Tax Account 18-000-00-024
Owners
GRAY J G/GRAY T L/GRAY W J/GRAY R W/GRAY H L
557 S TEE OFF LN
PUEBLO WEST, CO 81007-1877
Account Summary
| Account ID | 18-000-00-024 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8.60 |
| Taxed incl Special Assessments | $8.60 |
| Paid | $8.86 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $8.60 | $0.00 | $0.26 | $8.86 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $9.33 | $10.00 | $0.56 | $19.89 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $9.45 | $0.00 | $0.38 | $9.83 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $9.35 | $0.00 | $0.28 | $9.63 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $10.09 | $0.00 | $0.30 | $10.39 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $10.11 | $0.00 | $0.40 | $10.51 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $9.77 | $0.00 | $0.39 | $10.16 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $9.23 | $10.00 | $0.55 | $19.78 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $9.24 | $0.00 | $0.28 | $9.52 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $8.57 | $0.00 | $0.26 | $8.83 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $8.52 | $0.00 | $0.17 | $8.69 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $7.72 | $0.00 | $0.00 | $7.72 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $7.65 | $0.00 | $0.31 | $7.96 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $7.18 | $0.00 | $0.07 | $7.25 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $7.16 | $0.00 | $0.00 | $7.16 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $7.01 | $0.00 | $0.00 | $7.01 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $7.09 | $0.00 | $0.07 | $7.16 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $7.09 | $0.00 | $0.21 | $7.30 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $7.23 | $0.00 | $0.00 | $7.23 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $7.87 | $0.00 | $0.00 | $7.87 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $7.61 | $10.00 | $0.53 | $18.14 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $7.36 | $10.00 | $0.44 | $17.80 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $7.24 | $0.00 | $0.00 | $7.24 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $7.02 | $0.00 | $0.21 | $7.23 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $6.53 | $0.00 | $0.00 | $6.53 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $6.46 | $10.00 | $0.39 | $16.85 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $6.51 | $0.00 | $0.20 | $6.71 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $6.68 | $0.00 | $0.00 | $6.68 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $6.84 | $0.00 | $0.00 | $6.84 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $7.30 | $13.50 | $0.44 | $21.24 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $7.28 | $13.50 | $0.36 | $21.14 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $6.59 | $0.00 | $0.13 | $6.72 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $6.59 | $0.00 | $0.13 | $6.72 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $6.59 | $10.98 | $0.40 | $17.97 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $6.59 | $0.00 | $0.00 | $6.59 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $6.28 | $0.00 | $0.00 | $6.28 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .02 | .02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2026 | PAYMENT | DOW BETTY SUE/DOW WILLIAM MORGA/SALAMENO BETTY LORENE PAYIT PAID BY PAYMENT PROVIDER API | $-8.86 | $35.89 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $0.26 | $44.75 |
| 01/19/2026 | BILL | GRAY J G/GRAY T L/GRAY W J/GRAY R W/GRAY H L | $8.60 | $44.49 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $35.89 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-9.89 | $45.89 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $55.78 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $0.56 | $45.78 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $35.89 | $45.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $9.33 | $9.33 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.83 | $0.00 |
| 08/12/2024 | INTEREST | 2023 Interest/Penalty | $0.38 | $9.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $9.45 | $9.45 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-9.63 | $0.00 |
| 07/20/2023 | INTEREST | 2022 Interest/Penalty | $0.28 | $9.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $9.35 | $9.35 |
| 07/29/2022 | LIEN | 2020 Redemption Payment | $-17.37 | $0.00 |
| 07/29/2022 | LIEN | 2020 Redemption Interest/Fee | $1.86 | $17.37 |
| 07/29/2022 | LIEN | 2019 Redemption Payment | $-18.80 | $15.51 |
| 07/29/2022 | LIEN | 2019 Redemption Interest/Fee | $3.64 | $34.31 |
| 07/29/2022 | LIEN | 2018 Redemption Payment | $-52.27 | $30.67 |
| 07/29/2022 | LIEN | 2018 Redemption Interest/Fee | $18.49 | $82.94 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-10.39 | $64.45 |
| 07/18/2022 | INTEREST | 2021 Interest/Penalty | $0.30 | $74.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $10.09 | $74.54 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-10.51 | $64.45 |
| 08/11/2021 | INTEREST | 2020 Interest/Penalty | $0.40 | $74.96 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $15.51 | $74.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $10.11 | $59.05 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $10.16 | $48.94 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-20.32 | $38.78 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $0.39 | $59.10 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $15.16 | $58.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $9.77 | $43.55 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $33.78 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-9.78 | $43.78 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $0.55 | $53.56 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $53.01 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $33.78 | $43.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $9.23 | $9.23 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-9.52 | $0.00 |
| 08/02/2018 | INTEREST | 2017 Interest/Penalty | $0.28 | $9.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $9.24 | $9.24 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-8.83 | $0.00 |
| 07/07/2017 | INTEREST | 2016 Interest/Penalty | $0.26 | $8.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $8.57 | $8.57 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.69 | $0.00 |
| 06/09/2016 | INTEREST | 2015 Interest/Penalty | $0.17 | $8.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $8.52 | $8.52 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-7.72 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $7.72 | $7.72 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-7.96 | $0.00 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $0.31 | $7.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $7.65 | $7.65 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-7.23 | $0.02 |
| 06/04/2013 | INTEREST | 2012 Interest/Penalty | $0.07 | $7.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $7.18 | $7.18 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-7.16 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $7.16 | $7.16 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-7.01 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $7.01 | $7.01 |
| 05/24/2010 | PAYMENT | 2009 - Bill Payment | $-7.16 | $0.00 |
| 05/24/2010 | INTEREST | 2009 Interest/Penalty | $0.07 | $7.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $7.09 | $7.09 |
| 07/28/2009 | PAYMENT | 2008 - Bill Payment | $-7.30 | $0.00 |
| 07/28/2009 | INTEREST | 2008 Interest/Penalty | $0.21 | $7.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $7.09 | $7.09 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-7.23 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $7.23 | $7.23 |
| 05/17/2007 | LIEN | 2005 Redemption Payment | $-31.08 | $0.00 |
| 05/17/2007 | LIEN | 2005 Redemption Interest/Fee | $8.94 | $31.08 |
| 05/15/2007 | PAYMENT | 2006 - Bill Payment | $-7.87 | $22.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $7.87 | $30.01 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $22.14 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-8.14 | $32.14 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $0.53 | $40.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $39.75 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $22.14 | $29.75 |
| 01/01/2006 | BILL | 2005 Tax Bill | $7.61 | $7.61 |
| 11/28/2005 | LIEN | 2004 Redemption Payment | $-29.31 | $0.00 |
| 11/28/2005 | LIEN | 2004 Redemption Interest/Fee | $7.51 | $29.31 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-7.80 | $21.80 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $29.60 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $39.60 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $0.44 | $29.60 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $21.80 | $29.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $7.36 | $7.36 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-7.24 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $7.24 | $7.24 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-7.23 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $0.21 | $7.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $7.02 | $7.02 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-6.53 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $6.53 | $6.53 |
| 12/21/2001 | LIEN | 2000 Redemption Payment | $-28.48 | $0.00 |
| 12/21/2001 | LIEN | 2000 Redemption Interest/Fee | $7.63 | $28.48 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-6.85 | $20.85 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $27.70 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $0.39 | $37.70 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $37.31 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $20.85 | $27.31 |
| 01/01/2001 | BILL | 2000 Tax Bill | $6.46 | $6.46 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-6.71 | $0.00 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $0.20 | $6.71 |
| 01/01/2000 | BILL | 1999 Tax Bill | $6.51 | $6.51 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-6.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $6.68 | $6.68 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-6.84 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $6.84 | $6.84 |
| 11/25/1997 | LIEN | 1996 Redemption Payment | $-32.83 | $0.00 |
| 11/25/1997 | LIEN | 1996 Redemption Interest/Fee | $7.59 | $32.83 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-7.74 | $25.24 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $32.98 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $46.48 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $0.44 | $32.98 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $25.24 | $32.54 |
| 01/01/1997 | BILL | 1996 Tax Bill | $7.30 | $7.30 |
| 09/23/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 09/23/1996 | PAYMENT | 1995 - Bill Payment | $-7.64 | $13.50 |
| 09/23/1996 | INTEREST | 1995 Interest/Penalty | $0.36 | $21.14 |
| 09/23/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $20.78 |
| 01/01/1996 | BILL | 1995 Tax Bill | $7.28 | $7.28 |
| 12/27/1995 | LIEN | 1994 Redemption Payment | $-12.54 | $0.00 |
| 12/27/1995 | LIEN | 1994 Redemption Interest/Fee | $0.82 | $12.54 |
| 12/27/1995 | LIEN | 1993 Redemption Payment | $-13.95 | $11.72 |
| 12/27/1995 | LIEN | 1993 Redemption Interest/Fee | $2.23 | $25.67 |
| 12/27/1995 | LIEN | 1992 Redemption Payment | $-34.90 | $23.44 |
| 12/27/1995 | LIEN | 1992 Redemption Interest/Fee | $12.93 | $58.34 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $11.72 | $45.41 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-6.72 | $33.69 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $0.13 | $40.41 |
| 01/01/1995 | BILL | 1994 Tax Bill | $6.59 | $40.28 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-6.72 | $33.69 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $11.72 | $40.41 |
| 06/20/1994 | INTEREST | 1993 Interest/Penalty | $0.13 | $28.69 |
| 01/01/1994 | BILL | 1993 Tax Bill | $6.59 | $28.56 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-6.99 | $21.97 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $28.96 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $39.94 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $0.40 | $28.96 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $21.97 | $28.56 |
| 01/01/1993 | BILL | 1992 Tax Bill | $6.59 | $6.59 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-6.59 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $6.59 | $6.59 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-6.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $6.28 | $6.28 |