Tax Account 15-142-02-030
Owners
AXWORTHY KALEB GRAHM
2623 HOLMES ST
PUEBLO, CO 81004-4126
Account Summary
| Account ID | 15-142-02-030 |
|---|---|
| Account Type | Real Estate |
| Location | 2623 HOLMES ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,135.53 |
| Taxed incl Special Assessments | $1,135.53 |
| Paid | $1,135.53 |
| 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 | 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 | $1,135.53 | $0.00 | $0.00 | $1,135.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $674.74 | $0.00 | $0.00 | $674.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $682.88 | $0.00 | $0.00 | $682.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $841.86 | $0.00 | $0.00 | $841.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $388.18 | $0.00 | $0.00 | $388.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $253.10 | $0.00 | $0.00 | $253.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $252.56 | $0.00 | $0.00 | $252.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $191.96 | $0.00 | $0.00 | $191.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $193.84 | $0.00 | $0.00 | $193.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $176.38 | $0.00 | $0.00 | $176.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $175.74 | $0.00 | $0.00 | $175.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $189.28 | $0.00 | $3.78 | $193.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $189.72 | $10.00 | $11.39 | $211.11 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $220.04 | $0.00 | $3.30 | $223.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $419.72 | $10.00 | $25.18 | $454.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $481.94 | $10.00 | $28.92 | $520.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $467.48 | $10.00 | $28.05 | $505.53 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $246.06 | $0.00 | $4.92 | $250.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $500.94 | $0.00 | $0.00 | $500.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $463.68 | $0.00 | $0.00 | $463.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $443.74 | $0.00 | $0.00 | $443.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $404.20 | $0.00 | $0.00 | $404.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $398.54 | $0.00 | $0.00 | $398.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $425.04 | $0.00 | $0.00 | $425.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $383.66 | $0.00 | $0.00 | $383.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $347.66 | $0.00 | $0.00 | $347.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $341.50 | $0.00 | $0.00 | $341.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $346.08 | $0.00 | $0.00 | $346.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $349.54 | $0.00 | $0.00 | $349.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $328.38 | $0.00 | $0.00 | $328.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $336.16 | $0.00 | $0.00 | $336.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $335.68 | $0.00 | $0.00 | $335.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $335.68 | $0.00 | $0.00 | $335.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $368.70 | $0.00 | $0.00 | $368.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $368.70 | $0.00 | $0.00 | $368.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $371.46 | $0.00 | $0.00 | $371.46 | $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 | 24.08 | 24.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-567.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-567.77 | $567.76 |
| 01/19/2026 | BILL | AXWORTHY KALEB GRAHM | $1,135.53 | $1,135.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-326.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.48 | $326.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.48 | $337.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-326.89 | $347.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $674.74 | $674.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-330.96 | $10.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.48 | $341.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-330.96 | $351.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $682.88 | $682.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-412.79 | $8.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.14 | $420.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-412.79 | $429.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $841.86 | $841.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-186.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.13 | $186.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-186.96 | $194.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.13 | $381.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.18 | $388.18 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-9.16 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-243.94 | $9.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $253.10 | $253.10 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-4.58 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-121.70 | $4.58 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-121.70 | $126.28 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-4.58 | $247.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $252.56 | $252.56 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-3.84 | $0.00 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-92.14 | $3.84 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-3.84 | $95.98 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-92.14 | $99.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $191.96 | $191.96 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-93.08 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.84 | $93.08 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-3.84 | $96.92 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-93.08 | $100.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $193.84 | $193.84 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-85.81 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.38 | $85.81 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-85.81 | $88.19 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.38 | $174.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $176.38 | $176.38 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.38 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-85.49 | $2.38 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-85.49 | $87.87 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.38 | $173.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $175.74 | $175.74 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.20 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-187.86 | $5.20 |
| 06/11/2015 | INTEREST | 2014 Interest/Penalty | $3.78 | $193.06 |
| 06/11/2015 | LIEN | 2013 Redemption Payment | $-246.86 | $189.28 |
| 06/11/2015 | LIEN | 2013 Redemption Interest/Fee | $23.75 | $436.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $189.28 | $412.39 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-195.70 | $223.11 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $418.81 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $428.81 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $434.22 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $11.39 | $424.22 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $223.11 | $412.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $189.72 | $189.72 |
| 10/09/2013 | LIEN | 2012 Redemption Payment | $-121.28 | $0.00 |
| 10/09/2013 | LIEN | 2012 Redemption Interest/Fee | $2.96 | $121.28 |
| 10/09/2013 | LIEN | 2011 Redemption Payment | $-524.52 | $118.32 |
| 10/09/2013 | LIEN | 2011 Redemption Interest/Fee | $57.62 | $642.84 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-3.03 | $585.22 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-110.29 | $588.25 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $3.30 | $698.54 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $118.32 | $695.24 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.94 | $576.92 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-107.08 | $579.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $220.04 | $686.94 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-444.90 | $466.90 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $911.80 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $921.80 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $25.18 | $911.80 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $466.90 | $886.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $419.72 | $419.72 |
| 10/26/2011 | PAYMENT | 2010 - Bill Payment | $-510.86 | $0.00 |
| 10/26/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $510.86 |
| 10/26/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $520.86 |
| 10/26/2011 | INTEREST | 2010 Interest/Penalty | $28.92 | $510.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $481.94 | $481.94 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-495.53 | $10.00 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $505.53 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $28.05 | $495.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $467.48 | $467.48 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-250.98 | $0.00 |
| 06/03/2009 | INTEREST | 2008 Interest/Penalty | $4.92 | $250.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $246.06 | $246.06 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-500.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $500.94 | $500.94 |
| 05/15/2007 | PAYMENT | 2006 - Bill Payment | $-231.84 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-231.84 | $231.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $463.68 | $463.68 |
| 03/22/2006 | PAYMENT | 2005 - Bill Payment | $-443.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $443.74 | $443.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-202.10 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-202.10 | $202.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $404.20 | $404.20 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-199.27 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-199.27 | $199.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $398.54 | $398.54 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-212.52 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-212.52 | $212.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $425.04 | $425.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-191.83 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-191.83 | $191.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $383.66 | $383.66 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-173.83 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-173.83 | $173.83 |
| 01/01/2001 | BILL | 2000 Tax Bill | $347.66 | $347.66 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-170.75 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-170.75 | $170.75 |
| 01/01/2000 | BILL | 1999 Tax Bill | $341.50 | $341.50 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-173.04 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-173.04 | $173.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $346.08 | $346.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-174.77 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-174.77 | $174.77 |
| 01/01/1998 | BILL | 1997 Tax Bill | $349.54 | $349.54 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-164.19 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-164.19 | $164.19 |
| 01/01/1997 | BILL | 1996 Tax Bill | $328.38 | $328.38 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-168.08 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-168.08 | $168.08 |
| 01/01/1996 | BILL | 1995 Tax Bill | $336.16 | $336.16 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-335.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $335.68 | $335.68 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-335.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $335.68 | $335.68 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-368.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $368.70 | $368.70 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-368.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $368.70 | $368.70 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-371.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $371.46 | $371.46 |