Tax Account 47-241-10-214
Owners
GRAHAM WILLIAM C/GRAHAM CHARLENE B
37 BRIARGATE TER
PUEBLO, CO 81001-1745
Account Summary
| Account ID | 47-241-10-214 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $156.24 | $5.00 | $6.25 | $0.00 | $167.49 | $0.00 |
| 2023 REAL ESTATE TAXES | $157.74 | $14.00 | $11.04 | $0.00 | $182.78 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $65.84 | $10.00 | $3.95 | $79.79 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $66.18 | $0.00 | $0.07 | $66.25 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $64.54 | $0.00 | $0.00 | $64.54 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $65.04 | $0.00 | $1.30 | $66.34 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $65.20 | $0.00 | $0.00 | $65.20 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $65.28 | $0.00 | $0.00 | $65.28 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $65.38 | $0.00 | $0.65 | $66.03 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $61.94 | $0.00 | $0.00 | $61.94 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $61.78 | $0.00 | $0.00 | $61.78 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $61.40 | $0.00 | $2.46 | $63.86 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $61.66 | $0.00 | $0.00 | $61.66 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $61.50 | $0.00 | $0.00 | $61.50 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $62.04 | $10.80 | $8.40 | $81.24 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $62.52 | $0.00 | $0.00 | $62.52 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $62.56 | $10.80 | $7.81 | $81.17 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $62.70 | $10.80 | $3.76 | $77.26 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $67.66 | $0.00 | $1.35 | $69.01 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $65.26 | $10.80 | $4.57 | $80.63 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $69.88 | $0.00 | $3.49 | $73.37 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $68.96 | $0.00 | $2.76 | $71.72 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $67.56 | $0.00 | $2.70 | $70.26 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $62.94 | $0.00 | $0.63 | $63.57 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $63.90 | $0.00 | $0.64 | $64.54 | $0.00 | $0.00 | 11.0164 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .00 | .46 | .46 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .00 | .46 | .46 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GRAHAM WILLIAM C/GRAHAM CHARLENE B | $76.57 | $522.63 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $446.06 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $6.25 | $441.06 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $434.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $434.81 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $11.04 | $278.57 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $267.53 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $257.53 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $257.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $253.53 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.19 | $95.79 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $95.98 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-69.60 | $105.98 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $175.58 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $3.95 | $165.58 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $95.79 | $161.63 |
| 07/06/2023 | PAYMENT | 2021 - Bill Payment | $539.30 | $65.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $-473.46 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-603.82 | $-539.30 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-1.73 | $64.52 |
| 08/30/2022 | INTEREST | 2021 Interest/Penalty | $0.07 | $66.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $66.18 | $66.18 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-32.18 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.09 | $32.18 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.09 | $32.27 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-32.18 | $32.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $64.54 | $64.54 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-66.16 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $66.16 |
| 06/08/2020 | INTEREST | 2019 Interest/Penalty | $1.30 | $66.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $65.04 | $65.04 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-65.02 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $65.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $65.20 | $65.20 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-65.10 | $0.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $65.28 | $65.28 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-33.27 | $0.00 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.07 | $33.27 |
| 07/27/2017 | INTEREST | 2016 Interest/Penalty | $0.65 | $33.34 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.07 | $32.69 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-32.62 | $32.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $65.38 | $65.38 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-61.80 | $0.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $61.94 | $61.94 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-61.64 | $0.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $61.78 | $61.78 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-63.71 | $0.00 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.15 | $63.71 |
| 08/01/2014 | INTEREST | 2013 Interest/Penalty | $2.46 | $63.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $61.40 | $61.40 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-61.52 | $0.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $61.66 | $61.66 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-61.50 | $0.00 |
| 04/30/2012 | PAYMENT | 2010 - Bill Payment | $-70.44 | $61.50 |
| 04/30/2012 | PAYMENT | 2010 - Bill Payment | $-10.80 | $131.94 |
| 04/30/2012 | INTEREST | 2010 Interest/Penalty | $8.40 | $142.74 |
| 04/30/2012 | INTEREST | 2010 Interest/Penalty | $10.80 | $134.34 |
| 04/30/2012 | LIEN | 2010 County Held Redemption Payment | $-11.06 | $123.54 |
| 04/30/2012 | LIEN | 2010 County Held Redemption Interest/Fee | $11.06 | $134.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $61.50 | $123.54 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $62.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $62.04 | $62.04 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-62.52 | $0.00 |
| 03/01/2010 | PAYMENT | 2008 - Bill Payment | $-70.37 | $62.52 |
| 03/01/2010 | PAYMENT | 2008 - Bill Payment | $-10.80 | $132.89 |
| 03/01/2010 | INTEREST | 2008 Interest/Penalty | $7.81 | $143.69 |
| 03/01/2010 | INTEREST | 2008 Interest/Penalty | $10.80 | $135.88 |
| 03/01/2010 | LIEN | 2008 County Held Redemption Payment | $-11.06 | $125.08 |
| 03/01/2010 | LIEN | 2008 County Held Redemption Interest/Fee | $11.06 | $136.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $62.52 | $125.08 |
| 10/16/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $62.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $62.56 | $62.56 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-66.46 | $0.00 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $66.46 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $3.76 | $77.26 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $73.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $62.70 | $62.70 |
| 10/18/2007 | LIEN | 2006 Redemption Payment | $-78.64 | $0.00 |
| 10/18/2007 | LIEN | 2006 Redemption Interest/Fee | $4.63 | $78.64 |
| 10/18/2007 | LIEN | 2005 Redemption Payment | $-104.32 | $74.01 |
| 10/18/2007 | LIEN | 2005 Redemption Interest/Fee | $19.69 | $178.33 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-69.01 | $158.64 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $1.35 | $227.65 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $74.01 | $226.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $67.66 | $152.29 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $84.63 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-69.83 | $95.43 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $165.26 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $4.57 | $154.46 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $84.63 | $149.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $65.26 | $65.26 |
| 09/16/2005 | PAYMENT | 2004 - Bill Payment | $-73.37 | $0.00 |
| 09/16/2005 | INTEREST | 2004 Interest/Penalty | $3.49 | $73.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $69.88 | $69.88 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-71.72 | $0.00 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $2.76 | $71.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $68.96 | $68.96 |
| 08/18/2003 | PAYMENT | 2002 - Bill Payment | $-70.26 | $0.00 |
| 08/18/2003 | INTEREST | 2002 Interest/Penalty | $2.70 | $70.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $67.56 | $67.56 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-32.10 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $0.63 | $32.10 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-31.47 | $31.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $62.94 | $62.94 |
| 07/06/2001 | PAYMENT | 2000 - Bill Payment | $-32.59 | $0.00 |
| 07/06/2001 | INTEREST | 2000 Interest/Penalty | $0.64 | $32.59 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-31.95 | $31.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $63.90 | $63.90 |