Tax Account 06-224-03-002
Owners
GRAFEL FAMILY TRUST
437 W LINDEN AVE
PUEBLO WEST, CO 81007-2676
Account Summary
| Account ID | 06-224-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 437 W LINDEN AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,024.78 |
| Taxed incl Special Assessments | $4,024.78 |
| Paid | $4,024.78 |
| 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 | $4,024.78 | $0.00 | $0.00 | $4,024.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,794.82 | $0.00 | $0.00 | $3,794.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,839.46 | $0.00 | $0.00 | $3,839.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,438.72 | $0.00 | $0.00 | $2,438.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,499.78 | $0.00 | $0.00 | $2,499.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,263.90 | $0.00 | $0.00 | $2,263.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,257.66 | $0.00 | $0.00 | $2,257.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,014.40 | $0.00 | $0.00 | $2,014.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,016.84 | $0.00 | $0.00 | $2,016.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,859.68 | $0.00 | $0.00 | $1,859.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,844.26 | $0.00 | $0.00 | $1,844.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,576.06 | $0.00 | $0.00 | $2,576.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,559.36 | $0.00 | $0.00 | $2,559.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,567.19 | $0.00 | $0.00 | $2,567.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,543.58 | $0.00 | $0.00 | $2,543.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,849.86 | $0.00 | $0.00 | $2,849.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,873.94 | $0.00 | $0.00 | $2,873.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,821.16 | $0.00 | $0.00 | $2,821.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,538.06 | $0.00 | $0.00 | $2,538.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,420.14 | $0.00 | $0.00 | $2,420.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,327.20 | $0.00 | $0.00 | $2,327.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,313.18 | $0.00 | $0.00 | $2,313.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,275.72 | $0.00 | $0.00 | $2,275.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,402.68 | $0.00 | $0.00 | $2,402.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,246.06 | $0.00 | $0.00 | $2,246.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,905.82 | $0.00 | $0.00 | $1,905.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $429.94 | $0.00 | $0.00 | $429.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $0.00 | $209.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $52.56 | $0.00 | $0.00 | $52.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $52.56 | $0.00 | $0.00 | $52.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $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 | 55.38 | 55.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.41 | 56.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.41 | 56.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.79 | 41.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.79 | 41.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 34.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 34.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.95 | 22.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-2,012.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,012.39 | $2,012.39 |
| 01/19/2026 | BILL | GRAFEL FAMILY TRUST | $4,024.78 | $4,024.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,868.92 | $28.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,868.92 | $1,897.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.49 | $3,766.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,794.82 | $3,794.82 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-28.49 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,891.24 | $28.49 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,891.24 | $1,919.73 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-28.49 | $3,810.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,839.46 | $3,839.46 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-20.60 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,198.76 | $20.60 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-20.60 | $1,219.36 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,198.76 | $1,239.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,438.72 | $2,438.72 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-20.60 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,229.29 | $20.60 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,229.29 | $1,249.89 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-20.60 | $2,479.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,499.78 | $2,499.78 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,112.90 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-19.05 | $1,112.90 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,112.90 | $1,131.95 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-19.05 | $2,244.85 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,263.90 | $2,263.90 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-19.05 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,109.78 | $19.05 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,109.78 | $1,128.83 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-19.05 | $2,238.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,257.66 | $2,257.66 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-989.81 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-17.39 | $989.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.39 | $1,007.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-989.81 | $1,024.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,014.40 | $2,014.40 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-17.39 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-991.03 | $17.39 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.39 | $1,008.42 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-991.03 | $1,025.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,016.84 | $2,016.84 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.33 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-918.51 | $11.33 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-918.51 | $929.84 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.33 | $1,848.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,859.68 | $1,859.68 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.33 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-910.80 | $11.33 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.33 | $922.13 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-910.80 | $933.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,844.26 | $1,844.26 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.10 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,276.93 | $11.10 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.10 | $1,288.03 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,276.93 | $1,299.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,576.06 | $2,576.06 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,268.58 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.10 | $1,268.58 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.10 | $1,279.68 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,268.58 | $1,290.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,559.36 | $2,559.36 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,272.51 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.08 | $1,272.51 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.09 | $1,283.59 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,272.51 | $1,294.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,567.19 | $2,567.19 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,271.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,271.79 | $1,271.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,543.58 | $2,543.58 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,424.93 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,424.93 | $1,424.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,849.86 | $2,849.86 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,436.97 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,436.97 | $1,436.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,873.94 | $2,873.94 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,410.58 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,410.58 | $1,410.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,821.16 | $2,821.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,269.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,269.03 | $1,269.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,538.06 | $2,538.06 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,210.07 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,210.07 | $1,210.07 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,420.14 | $2,420.14 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,163.60 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,163.60 | $1,163.60 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,327.20 | $2,327.20 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,156.59 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,156.59 | $1,156.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,313.18 | $2,313.18 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,137.86 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,137.86 | $1,137.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,275.72 | $2,275.72 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,201.34 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,201.34 | $1,201.34 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,402.68 | $2,402.68 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-1,123.03 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-1,123.03 | $1,123.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,246.06 | $2,246.06 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-952.91 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-952.91 | $952.91 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,905.82 | $1,905.82 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-214.97 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-214.97 | $214.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $429.94 | $429.94 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-209.46 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $209.46 | $209.46 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $213.64 | $213.64 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-52.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $52.56 | $52.56 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-52.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $52.56 | $52.56 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $34.28 | $34.28 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $67.42 | $67.42 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $64.72 | $64.72 |