Tax Account 06-232-13-018
Owners
GRAVES JEANNE E
222 W KYLE DR
PUEBLO WEST, CO 81007-1744
Account Summary
| Account ID | 06-232-13-018 |
|---|---|
| Account Type | Real Estate |
| Location | 222 W KYLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,749.00 |
| Taxed incl Special Assessments | $1,749.00 |
| Paid | $1,749.00 |
| 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 | $1,749.00 | $0.00 | $0.00 | $1,749.00 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,190.72 | $0.00 | $0.00 | $1,190.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,204.26 | $0.00 | $0.00 | $1,204.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,039.98 | $0.00 | $0.00 | $1,039.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,065.02 | $0.00 | $0.00 | $1,065.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $994.14 | $0.00 | $0.00 | $994.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,697.02 | $0.00 | $0.00 | $1,697.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,530.62 | $0.00 | $0.00 | $1,530.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,532.48 | $0.00 | $0.00 | $1,532.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,532.90 | $0.00 | $0.00 | $1,532.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,520.16 | $0.00 | $0.00 | $1,520.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,334.90 | $0.00 | $0.00 | $1,334.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,326.24 | $0.00 | $0.00 | $1,326.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,367.83 | $0.00 | $0.00 | $1,367.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,355.26 | $0.00 | $0.00 | $1,355.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,467.52 | $0.00 | $0.00 | $1,467.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,479.92 | $0.00 | $0.00 | $1,479.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,489.50 | $0.00 | $0.00 | $1,489.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,512.50 | $0.00 | $0.00 | $1,512.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,428.42 | $0.00 | $0.00 | $1,428.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,373.54 | $0.00 | $0.00 | $1,373.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,354.14 | $0.00 | $0.00 | $1,354.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,332.20 | $0.00 | $0.00 | $1,332.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,408.40 | $0.00 | $0.00 | $1,408.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,316.58 | $0.00 | $0.00 | $1,316.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,354.34 | $0.00 | $0.00 | $1,354.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $617.72 | $0.00 | $0.00 | $617.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $170.24 | $0.00 | $0.00 | $170.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $173.64 | $0.00 | $0.00 | $173.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $13.50 | $5.87 | $117.19 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $1.95 | $99.53 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $13.50 | $7.54 | $146.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $12.15 | $7.54 | $145.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.00 | $7.54 | $143.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $5.66 | $131.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 33.03 | 33.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.69 | 11.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-874.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-874.50 | $874.50 |
| 01/19/2026 | BILL | GRAVES JEANNE E | $1,749.00 | $1,749.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-580.18 | $15.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.18 | $595.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-580.18 | $610.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,190.72 | $1,190.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-586.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.18 | $586.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-586.95 | $602.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.18 | $1,189.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,204.26 | $1,204.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-508.61 | $11.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-508.61 | $519.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.38 | $1,028.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,039.98 | $1,039.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-521.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.38 | $521.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.38 | $532.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-521.13 | $543.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,065.02 | $1,065.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-486.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.91 | $486.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.91 | $497.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-486.16 | $507.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $994.14 | $994.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-837.60 | $10.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.91 | $848.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-837.60 | $859.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,697.02 | $1,697.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-755.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.77 | $755.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-755.54 | $765.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.77 | $1,520.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,530.62 | $1,530.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-756.47 | $9.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.77 | $766.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-756.47 | $776.01 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,532.48 | $1,532.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-759.89 | $6.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-759.89 | $766.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.56 | $1,526.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,532.90 | $1,532.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-753.52 | $6.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-753.52 | $760.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.56 | $1,513.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,520.16 | $1,520.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-661.70 | $5.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-661.70 | $667.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.75 | $1,329.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,334.90 | $1,334.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-657.37 | $5.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.75 | $663.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-657.37 | $668.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,326.24 | $1,326.24 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-678.01 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.90 | $678.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $683.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-678.01 | $689.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,367.83 | $1,367.83 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-677.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-677.63 | $677.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,355.26 | $1,355.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-733.76 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-733.76 | $733.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,467.52 | $1,467.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-739.96 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-739.96 | $739.96 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,479.92 | $1,479.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-744.75 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-744.75 | $744.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,489.50 | $1,489.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-756.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-756.25 | $756.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,512.50 | $1,512.50 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-714.21 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-714.21 | $714.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,428.42 | $1,428.42 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-686.77 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-686.77 | $686.77 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,373.54 | $1,373.54 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-677.07 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-677.07 | $677.07 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,354.14 | $1,354.14 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-666.10 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-666.10 | $666.10 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,332.20 | $1,332.20 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-704.20 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-704.20 | $704.20 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,408.40 | $1,408.40 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-658.29 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-658.29 | $658.29 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,316.58 | $1,316.58 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-677.17 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-677.17 | $677.17 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,354.34 | $1,354.34 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-308.86 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-308.86 | $308.86 |
| 01/01/2000 | BILL | 1999 Tax Bill | $617.72 | $617.72 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-170.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $170.24 | $170.24 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-173.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $173.64 | $173.64 |
| 11/24/1997 | LIEN | 1996 Redemption Payment | $-131.02 | $0.00 |
| 11/24/1997 | LIEN | 1996 Redemption Interest/Fee | $9.83 | $131.02 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $121.19 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-103.69 | $134.69 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $238.38 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.87 | $224.88 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $121.19 | $219.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 07/01/1996 | PAYMENT | 1995 - Bill Payment | $-99.53 | $0.00 |
| 07/01/1996 | INTEREST | 1995 Interest/Penalty | $1.95 | $99.53 |
| 07/01/1996 | LIEN | 1993 Redemption Payment | $-190.35 | $97.58 |
| 07/01/1996 | LIEN | 1993 Redemption Interest/Fee | $40.98 | $287.93 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $246.95 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-133.22 | $149.37 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $282.59 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $7.54 | $296.09 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $288.55 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $275.05 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $149.37 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-133.22 | $161.52 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $294.74 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $7.54 | $282.59 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $149.37 | $275.05 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 12/06/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $0.00 |
| 12/06/1993 | PAYMENT | 1992 - Bill Payment | $-133.22 | $10.00 |
| 12/06/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $143.22 |
| 12/06/1993 | INTEREST | 1992 Interest/Penalty | $7.54 | $133.22 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 08/19/1992 | PAYMENT | 1991 - Bill Payment | $-131.34 | $0.00 |
| 08/19/1992 | INTEREST | 1991 Interest/Penalty | $5.66 | $131.34 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 07/15/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |