Tax Account 06-242-04-025
Owners
GRAY JONATHAN B/GRAY SUSIE
35 W SUNNYSLOPE DR
PUEBLO WEST, CO 81007-7523
Account Summary
| Account ID | 06-242-04-025 |
|---|---|
| Account Type | Real Estate |
| Location | 35 W SUNNYSLOPE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,108.29 |
| Taxed incl Special Assessments | $4,108.29 |
| Paid | $4,108.29 |
| 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 | $4,108.29 | $0.00 | $0.00 | $4,108.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,498.44 | $0.00 | $0.00 | $3,498.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,539.66 | $0.00 | $0.00 | $3,539.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,949.00 | $0.00 | $0.00 | $2,949.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,023.52 | $0.00 | $0.00 | $3,023.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,395.00 | $0.00 | $0.00 | $2,395.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,388.38 | $0.00 | $0.00 | $2,388.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,207.40 | $0.00 | $0.00 | $2,207.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,210.06 | $0.00 | $0.00 | $2,210.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,782.34 | $0.00 | $0.00 | $1,782.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,767.50 | $0.00 | $0.00 | $1,767.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,751.14 | $0.00 | $0.00 | $1,751.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,739.78 | $0.00 | $0.00 | $1,739.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,753.79 | $0.00 | $0.00 | $1,753.79 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,737.68 | $0.00 | $0.00 | $1,737.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,924.94 | $0.00 | $0.00 | $1,924.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,941.26 | $0.00 | $0.00 | $1,941.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,903.08 | $0.00 | $0.00 | $1,903.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,932.46 | $0.00 | $0.00 | $1,932.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,880.28 | $0.00 | $0.00 | $1,880.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,808.06 | $0.00 | $0.00 | $1,808.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,821.28 | $0.00 | $0.00 | $1,821.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,791.78 | $0.00 | $0.00 | $1,791.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $829.28 | $0.00 | $0.00 | $829.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $262.72 | $0.00 | $5.25 | $267.97 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $262.32 | $0.00 | $0.00 | $262.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $227.40 | $0.00 | $0.00 | $227.40 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $0.00 | $117.16 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $127.14 | $0.00 | $0.00 | $127.14 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $130.06 | $0.00 | $0.00 | $130.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $134.40 | $0.00 | $0.00 | $134.40 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.53 | 57.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.37 | 52.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.37 | 52.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.47 | 38.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.47 | 38.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 30.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 30.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.00 | 15.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-2,054.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-2,054.15 | $2,054.14 |
| 01/19/2026 | Bill | GRAY JONATHAN B/GRAY SUSIE | $4,108.29 | $4,108.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,722.77 | $26.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,722.77 | $1,749.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.45 | $3,471.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,498.44 | $3,498.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,743.38 | $26.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.45 | $1,769.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,743.38 | $1,796.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,539.66 | $3,539.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,455.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.43 | $1,455.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,455.07 | $1,474.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.43 | $2,929.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,949.00 | $2,949.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,492.33 | $19.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,492.33 | $1,511.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.43 | $3,004.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,023.52 | $3,023.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,182.14 | $15.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,182.14 | $1,197.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.36 | $2,379.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,395.00 | $2,395.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,178.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.36 | $1,178.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.36 | $1,194.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,178.83 | $1,209.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,388.38 | $2,388.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,089.61 | $14.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.09 | $1,103.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,089.61 | $1,117.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,207.40 | $2,207.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,090.94 | $14.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.09 | $1,105.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,090.94 | $1,119.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,210.06 | $2,210.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-883.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.63 | $883.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.63 | $891.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-883.54 | $898.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,782.34 | $1,782.34 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-7.63 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-876.12 | $7.63 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-7.63 | $883.75 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-876.12 | $891.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,767.50 | $1,767.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-868.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.55 | $868.02 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.55 | $875.57 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-868.02 | $883.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,751.14 | $1,751.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.55 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-862.34 | $7.55 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-862.34 | $869.89 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.55 | $1,732.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,739.78 | $1,739.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.57 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-869.32 | $7.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-869.32 | $876.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.58 | $1,746.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,753.79 | $1,753.79 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-868.84 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-868.84 | $868.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,737.68 | $1,737.68 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-962.47 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-962.47 | $962.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,924.94 | $1,924.94 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-970.63 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-970.63 | $970.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,941.26 | $1,941.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-951.54 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-951.54 | $951.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,903.08 | $1,903.08 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-966.23 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-966.23 | $966.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,932.46 | $1,932.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-940.14 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-940.14 | $940.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,880.28 | $1,880.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-904.03 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-904.03 | $904.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,808.06 | $1,808.06 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-910.64 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-910.64 | $910.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,821.28 | $1,821.28 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-895.89 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-895.89 | $895.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,791.78 | $1,791.78 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-414.64 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-414.64 | $414.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $829.28 | $829.28 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-267.97 | $0.00 |
| 06/12/2002 | INTEREST | 2001 Interest/Penalty | $5.25 | $267.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $262.72 | $262.72 |
| 03/29/2001 | PAYMENT | 2000 - Bill Payment | $-262.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $262.32 | $262.32 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-227.40 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $227.40 | $227.40 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.04 | $116.04 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-117.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-127.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $127.14 | $127.14 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-130.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.06 | $130.06 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $140.30 | $140.30 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $140.30 | $140.30 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $140.30 | $140.30 |
| 04/09/1992 | PAYMENT | 1991 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $140.30 | $140.30 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-134.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $134.40 | $134.40 |