Tax Account 15-211-05-009
Owners
GRAHAM PAMELA J
5 PASADENA DR
PUEBLO, CO 81005-2985
Account Summary
| Account ID | 15-211-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 5 PASADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,428.41 |
| Taxed incl Special Assessments | $2,428.41 |
| Paid | $2,428.41 |
| 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 | $2,428.41 | $0.00 | $0.00 | $2,428.41 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,074.82 | $0.00 | $0.00 | $2,074.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,097.06 | $0.00 | $0.00 | $2,097.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,943.76 | $0.00 | $0.00 | $1,943.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,005.32 | $0.00 | $0.00 | $2,005.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,970.44 | $0.00 | $0.00 | $1,970.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,971.46 | $0.00 | $0.00 | $1,971.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,696.76 | $0.00 | $0.00 | $1,696.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,713.70 | $0.00 | $0.00 | $1,713.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,633.34 | $0.00 | $0.00 | $1,633.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,627.22 | $0.00 | $0.00 | $1,627.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,609.30 | $0.00 | $0.00 | $1,609.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,612.90 | $0.00 | $0.00 | $1,612.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,682.12 | $0.00 | $0.00 | $1,682.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,625.98 | $0.00 | $0.00 | $1,625.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,791.14 | $0.00 | $0.00 | $1,791.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,736.82 | $0.00 | $0.00 | $1,736.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,801.92 | $0.00 | $0.00 | $1,801.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,834.24 | $0.00 | $0.00 | $1,834.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,723.60 | $0.00 | $0.00 | $1,723.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,649.50 | $0.00 | $0.00 | $1,649.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,648.14 | $0.00 | $0.00 | $1,648.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,625.00 | $0.00 | $0.00 | $1,625.00 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.48 | 52.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.99 | 49.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.99 | 49.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.16 | 37.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.16 | 37.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | 34.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | 34.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,214.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,214.21 | $1,214.20 |
| 01/19/2026 | Bill | GRAHAM PAMELA J | $2,428.41 | $2,428.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,012.67 | $24.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.74 | $1,037.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,012.67 | $1,062.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,074.82 | $2,074.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,023.79 | $24.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.74 | $1,048.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,023.79 | $1,073.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,097.06 | $2,097.06 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-953.11 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-18.77 | $953.11 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-953.11 | $971.88 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.77 | $1,924.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,943.76 | $1,943.76 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-18.77 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-983.89 | $18.77 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-18.77 | $1,002.66 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-983.89 | $1,021.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,005.32 | $2,005.32 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-18.20 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-967.02 | $18.20 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-18.20 | $985.22 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-967.02 | $1,003.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,970.44 | $1,970.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-967.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.20 | $967.53 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-18.20 | $985.73 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-967.53 | $1,003.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,971.46 | $1,971.46 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-17.33 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-831.05 | $17.33 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-17.33 | $848.38 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-831.05 | $865.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,696.76 | $1,696.76 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-17.33 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-839.52 | $17.33 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-17.33 | $856.85 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-839.52 | $874.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,713.70 | $1,713.70 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-11.15 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-805.52 | $11.15 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-11.15 | $816.67 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-805.52 | $827.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,633.34 | $1,633.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-802.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.15 | $802.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.15 | $813.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-802.46 | $824.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,627.22 | $1,627.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-793.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.01 | $793.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-793.64 | $804.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.01 | $1,598.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,609.30 | $1,609.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-795.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.01 | $795.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.01 | $806.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-795.44 | $817.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,612.90 | $1,612.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.39 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-829.67 | $11.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-829.67 | $841.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.39 | $1,670.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,682.12 | $1,682.12 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-812.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-812.99 | $812.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,625.98 | $1,625.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-895.57 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-895.57 | $895.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,791.14 | $1,791.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-868.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-868.41 | $868.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,736.82 | $1,736.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-900.96 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-900.96 | $900.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,801.92 | $1,801.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-917.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-917.12 | $917.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,834.24 | $1,834.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-861.80 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-861.80 | $861.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,723.60 | $1,723.60 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-824.75 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-824.75 | $824.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,649.50 | $1,649.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-824.07 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-824.07 | $824.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,648.14 | $1,648.14 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-812.50 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-812.50 | $812.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,625.00 | $1,625.00 |