Tax Account 15-122-16-011
Owners
GRAHAM CAROL L
1640 CYPRESS ST
PUEBLO, CO 81004-3307
Account Summary
| Account ID | 15-122-16-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1640 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $841.23 |
| Taxed incl Special Assessments | $841.23 |
| Paid | $841.23 |
| 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 | $841.23 | $0.00 | $0.00 | $841.23 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $601.78 | $0.00 | $0.00 | $601.78 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $604.96 | $0.00 | $0.00 | $604.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $652.24 | $0.00 | $0.00 | $652.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $673.12 | $0.00 | $0.00 | $673.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $531.98 | $0.00 | $0.00 | $531.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $532.08 | $0.00 | $0.00 | $532.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $374.88 | $0.00 | $0.00 | $374.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $344.12 | $0.00 | $0.00 | $344.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $333.90 | $0.00 | $0.00 | $333.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $332.66 | $0.00 | $0.00 | $332.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $335.48 | $0.00 | $0.00 | $335.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $336.22 | $0.00 | $0.00 | $336.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $430.92 | $0.00 | $0.00 | $430.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $416.52 | $0.00 | $0.00 | $416.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $518.32 | $0.00 | $0.00 | $518.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $503.00 | $0.00 | $0.00 | $503.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $507.84 | $0.00 | $0.00 | $507.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $516.94 | $0.00 | $0.00 | $516.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $488.12 | $0.00 | $0.00 | $488.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $467.14 | $0.00 | $0.00 | $467.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $427.70 | $0.00 | $0.00 | $427.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $421.70 | $0.00 | $4.22 | $425.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $432.64 | $10.00 | $25.96 | $468.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $390.50 | $0.00 | $0.00 | $390.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $306.66 | $0.00 | $0.00 | $306.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $301.24 | $0.00 | $0.00 | $301.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $273.84 | $0.00 | $0.00 | $273.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $276.58 | $0.00 | $0.00 | $276.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $282.14 | $0.00 | $0.00 | $282.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $288.82 | $0.00 | $0.00 | $288.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $306.34 | $0.00 | $0.00 | $306.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $306.34 | $0.00 | $0.00 | $306.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $300.84 | $0.00 | $0.00 | $300.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $300.84 | $0.00 | $0.00 | $300.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $308.22 | $0.00 | $0.00 | $308.22 | $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 | 17.82 | 18.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-420.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-420.62 | $420.61 |
| 01/19/2026 | Bill | GRAHAM CAROL L | $841.23 | $841.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-291.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.69 | $291.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.69 | $300.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-291.20 | $310.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $601.78 | $601.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-292.79 | $9.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-292.79 | $302.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.69 | $595.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $604.96 | $604.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-319.81 | $6.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.31 | $326.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-319.81 | $332.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $652.24 | $652.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-330.25 | $6.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.31 | $336.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-330.25 | $342.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $673.12 | $673.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-261.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.91 | $261.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-261.08 | $265.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.91 | $527.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $531.98 | $531.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-261.13 | $4.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.91 | $266.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-261.13 | $270.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $532.08 | $532.08 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-183.61 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.83 | $183.61 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.83 | $187.44 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-183.61 | $191.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $374.88 | $374.88 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.48 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-168.58 | $3.48 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.48 | $172.06 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-168.58 | $175.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $344.12 | $344.12 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.56 | $0.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-329.34 | $4.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $333.90 | $333.90 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-4.56 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-328.10 | $4.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $332.66 | $332.66 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-330.90 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-4.58 | $330.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $335.48 | $335.48 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.58 | $0.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-331.64 | $4.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $336.22 | $336.22 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-425.08 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-5.84 | $425.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $430.92 | $430.92 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-416.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $416.52 | $416.52 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-518.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $518.32 | $518.32 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-503.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $503.00 | $503.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-507.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $507.84 | $507.84 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-516.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $516.94 | $516.94 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-488.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $488.12 | $488.12 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-467.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $467.14 | $467.14 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-427.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $427.70 | $427.70 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-210.85 | $0.00 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-215.07 | $210.85 |
| 04/08/2004 | INTEREST | 2003 Interest/Penalty | $4.22 | $425.92 |
| 01/20/2004 | LIEN | 2002 Redemption Payment | $-496.93 | $421.70 |
| 01/20/2004 | LIEN | 2002 Redemption Interest/Fee | $24.33 | $918.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $421.70 | $894.30 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $472.60 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-458.60 | $482.60 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $941.20 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $25.96 | $931.20 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $472.60 | $905.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $432.64 | $432.64 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-390.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $390.50 | $390.50 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-306.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $306.66 | $306.66 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-301.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $301.24 | $301.24 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-273.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $273.84 | $273.84 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-276.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $276.58 | $276.58 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-282.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $282.14 | $282.14 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-288.82 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $288.82 | $288.82 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-306.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $306.34 | $306.34 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-306.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $306.34 | $306.34 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-300.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $300.84 | $300.84 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-300.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $300.84 | $300.84 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-308.22 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $308.22 | $308.22 |