Tax Account 47-241-10-216

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Owners

GRAHAM WILLIAM C/GRAHAM CHARLENE B
37 BRIARGATE TER
PUEBLO, CO 81001-1745

Account Summary

Account ID	47-241-10-216
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-241-10-216

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)

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$38.29	$0.77	$39.06	$0.00	$39.06	$39.06	$39.06
Balance	04/30/2026	$76.57	$0.00	$76.57	$0.00	$76.57	$76.57	$76.57

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	$5.00	$6.31	$0.00	$169.05	$0.00
2022 REAL ESTATE TAXES	$65.84	$14.00	$3.95	$0.00	$83.79	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
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	$2.71	$70.37	$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	.00	.18	.18
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	$496.90
10/16/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$420.33
08/27/2025	INTEREST	2024 Interest/Penalty	$6.25	$415.33
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$409.08
01/01/2025	Bill	2024 Tax Bill	$156.24	$409.08
10/16/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$252.84
08/30/2024	INTEREST	2023 Interest/Penalty	$6.31	$247.84
06/20/2024	LIEN	2023 County Held Tax Lien	$0.00	$241.53
01/01/2024	Bill	2023 Tax Bill	$157.74	$241.53
10/31/2023	INTEREST	2022 Interest/Penalty	$3.95	$83.79
10/31/2023	INTEREST	2022 Interest/Penalty	$10.00	$79.84
10/16/2023	LIEN	2022 County Held Tax Lien	$0.00	$69.84
10/16/2023	INTEREST	2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$69.84
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	$-1.73	$-539.30
08/30/2022	PAYMENT	2021 - Bill Payment	$-603.82	$-537.57
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	$-0.09	$0.00
06/03/2021	PAYMENT	2020 - Bill Payment	$-32.18	$0.09
02/02/2021	PAYMENT	2020 - Bill Payment	$-32.18	$32.27
02/02/2021	PAYMENT	2020 - Bill Payment	$-0.09	$64.45
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	$-0.18	$0.00
02/21/2019	PAYMENT	2018 - Bill Payment	$-65.02	$0.18
01/01/2019	Bill	2018 Tax Bill	$65.20	$65.20
05/08/2018	PAYMENT	2017 - Bill Payment	$-65.10	$0.00
05/08/2018	PAYMENT	2017 - Bill Payment	$-0.18	$65.10
01/01/2018	Bill	2017 Tax Bill	$65.28	$65.28
07/27/2017	PAYMENT	2016 - Bill Payment	$-0.07	$0.00
07/27/2017	PAYMENT	2016 - Bill Payment	$-33.27	$0.07
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	$-61.80	$0.00
04/22/2016	PAYMENT	2015 - Bill Payment	$-0.14	$61.80
01/01/2016	Bill	2015 Tax Bill	$61.94	$61.94
04/22/2015	PAYMENT	2014 - Bill Payment	$-61.64	$0.00
04/22/2015	PAYMENT	2014 - Bill Payment	$-0.14	$61.64
01/01/2015	Bill	2014 Tax Bill	$61.78	$61.78
08/01/2014	PAYMENT	2013 - Bill Payment	$-0.15	$0.00
08/01/2014	PAYMENT	2013 - Bill Payment	$-63.71	$0.15
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	$-61.52	$0.00
03/01/2013	PAYMENT	2012 - Bill Payment	$-0.14	$61.52
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	$10.80	$142.74
04/30/2012	INTEREST	2010 Interest/Penalty	$8.40	$131.94
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	$-10.80	$0.00
10/10/2008	PAYMENT	2007 - Bill Payment	$-66.46	$10.80
10/10/2008	INTEREST	2007 Interest/Penalty	$10.80	$77.26
10/10/2008	INTEREST	2007 Interest/Penalty	$3.76	$66.46
01/01/2008	Bill	2007 Tax Bill	$62.70	$62.70
10/19/2007	LIEN	2006 Redemption Payment	$-78.20	$0.00
10/19/2007	LIEN	2006 Redemption Interest/Fee	$2.83	$78.20
10/19/2007	LIEN	2005 Redemption Payment	$-104.32	$75.37
10/19/2007	LIEN	2005 Redemption Interest/Fee	$19.69	$179.69
08/31/2007	PAYMENT	2006 - Bill Payment	$-70.37	$160.00
08/31/2007	INTEREST	2006 Interest/Penalty	$2.71	$230.37
06/20/2007	LIEN	2006 Tax Lien	$75.37	$227.66
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

Tax Account 47-241-10-216

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

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