Tax Account 15-104-12-024
Owners
GRAVES DELANTY
2108 SHERWOOD LN
PUEBLO, CO 81005-2716
Account Summary
| Account ID | 15-104-12-024 |
|---|---|
| Account Type | Real Estate |
| Location | 2812 LAKEVIEW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,078.49 |
| Taxed incl Special Assessments | $1,078.49 |
| Paid | $1,078.49 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,078.49 | $0.00 | $0.00 | $1,078.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,015.22 | $0.00 | $0.00 | $1,015.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,026.06 | $0.00 | $0.00 | $1,026.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $862.68 | $0.00 | $0.00 | $862.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $890.14 | $0.00 | $0.00 | $890.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $774.24 | $0.00 | $0.00 | $774.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $774.32 | $0.00 | $0.00 | $774.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $484.60 | $0.00 | $0.00 | $484.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $489.44 | $0.00 | $0.00 | $489.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $473.82 | $0.00 | $0.00 | $473.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $472.04 | $0.00 | $0.00 | $472.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $471.16 | $0.00 | $4.71 | $475.87 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $472.22 | $10.00 | $11.80 | $494.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $549.91 | $0.00 | $0.00 | $549.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $531.54 | $0.00 | $0.00 | $531.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $571.60 | $0.00 | $0.00 | $571.60 | $0.00 | $0.00 | 9.3983 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.38 | 7.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1048180 C KW | $-1,078.49 | $0.00 |
| 01/19/2026 | Bill | GRAVES DELANTY | $1,078.49 | $1,078.49 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-987.34 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-27.88 | $987.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,015.22 | $1,015.22 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-13.94 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-499.09 | $13.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.94 | $513.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-499.09 | $526.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,026.06 | $1,026.06 |
| 01/18/2023 | PAYMENT | 2022 - Bill Payment | $-846.02 | $0.00 |
| 01/18/2023 | PAYMENT | 2022 - Bill Payment | $-16.66 | $846.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $862.68 | $862.68 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.33 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-436.74 | $8.33 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-436.74 | $445.07 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-8.33 | $881.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $890.14 | $890.14 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-7.15 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-379.97 | $7.15 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-379.97 | $387.12 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-7.15 | $767.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $774.24 | $774.24 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-380.01 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-7.15 | $380.01 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-380.01 | $387.16 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-7.15 | $767.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $774.32 | $774.32 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.95 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-237.35 | $4.95 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-237.35 | $242.30 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-4.95 | $479.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $484.60 | $484.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-239.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.95 | $239.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-239.77 | $244.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.95 | $484.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $489.44 | $489.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-233.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.23 | $233.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-233.68 | $236.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.23 | $470.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $473.82 | $473.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-232.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.23 | $232.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-232.79 | $236.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.23 | $468.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $472.04 | $472.04 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-469.37 | $0.00 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-6.50 | $469.37 |
| 05/22/2015 | INTEREST | 2014 Interest/Penalty | $4.71 | $475.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $471.16 | $471.16 |
| 11/14/2014 | LIEN | 2013 Redemption Payment | $-281.41 | $0.00 |
| 11/14/2014 | LIEN | 2013 Redemption Interest/Fee | $11.50 | $281.41 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.38 | $269.91 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $273.29 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-244.53 | $283.29 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $11.80 | $527.82 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $516.02 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $269.91 | $506.02 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.22 | $236.11 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-232.89 | $239.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $472.22 | $472.22 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-542.46 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.45 | $542.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $549.91 | $549.91 |
| 05/11/2012 | PAYMENT | 2011 - Bill Payment | $-265.77 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-265.77 | $265.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $531.54 | $531.54 |
| 06/27/2011 | PAYMENT | 2010 - Bill Payment | $-285.80 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-285.80 | $285.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $571.60 | $571.60 |