Tax Account 15-121-13-004
Owners
WALRATH EDMUND J / GRAHAM CYNTHIA R
PO BOX 19519
COLORADO CITY, CO 81019-0519
Account Summary
| Account ID | 15-121-13-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1530 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $806.53 |
| Taxed incl Special Assessments | $806.53 |
| Paid | $806.53 |
| 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 | $806.53 | $0.00 | $0.00 | $806.53 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $406.58 | $0.00 | $0.00 | $406.58 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $710.76 | $0.00 | $0.00 | $710.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,992.66 | $0.00 | $0.00 | $1,992.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,009.54 | $0.00 | $0.00 | $2,009.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,598.18 | $0.00 | $0.00 | $2,598.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,599.72 | $0.00 | $0.00 | $2,599.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,193.92 | $0.00 | $0.00 | $2,193.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,216.12 | $10.00 | $132.97 | $2,359.09 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,230.18 | $0.00 | $66.91 | $2,297.09 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,221.74 | $10.00 | $111.08 | $2,342.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,063.62 | $0.00 | $82.54 | $2,146.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,068.28 | $0.00 | $62.05 | $2,130.33 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,961.76 | $0.00 | $78.47 | $2,040.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,912.16 | $10.00 | $114.73 | $2,036.89 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,930.88 | $0.00 | $0.00 | $1,930.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,872.60 | $0.00 | $0.00 | $1,872.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,879.62 | $0.00 | $0.00 | $1,879.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,913.34 | $0.00 | $0.00 | $1,913.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,949.56 | $0.00 | $0.00 | $1,949.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,865.76 | $0.00 | $0.00 | $1,865.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,690.22 | $0.00 | $0.00 | $1,690.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,666.50 | $0.00 | $0.00 | $1,666.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,341.06 | $0.00 | $0.00 | $1,341.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,324.80 | $0.00 | $26.50 | $1,351.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,370.14 | $0.00 | $0.00 | $1,370.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,345.88 | $0.00 | $0.00 | $1,345.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,097.04 | $0.00 | $0.00 | $1,097.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,108.02 | $0.00 | $0.00 | $1,108.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,128.52 | $0.00 | $0.00 | $1,128.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,019.84 | $0.00 | $15.30 | $1,035.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $995.12 | $0.00 | $0.00 | $995.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $995.12 | $0.00 | $49.76 | $1,044.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $991.46 | $0.00 | $19.83 | $1,011.29 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $991.46 | $0.00 | $0.00 | $991.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $996.68 | $0.00 | $0.00 | $996.68 | $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 | 17.09 | 17.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .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 | $-806.53 | $0.00 |
| 01/19/2026 | Bill | WALRATH EDMUND J / GRAHAM CYNTHIA R | $806.53 | $806.53 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-15.44 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-391.14 | $15.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $406.58 | $406.58 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-698.64 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-12.12 | $698.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $710.76 | $710.76 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-14.40 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,978.26 | $14.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,992.66 | $1,992.66 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-14.40 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,995.14 | $14.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,009.54 | $2,009.54 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,581.04 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-17.14 | $2,581.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,598.18 | $2,598.18 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-17.14 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-2,582.58 | $17.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,599.72 | $2,599.72 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-16.12 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-2,177.80 | $16.12 |
| 01/31/2019 | LIEN | 2017 Redemption Payment | $-2,472.93 | $2,193.92 |
| 01/31/2019 | LIEN | 2017 Redemption Interest/Fee | $101.84 | $4,666.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,193.92 | $4,565.01 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-17.09 | $2,371.09 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,388.18 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,332.00 | $2,398.18 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $132.97 | $4,730.18 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $4,597.21 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $2,371.09 | $4,587.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,216.12 | $2,216.12 |
| 07/21/2017 | PAYMENT | 2016 - Bill Payment | $-12.24 | $0.00 |
| 07/21/2017 | PAYMENT | 2016 - Bill Payment | $-2,284.85 | $12.24 |
| 07/21/2017 | INTEREST | 2016 Interest/Penalty | $66.91 | $2,297.09 |
| 07/21/2017 | LIEN | 2015 Redemption Payment | $-2,563.21 | $2,230.18 |
| 07/21/2017 | LIEN | 2015 Redemption Interest/Fee | $215.39 | $4,793.39 |
| 07/21/2017 | LIEN | 2014 Redemption Payment | $-2,581.73 | $4,578.00 |
| 07/21/2017 | LIEN | 2014 Redemption Interest/Fee | $430.57 | $7,159.73 |
| 07/21/2017 | LIEN | 2013 Redemption Payment | $-2,794.25 | $6,729.16 |
| 07/21/2017 | LIEN | 2013 Redemption Interest/Fee | $658.92 | $9,523.41 |
| 07/21/2017 | LIEN | 2012 Redemption Payment | $-2,863.98 | $8,864.49 |
| 07/21/2017 | LIEN | 2012 Redemption Interest/Fee | $818.75 | $11,728.47 |
| 07/21/2017 | LIEN | 2011 Redemption Payment | $-3,046.98 | $10,909.72 |
| 07/21/2017 | LIEN | 2011 Redemption Interest/Fee | $998.09 | $13,956.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,230.18 | $12,958.61 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-12.47 | $10,728.43 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $10,740.90 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-2,320.35 | $10,750.90 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $13,071.25 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $111.08 | $13,061.25 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $2,347.82 | $12,950.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,221.74 | $10,602.35 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-11.44 | $8,380.61 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-2,134.72 | $8,392.05 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $82.54 | $10,526.77 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $2,151.16 | $10,444.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,063.62 | $8,293.07 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-11.33 | $6,229.45 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-2,119.00 | $6,240.78 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $62.05 | $8,359.78 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $2,135.33 | $8,297.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,068.28 | $6,162.40 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-2,029.46 | $4,094.12 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-10.77 | $6,123.58 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $78.47 | $6,134.35 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $2,045.23 | $6,055.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,961.76 | $4,010.65 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,026.89 | $2,048.89 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $4,075.78 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $4,085.78 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $114.73 | $4,075.78 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $2,048.89 | $3,961.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,912.16 | $1,912.16 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,930.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,930.88 | $1,930.88 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,872.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,872.60 | $1,872.60 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,879.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,879.62 | $1,879.62 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,913.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,913.34 | $1,913.34 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,949.56 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,949.56 | $1,949.56 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,865.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,865.76 | $1,865.76 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,690.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,690.22 | $1,690.22 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,666.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,666.50 | $1,666.50 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,341.06 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,341.06 | $1,341.06 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,351.30 | $0.00 |
| 06/06/2002 | INTEREST | 2001 Interest/Penalty | $26.50 | $1,351.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,324.80 | $1,324.80 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,370.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,370.14 | $1,370.14 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-1,345.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,345.88 | $1,345.88 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-1,097.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,097.04 | $1,097.04 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-1,108.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,108.02 | $1,108.02 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-564.26 | $0.00 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-564.26 | $564.26 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,128.52 | $1,128.52 |
| 07/01/1996 | PAYMENT | 1995 - Bill Payment | $-515.02 | $0.00 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-520.12 | $515.02 |
| 04/30/1996 | INTEREST | 1995 Interest/Penalty | $15.30 | $1,035.14 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,019.84 | $1,019.84 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-497.56 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-497.56 | $497.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $995.12 | $995.12 |
| 09/15/1994 | PAYMENT | 1993 - Bill Payment | $-1,044.88 | $0.00 |
| 09/15/1994 | INTEREST | 1993 Interest/Penalty | $49.76 | $1,044.88 |
| 01/01/1994 | Bill | 1993 Tax Bill | $995.12 | $995.12 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-1,011.29 | $0.00 |
| 06/08/1993 | INTEREST | 1992 Interest/Penalty | $19.83 | $1,011.29 |
| 01/01/1993 | Bill | 1992 Tax Bill | $991.46 | $991.46 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-991.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $991.46 | $991.46 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-996.68 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $996.68 | $996.68 |