Tax Account 15-164-39-020
Owners
GRAHAM MATHEW B/GRAHAM DONNA L
5 CASITA CT
PUEBLO, CO 81005-2972
Account Summary
| Account ID | 15-164-39-020 |
|---|---|
| Account Type | Real Estate |
| Location | 5 CASITA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,765.35 |
| Taxed incl Special Assessments | $2,765.35 |
| Paid | $2,765.35 |
| 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 | $2,765.35 | $0.00 | $0.00 | $2,765.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,550.00 | $0.00 | $0.00 | $2,550.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,577.34 | $0.00 | $0.00 | $2,577.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,031.12 | $0.00 | $0.00 | $2,031.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,095.94 | $0.00 | $0.00 | $2,095.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,040.10 | $0.00 | $20.40 | $2,060.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,040.52 | $0.00 | $0.00 | $2,040.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,756.76 | $0.00 | $0.00 | $1,756.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,774.30 | $0.00 | $0.00 | $1,774.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,719.76 | $0.00 | $0.00 | $1,719.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,713.30 | $0.00 | $0.00 | $1,713.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,675.68 | $0.00 | $0.00 | $1,675.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,679.42 | $0.00 | $0.00 | $1,679.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,749.71 | $0.00 | $0.00 | $1,749.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,691.32 | $0.00 | $0.00 | $1,691.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,832.76 | $0.00 | $0.00 | $1,832.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,776.92 | $0.00 | $0.00 | $1,776.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,825.98 | $0.00 | $0.00 | $1,825.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,858.72 | $0.00 | $0.00 | $1,858.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,719.68 | $0.00 | $0.00 | $1,719.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,645.76 | $0.00 | $0.00 | $1,645.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,664.78 | $0.00 | $0.00 | $1,664.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,641.40 | $0.00 | $0.00 | $1,641.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,798.84 | $0.00 | $0.00 | $1,798.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,623.68 | $0.00 | $0.00 | $1,623.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,508.72 | $0.00 | $0.00 | $1,508.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,482.00 | $0.00 | $0.00 | $1,482.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,412.88 | $0.00 | $7.06 | $1,419.94 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $541.28 | $0.00 | $0.00 | $541.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $57.36 | $0.00 | $0.00 | $57.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $58.72 | $0.00 | $0.00 | $58.72 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.63 | 59.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.59 | 59.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.59 | 59.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.30 | 37.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.30 | 37.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.54 | 35.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.45 | 23.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,382.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,382.68 | $1,382.67 |
| 01/19/2026 | Bill | GRAHAM MATHEW B/GRAHAM DONNA L | $2,765.35 | $2,765.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,245.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.59 | $1,245.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.59 | $1,275.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,245.41 | $1,304.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,550.00 | $2,550.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,259.08 | $29.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,259.08 | $1,288.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.59 | $2,547.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,577.34 | $2,577.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-995.94 | $19.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-995.94 | $1,015.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.62 | $2,011.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,031.12 | $2,031.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,028.35 | $19.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,028.35 | $1,047.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.62 | $2,076.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,095.94 | $2,095.94 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-19.22 | $0.00 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,021.23 | $19.22 |
| 07/22/2021 | INTEREST | 2020 Interest/Penalty | $20.40 | $1,040.45 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-18.84 | $1,020.05 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,001.21 | $1,038.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,040.10 | $2,040.10 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-18.84 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,001.42 | $18.84 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-18.84 | $1,020.26 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,001.42 | $1,039.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,040.52 | $2,040.52 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-860.43 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-17.95 | $860.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-860.43 | $878.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.95 | $1,738.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,756.76 | $1,756.76 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-869.20 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-17.95 | $869.20 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.95 | $887.15 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-869.20 | $905.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,774.30 | $1,774.30 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.74 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-848.14 | $11.74 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-848.14 | $859.88 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.74 | $1,708.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,719.76 | $1,719.76 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.74 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-844.91 | $11.74 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-844.91 | $856.65 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.74 | $1,701.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,713.30 | $1,713.30 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.46 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-826.38 | $11.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-826.38 | $837.84 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.46 | $1,664.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,675.68 | $1,675.68 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.46 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-828.25 | $11.46 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.46 | $839.71 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-828.25 | $851.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,679.42 | $1,679.42 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.84 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-863.01 | $11.84 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-863.01 | $874.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.85 | $1,737.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,749.71 | $1,749.71 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-845.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-845.66 | $845.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,691.32 | $1,691.32 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-916.38 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-916.38 | $916.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,832.76 | $1,832.76 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-888.46 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-888.46 | $888.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,776.92 | $1,776.92 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-912.99 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-912.99 | $912.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,825.98 | $1,825.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-929.36 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-929.36 | $929.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,858.72 | $1,858.72 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-859.84 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-859.84 | $859.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,719.68 | $1,719.68 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-822.88 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-822.88 | $822.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,645.76 | $1,645.76 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-832.39 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-832.39 | $832.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,664.78 | $1,664.78 |
| 03/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,641.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,641.40 | $1,641.40 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-899.42 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-899.42 | $899.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,798.84 | $1,798.84 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-811.84 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-811.84 | $811.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,623.68 | $1,623.68 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-754.36 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-754.36 | $754.36 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,508.72 | $1,508.72 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-741.00 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-741.00 | $741.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,482.00 | $1,482.00 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-706.44 | $0.00 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-713.50 | $706.44 |
| 04/06/1999 | INTEREST | 1998 Interest/Penalty | $7.06 | $1,419.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,412.88 | $1,412.88 |
| 03/31/1998 | PAYMENT | 1997 - Bill Payment | $-270.64 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-270.64 | $270.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $541.28 | $541.28 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-57.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $57.36 | $57.36 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-58.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $58.72 | $58.72 |