Tax Account 07-010-08-004
Owners
GRAFF LARRY
2137 W WOODSTOCK DR
PUEBLO WEST, CO 81007-2234
GRAFF KIMBERLY
Account Summary
| Account ID | 07-010-08-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2137 W WOODSTOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,920.40 |
| Taxed incl Special Assessments | $1,920.40 |
| Paid | $1,920.40 |
| 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 | $1,920.40 | $0.00 | $0.00 | $1,920.40 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,264.82 | $0.00 | $0.00 | $1,264.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,949.60 | $0.00 | $0.00 | $1,949.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,681.60 | $0.00 | $0.00 | $1,681.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,723.74 | $0.00 | $0.00 | $1,723.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,570.28 | $0.00 | $0.00 | $1,570.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,566.10 | $0.00 | $0.00 | $1,566.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,481.52 | $0.00 | $0.00 | $1,481.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,483.30 | $0.00 | $0.00 | $1,483.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,439.08 | $0.00 | $0.00 | $1,439.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,427.10 | $0.00 | $0.00 | $1,427.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,351.86 | $0.00 | $0.00 | $1,351.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,343.10 | $0.00 | $0.00 | $1,343.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,371.79 | $0.00 | $0.00 | $1,371.79 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,359.18 | $0.00 | $0.00 | $1,359.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,542.88 | $0.00 | $0.00 | $1,542.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,555.80 | $0.00 | $0.00 | $1,555.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,570.42 | $0.00 | $0.00 | $1,570.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,594.66 | $0.00 | $0.00 | $1,594.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,455.56 | $0.00 | $0.00 | $1,455.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,399.66 | $0.00 | $0.00 | $1,399.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,410.42 | $0.00 | $0.00 | $1,410.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,387.58 | $0.00 | $0.00 | $1,387.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $943.18 | $0.00 | $0.00 | $943.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $75.34 | $0.00 | $0.00 | $75.34 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $75.14 | $0.00 | $0.00 | $75.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $117.38 | $0.00 | $0.00 | $117.38 | $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 | 35.38 | 35.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.73 | 11.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-960.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-960.20 | $960.20 |
| 01/19/2026 | Bill | GRAFF LARRY | $1,920.40 | $1,920.40 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-15.69 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-616.72 | $15.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.69 | $632.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-616.72 | $648.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,264.82 | $1,264.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-959.11 | $15.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.69 | $974.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-959.11 | $990.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,949.60 | $1,949.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-829.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.08 | $829.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.08 | $840.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-829.72 | $851.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,681.60 | $1,681.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-850.79 | $11.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.08 | $861.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-850.79 | $872.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,723.74 | $1,723.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-775.07 | $10.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.07 | $785.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-775.07 | $795.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,570.28 | $1,570.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-772.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.07 | $772.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-772.98 | $783.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.07 | $1,556.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,566.10 | $1,566.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-731.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.45 | $731.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-731.31 | $740.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.45 | $1,472.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,481.52 | $1,481.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-732.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.45 | $732.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.45 | $741.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-732.20 | $751.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,483.30 | $1,483.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-713.38 | $6.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-713.38 | $719.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.16 | $1,432.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,439.08 | $1,439.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-707.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.16 | $707.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-707.39 | $713.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.16 | $1,420.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,427.10 | $1,427.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-670.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.83 | $670.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-670.10 | $675.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.83 | $1,346.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,351.86 | $1,351.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.83 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-665.72 | $5.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-665.72 | $671.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.83 | $1,337.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,343.10 | $1,343.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.92 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-679.97 | $5.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.93 | $685.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-679.97 | $691.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,371.79 | $1,371.79 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-679.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-679.59 | $679.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,359.18 | $1,359.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-771.44 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-771.44 | $771.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,542.88 | $1,542.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-777.90 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-777.90 | $777.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,555.80 | $1,555.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-785.21 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-785.21 | $785.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,570.42 | $1,570.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-797.33 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-797.33 | $797.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,594.66 | $1,594.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-727.78 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-727.78 | $727.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,455.56 | $1,455.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-699.83 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-699.83 | $699.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,399.66 | $1,399.66 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-705.21 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-705.21 | $705.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,410.42 | $1,410.42 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-693.79 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-693.79 | $693.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,387.58 | $1,387.58 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-471.59 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-471.59 | $471.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $943.18 | $943.18 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-101.01 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-101.01 | $101.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $202.02 | $202.02 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-192.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $59.84 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $61.04 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-75.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $75.34 | $75.34 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-75.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $75.14 | $75.14 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.26 | $122.26 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.26 | $122.26 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $122.26 | $122.26 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $122.26 | $122.26 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-117.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $117.38 | $117.38 |