Tax Account 15-132-07-005
Owners
GRAVATT LINDSEY NICOLE/ GRAVATT BREANN LYN
2316 E EVANS AVE
PUEBLO, CO 81004-3935
Account Summary
| Account ID | 15-132-07-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2316 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,076.86 |
| Taxed incl Special Assessments | $2,076.86 |
| Paid | $2,076.86 |
| 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 | $2,076.86 | $0.00 | $0.00 | $2,076.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,705.04 | $0.00 | $0.00 | $1,705.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,724.26 | $0.00 | $0.00 | $1,724.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,260.78 | $0.00 | $0.00 | $1,260.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,300.68 | $10.00 | $78.04 | $1,388.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $389.64 | $0.00 | $7.79 | $397.43 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $389.02 | $0.00 | $7.78 | $396.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,613.48 | $0.00 | $32.26 | $1,645.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,851.92 | $0.00 | $57.04 | $2,908.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $287.66 | $0.00 | $5.75 | $293.41 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $286.58 | $10.00 | $17.20 | $313.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $492.84 | $0.00 | $0.00 | $492.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $493.94 | $0.00 | $0.00 | $493.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $557.87 | $0.00 | $0.00 | $557.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $539.26 | $0.00 | $0.00 | $539.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $705.16 | $0.00 | $0.00 | $705.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $684.34 | $0.00 | $0.00 | $684.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $719.66 | $0.00 | $0.00 | $719.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $732.56 | $0.00 | $0.00 | $732.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $788.44 | $0.00 | $0.00 | $788.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $754.54 | $0.00 | $0.00 | $754.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $692.92 | $0.00 | $0.00 | $692.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $683.20 | $0.00 | $0.00 | $683.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $697.34 | $0.00 | $0.00 | $697.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $629.44 | $0.00 | $0.00 | $629.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $555.94 | $0.00 | $0.00 | $555.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $546.08 | $0.00 | $0.00 | $546.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $530.04 | $0.00 | $0.00 | $530.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $535.34 | $0.00 | $0.00 | $535.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $426.44 | $0.00 | $0.00 | $426.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $436.54 | $0.00 | $0.00 | $436.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $446.66 | $0.00 | $0.00 | $446.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $304.50 | $0.00 | $0.00 | $304.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $333.86 | $0.00 | $0.00 | $333.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $210.96 | $0.00 | $0.00 | $210.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $670.90 | $10.60 | $43.61 | $725.11 | $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 | 44.04 | 44.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.52 | 41.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.52 | 41.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2017-2018 | 605 | City Weed Lien | 1319.41 | 1332.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2016-2017 | 605 | City Weed Lien | 2542.70 | 2568.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.47 | 7.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,038.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,038.43 | $1,038.43 |
| 01/19/2026 | BILL | GRAVATT LINDSEY NICOLE/ GRAVATT BREANN LYN | $2,076.86 | $2,076.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-831.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.97 | $831.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.97 | $852.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-831.55 | $873.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,705.04 | $1,705.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-841.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.97 | $841.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-841.16 | $862.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.97 | $1,703.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,724.26 | $1,724.26 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-24.36 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,236.42 | $24.36 |
| 02/28/2023 | LIEN | 2021 Redemption Payment | $-1,479.86 | $1,260.78 |
| 02/28/2023 | LIEN | 2021 Redemption Interest/Fee | $77.14 | $2,740.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,260.78 | $2,663.50 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,402.72 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,352.90 | $1,412.72 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-25.82 | $2,765.62 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $78.04 | $2,791.44 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,713.40 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,402.72 | $2,703.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,300.68 | $1,300.68 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-7.32 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-390.11 | $7.32 |
| 06/21/2021 | INTEREST | 2020 Interest/Penalty | $7.79 | $397.43 |
| 06/10/2021 | LIEN | 2019 Tax Lien - Canceled | $-401.80 | $389.64 |
| 06/10/2021 | LIEN | 2018 Tax Lien - Canceled | $-1,650.74 | $791.44 |
| 06/10/2021 | LIEN | 2017 Tax Lien - Canceled | $-2,913.96 | $2,442.18 |
| 06/10/2021 | LIEN | 2016 Tax Lien - Canceled | $-298.41 | $5,356.14 |
| 06/10/2021 | LIEN | 2015 Tax Lien - Canceled | $-325.78 | $5,654.55 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.64 | $5,980.33 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-7.32 | $5,590.69 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-389.48 | $5,598.01 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $7.78 | $5,987.49 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $401.80 | $5,979.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $389.02 | $5,577.91 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-280.50 | $5,188.89 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-5.85 | $5,469.39 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,359.39 | $5,475.24 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $32.26 | $6,834.63 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,650.74 | $6,802.37 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,613.48 | $5,151.63 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $2,913.96 | $3,538.15 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-283.36 | $624.19 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-5.85 | $907.55 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-2,619.75 | $913.40 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $57.04 | $3,533.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,851.92 | $3,476.11 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.00 | $624.19 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-289.41 | $628.19 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $5.75 | $917.60 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $298.41 | $911.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $287.66 | $613.44 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.16 | $325.78 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-299.62 | $329.94 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $629.56 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $17.20 | $639.56 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $622.36 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $325.78 | $612.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $286.58 | $286.58 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-6.74 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-486.10 | $6.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $492.84 | $492.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.37 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-243.60 | $3.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.37 | $246.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-243.60 | $250.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $493.94 | $493.94 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.77 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-275.16 | $3.77 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.78 | $278.93 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-275.16 | $282.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $557.87 | $557.87 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-269.63 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-269.63 | $269.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $539.26 | $539.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-352.58 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-352.58 | $352.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $705.16 | $705.16 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-342.17 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-342.17 | $342.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $684.34 | $684.34 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-359.83 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-359.83 | $359.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $719.66 | $719.66 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-366.28 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-366.28 | $366.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $732.56 | $732.56 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-394.22 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-394.22 | $394.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $788.44 | $788.44 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-377.27 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-377.27 | $377.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $754.54 | $754.54 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-346.46 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-346.46 | $346.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $692.92 | $692.92 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-341.60 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-341.60 | $341.60 |
| 01/01/2004 | BILL | 2003 Tax Bill | $683.20 | $683.20 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-697.34 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $697.34 | $697.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-314.72 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-314.72 | $314.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $629.44 | $629.44 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-277.97 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-277.97 | $277.97 |
| 01/01/2001 | BILL | 2000 Tax Bill | $555.94 | $555.94 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-273.04 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-273.04 | $273.04 |
| 01/01/2000 | BILL | 1999 Tax Bill | $546.08 | $546.08 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-265.02 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-265.02 | $265.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $530.04 | $530.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-267.67 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-267.67 | $267.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $535.34 | $535.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-213.22 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-213.22 | $213.22 |
| 01/01/1997 | BILL | 1996 Tax Bill | $426.44 | $426.44 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-218.27 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-218.27 | $218.27 |
| 01/01/1996 | BILL | 1995 Tax Bill | $436.54 | $436.54 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-446.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $446.66 | $446.66 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-304.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $304.50 | $304.50 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-333.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $333.86 | $333.86 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-210.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $210.96 | $210.96 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-714.51 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $714.51 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $725.11 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $43.61 | $714.51 |
| 01/01/1991 | BILL | 1990 Tax Bill | $670.90 | $670.90 |