Tax Account 15-113-14-006
Owners
GRAGER ALFRED GLENN III
2008 BELMONT AVE
PUEBLO, CO 81004-3619
Account Summary
| Account ID | 15-113-14-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2008 BELMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,237.13 |
| Taxed incl Special Assessments | $1,237.13 |
| Paid | $618.57 |
| Bill Total | $1,237.13 |
| Interest | $0.00 |
| Bill Balance | $618.56 |
| Prior Billed* | $618.56 |
| Total Account Balance** | $618.56 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $775.22 | $0.00 | $0.00 | $775.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $784.44 | $0.00 | $0.00 | $784.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $890.50 | $0.00 | $0.00 | $890.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $709.94 | $0.00 | $0.00 | $709.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $468.38 | $10.00 | $11.71 | $490.09 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $468.38 | $0.00 | $0.00 | $468.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $349.86 | $0.00 | $0.00 | $349.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $353.36 | $0.00 | $0.00 | $353.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $318.84 | $0.00 | $0.00 | $318.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $317.64 | $0.00 | $3.17 | $320.81 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $344.48 | $0.00 | $0.00 | $344.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $345.24 | $0.00 | $0.00 | $345.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $404.33 | $0.00 | $0.00 | $404.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $390.84 | $0.00 | $0.00 | $390.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $456.66 | $0.00 | $0.00 | $456.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $442.86 | $0.00 | $0.00 | $442.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $463.44 | $0.00 | $0.00 | $463.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $471.74 | $0.00 | $0.00 | $471.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $438.24 | $0.00 | $13.15 | $451.39 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $419.40 | $0.00 | $0.00 | $419.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $386.60 | $0.00 | $0.00 | $386.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $381.16 | $0.00 | $11.43 | $392.59 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $407.02 | $0.00 | $0.00 | $407.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $367.38 | $0.00 | $11.02 | $378.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $327.16 | $0.00 | $13.09 | $340.25 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $321.38 | $0.00 | $6.43 | $327.81 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $320.88 | $0.00 | $0.00 | $320.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $324.10 | $0.00 | $6.48 | $330.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $323.76 | $0.00 | $16.19 | $339.95 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $331.42 | $0.00 | $16.57 | $347.99 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $377.88 | $0.00 | $15.12 | $393.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $377.88 | $0.00 | $3.78 | $381.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $426.48 | $0.00 | $0.00 | $426.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $426.48 | $0.00 | $19.19 | $445.67 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $415.36 | $0.00 | $18.69 | $434.05 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 13.24 | 13.26 | 13.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.42 | 5.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-618.57 | $618.56 |
| 01/19/2026 | Bill | GRAGER ALFRED GLENN III | $1,237.13 | $1,237.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-376.11 | $11.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.50 | $387.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-376.11 | $399.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $775.22 | $775.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-380.72 | $11.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.50 | $392.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-380.72 | $403.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $784.44 | $784.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-436.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.61 | $436.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-436.64 | $445.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.61 | $881.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $890.50 | $890.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-348.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.65 | $348.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-348.32 | $354.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.65 | $703.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $709.94 | $709.94 |
| 11/16/2021 | LIEN | 2020 Redemption Payment | $-280.95 | $0.00 |
| 11/16/2021 | LIEN | 2020 Redemption Interest/Fee | $11.05 | $280.95 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-241.36 | $269.90 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-4.54 | $511.26 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $515.80 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $525.80 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $11.71 | $515.80 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $269.90 | $504.09 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-229.87 | $234.19 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.32 | $464.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $468.38 | $468.38 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.32 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-229.87 | $4.32 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-4.32 | $234.19 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-229.87 | $238.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $468.38 | $468.38 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-342.72 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-7.14 | $342.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $349.86 | $349.86 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-3.57 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-173.11 | $3.57 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-173.11 | $176.68 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.57 | $349.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $353.36 | $353.36 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-314.48 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.36 | $314.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $318.84 | $318.84 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-4.40 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-316.41 | $4.40 |
| 06/01/2016 | INTEREST | 2015 Interest/Penalty | $3.17 | $320.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $317.64 | $317.64 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-339.76 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.72 | $339.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $344.48 | $344.48 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-4.72 | $0.00 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-340.52 | $4.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $345.24 | $345.24 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-398.86 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.47 | $398.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $404.33 | $404.33 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-390.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $390.84 | $390.84 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-456.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $456.66 | $456.66 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-442.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $442.86 | $442.86 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-463.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $463.44 | $463.44 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-471.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $471.74 | $471.74 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-451.39 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $13.15 | $451.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $438.24 | $438.24 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-419.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $419.40 | $419.40 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-386.60 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $386.60 | $386.60 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-392.59 | $0.00 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $11.43 | $392.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $381.16 | $381.16 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-407.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $407.02 | $407.02 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-378.40 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $11.02 | $378.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $367.38 | $367.38 |
| 08/29/2001 | PAYMENT | 2000 - Bill Payment | $-340.25 | $0.00 |
| 08/29/2001 | INTEREST | 2000 Interest/Penalty | $13.09 | $340.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $327.16 | $327.16 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-327.81 | $0.00 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $6.43 | $327.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $321.38 | $321.38 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-320.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $320.88 | $320.88 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-330.58 | $0.00 |
| 06/12/1998 | INTEREST | 1997 Interest/Penalty | $6.48 | $330.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $324.10 | $324.10 |
| 09/08/1997 | PAYMENT | 1996 - Bill Payment | $-339.95 | $0.00 |
| 09/08/1997 | INTEREST | 1996 Interest/Penalty | $16.19 | $339.95 |
| 01/01/1997 | Bill | 1996 Tax Bill | $323.76 | $323.76 |
| 09/17/1996 | PAYMENT | 1995 - Bill Payment | $-347.99 | $0.00 |
| 09/17/1996 | INTEREST | 1995 Interest/Penalty | $16.57 | $347.99 |
| 01/01/1996 | Bill | 1995 Tax Bill | $331.42 | $331.42 |
| 09/01/1995 | PAYMENT | 1994 - Bill Payment | $-393.00 | $0.00 |
| 09/01/1995 | INTEREST | 1994 Interest/Penalty | $15.12 | $393.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $377.88 | $377.88 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-381.66 | $0.00 |
| 05/10/1994 | INTEREST | 1993 Interest/Penalty | $3.78 | $381.66 |
| 01/01/1994 | Bill | 1993 Tax Bill | $377.88 | $377.88 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-426.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $426.48 | $426.48 |
| 09/01/1992 | PAYMENT | 1991 - Bill Payment | $-445.67 | $0.00 |
| 09/01/1992 | INTEREST | 1991 Interest/Penalty | $19.19 | $445.67 |
| 01/01/1992 | Bill | 1991 Tax Bill | $426.48 | $426.48 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-434.05 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $18.69 | $434.05 |
| 01/01/1991 | Bill | 1990 Tax Bill | $415.36 | $415.36 |