Tax Account 15-121-13-003
Owners
WALRATH EDMUND J / GRAHAM CYNTHIA R
PO BOX 19519
COLORADO CITY, CO 81019-0519
Account Summary
| Account ID | 15-121-13-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $93.61 |
| Taxed incl Special Assessments | $93.61 |
| Paid | $93.61 |
| 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 | 60BBB (60BBB) |
* 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 | $93.61 | $0.00 | $0.00 | $93.61 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $98.10 | $0.00 | $0.00 | $98.10 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $482.64 | $0.00 | $0.00 | $482.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $393.22 | $0.00 | $0.00 | $393.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $394.62 | $0.00 | $0.00 | $394.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $378.24 | $10.00 | $22.69 | $410.93 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $378.22 | $10.00 | $22.69 | $410.91 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $338.96 | $10.00 | $20.33 | $369.29 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $342.40 | $0.00 | $13.70 | $356.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $341.76 | $10.00 | $20.51 | $372.27 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $340.46 | $10.00 | $17.03 | $367.49 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $341.14 | $0.00 | $13.64 | $354.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $341.92 | $0.00 | $10.26 | $352.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $344.59 | $0.00 | $13.78 | $358.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $336.40 | $10.00 | $20.18 | $366.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $357.04 | $0.00 | $0.00 | $357.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $346.28 | $0.00 | $0.00 | $346.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $351.50 | $0.00 | $0.00 | $351.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $357.82 | $0.00 | $0.00 | $357.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $371.72 | $0.00 | $11.15 | $382.87 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $355.74 | $0.00 | $0.00 | $355.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $371.92 | $0.00 | $0.00 | $371.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $366.68 | $0.00 | $0.00 | $366.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $360.54 | $0.00 | $0.00 | $360.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $325.42 | $0.00 | $9.76 | $335.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $311.58 | $0.00 | $0.00 | $311.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $306.06 | $0.00 | $0.00 | $306.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $319.20 | $0.00 | $0.00 | $319.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $322.40 | $0.00 | $12.90 | $335.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $351.52 | $0.00 | $0.00 | $351.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $359.84 | $0.00 | $7.20 | $367.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $348.52 | $0.00 | $0.00 | $348.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $348.52 | $0.00 | $0.00 | $348.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $348.52 | $0.00 | $10.46 | $358.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $348.52 | $0.00 | $15.68 | $364.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $333.70 | $0.00 | $11.68 | $345.38 | $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 | 1.98 | 2.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/08/2026 | PAYMENT | WALRATH EDMUND J / GRAHAM CYNTHIA R PAYIT PAID BY PAYMENT PROVIDER API | $-93.61 | $0.00 |
| 01/19/2026 | Bill | WALRATH EDMUND J / GRAHAM CYNTHIA R | $93.61 | $93.61 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-96.10 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-2.00 | $96.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $98.10 | $98.10 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-480.26 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-2.38 | $480.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $482.64 | $482.64 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.84 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-391.38 | $1.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $393.22 | $393.22 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-392.78 | $1.84 |
| 02/18/2022 | LIEN | 2020 Redemption Payment | $-434.99 | $394.62 |
| 02/18/2022 | LIEN | 2020 Redemption Interest/Fee | $19.06 | $829.61 |
| 02/18/2022 | LIEN | 2019 Redemption Payment | $-480.72 | $810.55 |
| 02/18/2022 | LIEN | 2019 Redemption Interest/Fee | $64.81 | $1,291.27 |
| 02/18/2022 | LIEN | 2018 Redemption Payment | $-473.79 | $1,226.46 |
| 02/18/2022 | LIEN | 2018 Redemption Interest/Fee | $99.50 | $1,700.25 |
| 02/18/2022 | LIEN | 2017 Redemption Payment | $-490.59 | $1,600.75 |
| 02/18/2022 | LIEN | 2017 Redemption Interest/Fee | $129.49 | $2,091.34 |
| 02/18/2022 | LIEN | 2016 Redemption Payment | $-577.97 | $1,961.85 |
| 02/18/2022 | LIEN | 2016 Redemption Interest/Fee | $193.70 | $2,539.82 |
| 02/18/2022 | LIEN | 2015 Redemption Payment | $-577.53 | $2,346.12 |
| 02/18/2022 | LIEN | 2015 Redemption Interest/Fee | $205.04 | $2,923.65 |
| 02/18/2022 | LIEN | 2014 Redemption Payment | $-596.83 | $2,718.61 |
| 02/18/2022 | LIEN | 2014 Redemption Interest/Fee | $237.05 | $3,315.44 |
| 02/18/2022 | LIEN | 2013 Redemption Payment | $-631.24 | $3,078.39 |
| 02/18/2022 | LIEN | 2013 Redemption Interest/Fee | $274.06 | $3,709.63 |
| 02/18/2022 | LIEN | 2012 Redemption Payment | $-675.51 | $3,435.57 |
| 02/18/2022 | LIEN | 2012 Redemption Interest/Fee | $312.14 | $4,111.08 |
| 02/18/2022 | LIEN | 2011 Redemption Payment | $-742.36 | $3,798.94 |
| 02/18/2022 | LIEN | 2011 Redemption Interest/Fee | $363.78 | $4,541.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $394.62 | $4,177.52 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-399.09 | $3,782.90 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-1.84 | $4,181.99 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $4,183.83 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $22.69 | $4,193.83 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $4,171.14 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $415.93 | $4,161.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $378.24 | $3,745.21 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-399.07 | $3,366.97 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.84 | $3,766.04 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $3,767.88 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,777.88 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $22.69 | $3,767.88 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $415.91 | $3,745.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $378.22 | $3,329.28 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-1.84 | $2,951.06 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-357.45 | $2,952.90 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $3,310.35 |
| 10/15/2019 | INTEREST | 2018 Interest/Penalty | $20.33 | $3,320.35 |
| 10/15/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $3,300.02 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $374.29 | $3,290.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $338.96 | $2,915.73 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-354.29 | $2,576.77 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.81 | $2,931.06 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $13.70 | $2,932.87 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $361.10 | $2,919.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $342.40 | $2,558.07 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-360.89 | $2,215.67 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,576.56 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.38 | $2,586.56 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,587.94 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $20.51 | $2,577.94 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $384.27 | $2,557.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $341.76 | $2,173.16 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,831.40 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-1.37 | $1,841.40 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-356.12 | $1,842.77 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $17.03 | $2,198.89 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,181.86 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $372.49 | $2,171.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $340.46 | $1,799.37 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.35 | $1,458.91 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-353.43 | $1,460.26 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $13.64 | $1,813.69 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $359.78 | $1,800.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $341.14 | $1,440.27 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-350.84 | $1,099.13 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-1.34 | $1,449.97 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $10.26 | $1,451.31 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $357.18 | $1,441.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $341.92 | $1,083.87 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-1.34 | $741.95 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-357.03 | $743.29 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $13.78 | $1,100.32 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $363.37 | $1,086.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $344.59 | $723.17 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-356.58 | $378.58 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $735.16 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $20.18 | $745.16 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $724.98 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $378.58 | $714.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $336.40 | $336.40 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-357.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $357.04 | $357.04 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-346.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $346.28 | $346.28 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-351.50 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $351.50 | $351.50 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-357.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $357.82 | $357.82 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-382.87 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $11.15 | $382.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $371.72 | $371.72 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-355.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $355.74 | $355.74 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-371.92 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $371.92 | $371.92 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-366.68 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $366.68 | $366.68 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-360.54 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $360.54 | $360.54 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-335.18 | $0.00 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $9.76 | $335.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $325.42 | $325.42 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-311.58 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $311.58 | $311.58 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-306.06 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $306.06 | $306.06 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-319.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $319.20 | $319.20 |
| 08/07/1998 | PAYMENT | 1997 - Bill Payment | $-335.30 | $0.00 |
| 08/07/1998 | INTEREST | 1997 Interest/Penalty | $12.90 | $335.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $322.40 | $322.40 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-351.52 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $351.52 | $351.52 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-367.04 | $0.00 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $7.20 | $367.04 |
| 01/01/1996 | Bill | 1995 Tax Bill | $359.84 | $359.84 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-348.52 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $348.52 | $348.52 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-348.52 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $348.52 | $348.52 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-358.98 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $10.46 | $358.98 |
| 01/01/1993 | Bill | 1992 Tax Bill | $348.52 | $348.52 |
| 08/26/1992 | PAYMENT | 1991 - Bill Payment | $-364.20 | $0.00 |
| 08/26/1992 | INTEREST | 1991 Interest/Penalty | $15.68 | $364.20 |
| 01/01/1992 | Bill | 1991 Tax Bill | $348.52 | $348.52 |
| 08/30/1991 | PAYMENT | 1990 - Bill Payment | $-345.38 | $0.00 |
| 08/30/1991 | INTEREST | 1990 Interest/Penalty | $11.68 | $345.38 |
| 01/01/1991 | Bill | 1990 Tax Bill | $333.70 | $333.70 |