Tax Account 15-142-25-005
Owners
GRAHAM GREGORY
2721 WINNIPEG ST
PUEBLO, CO 81004-4233
Account Summary
| Account ID | 15-142-25-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2721 WINNIPEG ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,539.56 |
| Taxed incl Special Assessments | $1,539.56 |
| Paid | $1,539.56 |
| 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 | $1,539.56 | $0.00 | $0.00 | $1,539.56 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,067.92 | $0.00 | $0.00 | $1,067.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,079.32 | $0.00 | $0.00 | $1,079.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,041.36 | $0.00 | $0.00 | $1,041.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,073.36 | $0.00 | $0.00 | $1,073.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $768.18 | $0.00 | $0.00 | $768.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $768.14 | $0.00 | $0.00 | $768.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $540.70 | $0.00 | $0.00 | $540.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $546.10 | $0.00 | $0.00 | $546.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $440.30 | $0.00 | $0.00 | $440.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $438.66 | $0.00 | $0.00 | $438.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $197.66 | $0.00 | $0.00 | $197.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $198.12 | $0.00 | $0.00 | $198.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $228.22 | $0.00 | $0.00 | $228.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $435.38 | $0.00 | $0.00 | $435.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $582.14 | $0.00 | $0.00 | $582.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $564.98 | $0.00 | $0.00 | $564.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $579.06 | $0.00 | $0.00 | $579.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $589.44 | $0.00 | $0.00 | $589.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $579.10 | $0.00 | $0.00 | $579.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $554.20 | $0.00 | $0.00 | $554.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $599.94 | $0.00 | $0.00 | $599.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $591.52 | $0.00 | $0.00 | $591.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $713.46 | $0.00 | $0.00 | $713.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $610.60 | $0.00 | $0.00 | $610.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $259.92 | $0.00 | $0.00 | $259.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $73.30 | $0.00 | $0.00 | $73.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | GRAHAM GREGORY CHECK 797 C AM | $-1,539.56 | $0.00 |
| 01/19/2026 | BILL | GRAHAM GREGORY | $1,539.56 | $1,539.56 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-28.96 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,038.96 | $28.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,067.92 | $1,067.92 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-28.96 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,050.36 | $28.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,079.32 | $1,079.32 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-20.10 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,021.26 | $20.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,041.36 | $1,041.36 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-10.05 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-526.63 | $10.05 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-10.05 | $536.68 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-526.63 | $546.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,073.36 | $1,073.36 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-7.09 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-377.00 | $7.09 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-7.09 | $384.09 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-377.00 | $391.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $768.18 | $768.18 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-7.09 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-376.98 | $7.09 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-7.09 | $384.07 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-376.98 | $391.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $768.14 | $768.14 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-264.83 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-5.52 | $264.83 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-5.52 | $270.35 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-264.83 | $275.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $540.70 | $540.70 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-5.52 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-267.53 | $5.52 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-5.52 | $273.05 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-267.53 | $278.57 |
| 01/01/2018 | BILL | 2017 Tax Bill | $546.10 | $546.10 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-217.14 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-3.01 | $217.14 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-217.14 | $220.15 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.01 | $437.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $440.30 | $440.30 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-432.64 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-6.02 | $432.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $438.66 | $438.66 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.34 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-192.32 | $5.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $197.66 | $197.66 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.67 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-96.39 | $2.67 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.67 | $99.06 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-96.39 | $101.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $198.12 | $198.12 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.05 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-111.06 | $3.05 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-111.06 | $114.11 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.05 | $225.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $228.22 | $228.22 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-217.69 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-217.69 | $217.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $435.38 | $435.38 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-291.07 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-291.07 | $291.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $582.14 | $582.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-282.49 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-282.49 | $282.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $564.98 | $564.98 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-579.06 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $579.06 | $579.06 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-294.72 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-294.72 | $294.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $589.44 | $589.44 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-289.55 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-289.55 | $289.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $579.10 | $579.10 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-277.10 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-277.10 | $277.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $554.20 | $554.20 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-599.94 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $599.94 | $599.94 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-295.76 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-295.76 | $295.76 |
| 01/01/2004 | BILL | 2003 Tax Bill | $591.52 | $591.52 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-356.73 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-356.73 | $356.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $713.46 | $713.46 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-610.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $610.60 | $610.60 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-259.92 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $259.92 | $259.92 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-73.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $73.30 | $73.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-5.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |