Tax Account 15-212-53-007
Owners
GRAY DEAN D/GRAY TERRA D
3318 PETALINA CT
PUEBLO, CO 81005-3527
Account Summary
| Account ID | 15-212-53-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3527 PETALINA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,172.29 |
| Taxed incl Special Assessments | $3,172.29 |
| Paid | $3,172.29 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $3,172.29 | $0.00 | $0.00 | $3,172.29 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,027.00 | $0.00 | $0.00 | $3,027.00 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,058.90 | $0.00 | $0.00 | $3,058.90 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,034.36 | $0.00 | $0.00 | $3,034.36 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,129.78 | $0.00 | $0.00 | $3,129.78 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,474.88 | $0.00 | $0.00 | $2,474.88 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,429.06 | $0.00 | $0.00 | $2,429.06 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,131.52 | $0.00 | $0.00 | $2,131.52 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,152.12 | $0.00 | $0.00 | $2,152.12 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,144.64 | $0.00 | $0.00 | $2,144.64 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,136.86 | $0.00 | $0.00 | $2,136.86 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,065.22 | $0.00 | $0.00 | $2,065.22 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,069.70 | $0.00 | $0.00 | $2,069.70 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,136.62 | $0.00 | $0.00 | $2,136.62 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,067.58 | $0.00 | $0.00 | $2,067.58 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,303.54 | $0.00 | $0.00 | $2,303.54 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,236.82 | $0.00 | $0.00 | $2,236.82 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,928.58 | $0.00 | $0.00 | $1,928.58 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,961.38 | $0.00 | $0.00 | $1,961.38 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,804.50 | $0.00 | $0.00 | $1,804.50 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,283.98 | $0.00 | $0.00 | $1,283.98 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1,117.18 | $0.00 | $0.00 | $1,117.18 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $132.20 | $0.00 | $0.00 | $132.20 | $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 | 64.03 | 64.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.26 | 65.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.26 | 65.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.26 | 55.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.26 | 55.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.12 | 43.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.12 | 43.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.74 | 42.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.74 | 42.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,586.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,586.15 | $1,586.14 |
| 01/19/2026 | Bill | GRAY DEAN D/GRAY TERRA D | $3,172.29 | $3,172.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,480.54 | $32.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.96 | $1,513.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,480.54 | $1,546.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,027.00 | $3,027.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,496.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.96 | $1,496.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,496.49 | $1,529.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.96 | $3,025.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,058.90 | $3,058.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,489.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-27.91 | $1,489.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,489.27 | $1,517.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-27.91 | $3,006.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,034.36 | $3,034.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-27.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,536.98 | $27.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-27.91 | $1,564.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,536.98 | $1,592.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,129.78 | $3,129.78 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,215.66 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-21.78 | $1,215.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.78 | $1,237.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,215.66 | $1,259.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,474.88 | $2,474.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,192.75 | $21.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,192.75 | $1,214.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.78 | $2,407.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,429.06 | $2,429.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,044.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-21.08 | $1,044.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,044.68 | $1,065.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.08 | $2,110.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,131.52 | $2,131.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,054.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-21.08 | $1,054.98 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-21.08 | $1,076.06 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,054.98 | $1,097.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,152.12 | $2,152.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,058.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.17 | $1,058.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,058.15 | $1,072.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.17 | $2,130.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,144.64 | $2,144.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.17 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,054.26 | $14.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.17 | $1,068.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,054.26 | $1,082.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,136.86 | $2,136.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,018.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.67 | $1,018.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.67 | $1,032.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,018.94 | $1,046.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,065.22 | $2,065.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.67 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,021.18 | $13.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-13.67 | $1,034.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,021.18 | $1,048.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,069.70 | $2,069.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-14.01 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,054.30 | $14.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,054.30 | $1,068.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-14.01 | $2,122.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,136.62 | $2,136.62 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,033.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,033.79 | $1,033.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,067.58 | $2,067.58 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,151.77 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,151.77 | $1,151.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,303.54 | $2,303.54 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,118.41 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,118.41 | $1,118.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,236.82 | $2,236.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-964.29 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-964.29 | $964.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,928.58 | $1,928.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-980.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-980.69 | $980.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,961.38 | $1,961.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-902.25 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-902.25 | $902.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,804.50 | $1,804.50 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-641.99 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-641.99 | $641.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,283.98 | $1,283.98 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,117.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,117.18 | $1,117.18 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-132.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $132.20 | $132.20 |