S CAMINO SANTIAGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,606.25 |
| Taxed incl Special Assessments | $1,606.25 |
| Paid | $1,606.25 |
| 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 | $1,606.25 | $0.00 | $0.00 | $1,606.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,009.48 | $0.00 | $0.00 | $1,009.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,020.94 | $0.00 | $10.21 | $1,031.15 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $783.80 | $0.00 | $0.00 | $783.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $802.06 | $0.00 | $4.01 | $806.07 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $706.72 | $0.00 | $0.00 | $706.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,392.22 | $0.00 | $0.00 | $1,392.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,206.48 | $0.00 | $0.00 | $1,206.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,207.94 | $0.00 | $0.00 | $1,207.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,182.26 | $0.00 | $0.00 | $1,182.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,172.42 | $0.00 | $0.00 | $1,172.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,098.58 | $0.00 | $0.00 | $1,098.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,091.46 | $0.00 | $0.00 | $1,091.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,128.08 | $0.00 | $0.00 | $1,128.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,117.72 | $0.00 | $0.00 | $1,117.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,180.72 | $0.00 | $0.00 | $1,180.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,191.32 | $0.00 | $0.00 | $1,191.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,169.82 | $0.00 | $0.00 | $1,169.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,187.88 | $0.00 | $0.00 | $1,187.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,099.28 | $0.00 | $0.00 | $1,099.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,057.06 | $0.00 | $0.00 | $1,057.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,068.22 | $0.00 | $0.00 | $1,068.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,050.92 | $0.00 | $0.00 | $1,050.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,129.48 | $0.00 | $0.00 | $1,129.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,055.86 | $0.00 | $0.00 | $1,055.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,119.84 | $0.00 | $0.00 | $1,119.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,113.86 | $0.00 | $0.00 | $1,113.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,050.34 | $0.00 | $0.00 | $1,050.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,071.32 | $0.00 | $0.00 | $1,071.32 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,045.62 | $0.00 | $0.00 | $1,045.62 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,042.96 | $0.00 | $0.00 | $1,042.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,148.28 | $0.00 | $0.00 | $1,148.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,148.28 | $0.00 | $0.00 | $1,148.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,297.96 | $0.00 | $12.98 | $1,310.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,297.96 | $0.00 | $32.45 | $1,330.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $934.56 | $0.00 | $0.00 | $934.56 | $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 | 31.07 | 31.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | SOLIS SELENE NOEMI RAMOS PAYIT PAID BY PAYMENT PROVIDER API | $-803.12 | $0.00 |
| 03/06/2026 | PAYMENT | PIVOT SERVICING GROUP CHECK 896 | $-803.13 | $803.12 |
| 01/19/2026 | Bill | GRAY RANDALL M/GRAY MICHELLE M | $1,606.25 | $1,606.25 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-490.81 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-13.93 | $490.81 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-490.81 | $504.74 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-13.93 | $995.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,009.48 | $1,009.48 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-14.21 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-506.47 | $14.21 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $10.21 | $520.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-496.54 | $510.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.93 | $1,007.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,020.94 | $1,020.94 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-9.69 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-382.21 | $9.69 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-9.69 | $391.90 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-382.21 | $401.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $783.80 | $783.80 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-391.34 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.69 | $391.34 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-395.25 | $401.03 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-9.79 | $796.28 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $4.01 | $806.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $802.06 | $802.06 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-8.95 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-344.41 | $8.95 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-8.95 | $353.36 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-344.41 | $362.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $706.72 | $706.72 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-8.95 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-687.16 | $8.95 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-8.95 | $696.11 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-687.16 | $705.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,392.22 | $1,392.22 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-7.70 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-595.54 | $7.70 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-7.70 | $603.24 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-595.54 | $610.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,206.48 | $1,206.48 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-7.70 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-596.27 | $7.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.70 | $603.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-596.27 | $611.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,207.94 | $1,207.94 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-10.12 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,172.14 | $10.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,182.26 | $1,182.26 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-581.15 | $5.06 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $586.21 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-581.15 | $591.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,172.42 | $1,172.42 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.74 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-544.55 | $4.74 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.74 | $549.29 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-544.55 | $554.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,098.58 | $1,098.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-540.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.74 | $540.99 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.74 | $545.73 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-540.99 | $550.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,091.46 | $1,091.46 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.87 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-559.17 | $4.87 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.87 | $564.04 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-559.17 | $568.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,128.08 | $1,128.08 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-558.86 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-558.86 | $558.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,117.72 | $1,117.72 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-590.36 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-590.36 | $590.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,180.72 | $1,180.72 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-595.66 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-595.66 | $595.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,191.32 | $1,191.32 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-584.91 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-584.91 | $584.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,169.82 | $1,169.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-593.94 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-593.94 | $593.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,187.88 | $1,187.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-549.64 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-549.64 | $549.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,099.28 | $1,099.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-528.53 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-528.53 | $528.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,057.06 | $1,057.06 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-534.11 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-534.11 | $534.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,068.22 | $1,068.22 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-525.46 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-525.46 | $525.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,050.92 | $1,050.92 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-564.74 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-564.74 | $564.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,129.48 | $1,129.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-527.93 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-527.93 | $527.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,055.86 | $1,055.86 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-559.92 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-559.92 | $559.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,119.84 | $1,119.84 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-556.93 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-556.93 | $556.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,113.86 | $1,113.86 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-525.17 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-525.17 | $525.17 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,050.34 | $1,050.34 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-535.66 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-535.66 | $535.66 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,071.32 | $1,071.32 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-522.81 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-522.81 | $522.81 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,045.62 | $1,045.62 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-521.48 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-521.48 | $521.48 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,042.96 | $1,042.96 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,148.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,148.28 | $1,148.28 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-1,148.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,148.28 | $1,148.28 |
| 07/07/1993 | PAYMENT | 1992 - Bill Payment | $-661.96 | $0.00 |
| 07/07/1993 | INTEREST | 1992 Interest/Penalty | $12.98 | $661.96 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-648.98 | $648.98 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,297.96 | $1,297.96 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-668.45 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $32.45 | $668.45 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-661.96 | $636.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,297.96 | $1,297.96 |
| 07/01/1991 | PAYMENT | 1990 - Bill Payment | $-467.28 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-467.28 | $467.28 |
| 01/01/1991 | Bill | 1990 Tax Bill | $934.56 | $934.56 |