Tax Account 15-164-09-024
Owners
GRAVES DELANTY
3937 HOLLYBROOK LN
PUEBLO, CO 81005-3050
RUITER JESSICA
Account Summary
| Account ID | 15-164-09-024 |
|---|---|
| Account Type | Real Estate |
| Location | 3937 HOLLYBROOK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,741.24 |
| Taxed incl Special Assessments | $1,741.24 |
| Paid | $1,741.24 |
| 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 | $1,741.24 | $0.00 | $0.00 | $1,741.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,774.32 | $0.00 | $0.00 | $1,774.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,793.32 | $0.00 | $0.00 | $1,793.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,599.30 | $0.00 | $0.00 | $1,599.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,649.88 | $0.00 | $0.00 | $1,649.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,180.06 | $0.00 | $0.00 | $1,180.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,180.80 | $0.00 | $0.00 | $1,180.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $915.56 | $0.00 | $0.00 | $915.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $924.72 | $0.00 | $13.87 | $938.59 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $939.28 | $0.00 | $0.00 | $939.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $935.76 | $0.00 | $0.00 | $935.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $909.58 | $0.00 | $0.00 | $909.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $911.62 | $0.00 | $0.00 | $911.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $985.75 | $0.00 | $0.00 | $985.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $952.84 | $0.00 | $0.00 | $952.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,086.36 | $0.00 | $0.00 | $1,086.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,053.40 | $0.00 | $0.00 | $1,053.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,081.34 | $0.00 | $0.00 | $1,081.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,100.74 | $0.00 | $0.00 | $1,100.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,019.28 | $0.00 | $0.00 | $1,019.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $975.48 | $0.00 | $0.00 | $975.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $930.74 | $0.00 | $0.00 | $930.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $917.68 | $0.00 | $0.00 | $917.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,004.74 | $0.00 | $0.00 | $1,004.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $906.90 | $0.00 | $0.00 | $906.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $865.88 | $0.00 | $0.00 | $865.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $850.54 | $0.00 | $0.00 | $850.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $801.36 | $0.00 | $0.00 | $801.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $809.38 | $0.00 | $0.00 | $809.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $745.58 | $0.00 | $0.00 | $745.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $763.22 | $0.00 | $0.00 | $763.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $757.58 | $0.00 | $0.00 | $757.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $757.58 | $0.00 | $0.00 | $757.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $811.70 | $0.00 | $0.00 | $811.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $811.70 | $0.00 | $0.00 | $811.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $805.26 | $0.00 | $0.00 | $805.26 | $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 | 36.91 | 37.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.93 | 43.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.93 | 43.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.22 | 13.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1051971 C KW | $-870.62 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001013 | $-870.62 | $870.62 |
| 01/19/2026 | BILL | JANSEN ROBERT JON | $1,741.24 | $1,741.24 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-21.68 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-865.48 | $21.68 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-865.48 | $887.16 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.68 | $1,752.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,774.32 | $1,774.32 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-874.98 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-21.68 | $874.98 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-21.68 | $896.66 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-874.98 | $918.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,793.32 | $1,793.32 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-15.45 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-784.20 | $15.45 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-784.20 | $799.65 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-15.45 | $1,583.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,599.30 | $1,599.30 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-809.49 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-15.45 | $809.49 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-15.45 | $824.94 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-809.49 | $840.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,649.88 | $1,649.88 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-579.13 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-10.90 | $579.13 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-10.90 | $590.03 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-579.13 | $600.93 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,180.06 | $1,180.06 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-579.50 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-10.90 | $579.50 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-10.90 | $590.40 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-579.50 | $601.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,180.80 | $1,180.80 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.35 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-448.43 | $9.35 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-448.43 | $457.78 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.35 | $906.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $915.56 | $915.56 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-9.63 | $0.00 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-466.60 | $9.63 |
| 08/08/2018 | INTEREST | 2017 Interest/Penalty | $13.87 | $476.23 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-453.01 | $462.36 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-9.35 | $915.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $924.72 | $924.72 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.41 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-463.23 | $6.41 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.41 | $469.64 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-463.23 | $476.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $939.28 | $939.28 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-461.47 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-6.41 | $461.47 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.41 | $467.88 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-461.47 | $474.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $935.76 | $935.76 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.22 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-448.57 | $6.22 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-448.57 | $454.79 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.22 | $903.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $909.58 | $909.58 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-449.59 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-6.22 | $449.59 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.22 | $455.81 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-449.59 | $462.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $911.62 | $911.62 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.67 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-486.20 | $6.67 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-486.20 | $492.87 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-6.68 | $979.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $985.75 | $985.75 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-476.42 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-476.42 | $476.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $952.84 | $952.84 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-543.18 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-543.18 | $543.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,086.36 | $1,086.36 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-526.70 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-526.70 | $526.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,053.40 | $1,053.40 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-540.67 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-540.67 | $540.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,081.34 | $1,081.34 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-550.37 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-550.37 | $550.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,100.74 | $1,100.74 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-509.64 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-509.64 | $509.64 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,019.28 | $1,019.28 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-487.74 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-487.74 | $487.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $975.48 | $975.48 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-465.37 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-465.37 | $465.37 |
| 01/01/2005 | BILL | 2004 Tax Bill | $930.74 | $930.74 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-458.84 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-458.84 | $458.84 |
| 01/01/2004 | BILL | 2003 Tax Bill | $917.68 | $917.68 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-502.37 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-502.37 | $502.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,004.74 | $1,004.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-453.45 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-453.45 | $453.45 |
| 01/01/2002 | BILL | 2001 Tax Bill | $906.90 | $906.90 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-432.94 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-432.94 | $432.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $865.88 | $865.88 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-425.27 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-425.27 | $425.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $850.54 | $850.54 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-400.68 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-400.68 | $400.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $801.36 | $801.36 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-404.69 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-404.69 | $404.69 |
| 01/01/1998 | BILL | 1997 Tax Bill | $809.38 | $809.38 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-372.79 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-372.79 | $372.79 |
| 01/01/1997 | BILL | 1996 Tax Bill | $745.58 | $745.58 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-381.61 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-381.61 | $381.61 |
| 01/01/1996 | BILL | 1995 Tax Bill | $763.22 | $763.22 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-757.58 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $757.58 | $757.58 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-757.58 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $757.58 | $757.58 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-811.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $811.70 | $811.70 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-811.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $811.70 | $811.70 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-805.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $805.26 | $805.26 |