Tax Account 47-261-25-033

Print Page New Search

Owners

GRAY DONALD E
2601 N GRAND AVE
PUEBLO, CO 81003-2451

Account Summary

Account ID	47-261-25-033
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-261-25-033

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$76.57
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
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

$76.57

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 2023

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2023 REAL ESTATE TAXES	$136.34	$14.00	$9.55	$0.00	$159.89	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$76.57	$0.00	$0.00	$76.57	$0.00	$0.00	11.2288	70L
2024 REAL ESTATE TAXES	$135.04	$0.00	$4.05	$139.09	$0.00	$0.00	11.1265	70L
2022 REAL ESTATE TAXES	$65.84	$0.00	$0.00	$65.84	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$64.70	$0.00	$0.00	$64.70	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$38.96	$0.00	$0.00	$38.96	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$39.36	$0.00	$1.18	$40.54	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$39.48	$0.00	$0.00	$39.48	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$39.52	$0.00	$1.58	$41.10	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$39.48	$0.00	$0.00	$39.48	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$37.40	$0.00	$1.12	$38.52	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$37.30	$0.00	$0.00	$37.30	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$37.32	$0.00	$0.37	$37.69	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$37.22	$0.00	$0.00	$37.22	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$37.54	$0.00	$0.00	$37.54	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$37.74	$0.00	$0.00	$37.74	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$37.74	$0.00	$0.00	$37.74	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$37.84	$0.00	$1.14	$38.98	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$40.82	$10.00	$2.45	$53.27	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$39.38	$0.00	$1.18	$40.56	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$42.18	$0.00	$3.16	$45.34	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$41.62	$0.00	$8.90	$50.52	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$40.78	$0.00	$14.43	$55.21	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$37.98	$0.00	$18.88	$56.86	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$38.56	$10.00	$29.20	$77.76	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$37.18	$0.00	$0.74	$37.92	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$38.10	$10.00	$2.67	$50.77	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$38.64	$0.00	$1.55	$40.19	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$40.78	$0.00	$0.00	$40.78	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$40.60	$0.00	$1.22	$41.82	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$37.12	$0.00	$0.00	$37.12	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$37.14	$0.00	$0.00	$37.14	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$35.74	$0.00	$0.00	$35.74	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.22	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.40	.00	.40	.40
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.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	.08	.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/23/2026	PAYMENT	VECTRA_LB 000000000004235	$-76.57	$159.89
01/19/2026	Bill	GRAY DONALD E	$76.57	$236.46
07/21/2025	PAYMENT	2024 - Bill Payment	$-138.68	$159.89
07/21/2025	PAYMENT	2024 - Bill Payment	$-0.41	$298.57
07/21/2025	INTEREST	2024 Interest/Penalty	$4.05	$298.98
01/01/2025	Bill	2024 Tax Bill	$135.04	$294.93
11/21/2024	INTEREST	2023 Interest/Penalty	$10.00	$159.89
11/21/2024	INTEREST	2023 Interest/Penalty	$9.55	$149.89
11/04/2024	LIEN	2023 County Held Tax Lien	$0.00	$140.34
11/04/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$140.34
01/01/2024	Bill	2023 Tax Bill	$136.34	$136.34
04/21/2023	PAYMENT	2022 - Bill Payment	$-65.66	$0.00
04/21/2023	PAYMENT	2022 - Bill Payment	$-0.18	$65.66
01/01/2023	Bill	2022 Tax Bill	$65.84	$65.84
03/16/2022	PAYMENT	2021 - Bill Payment	$-64.52	$0.00
03/16/2022	PAYMENT	2021 - Bill Payment	$-0.18	$64.52
01/01/2022	Bill	2021 Tax Bill	$64.70	$64.70
02/22/2021	PAYMENT	2020 - Bill Payment	$-38.84	$0.00
02/22/2021	PAYMENT	2020 - Bill Payment	$-0.12	$38.84
01/01/2021	Bill	2020 Tax Bill	$38.96	$38.96
08/04/2020	PAYMENT	2019 - Bill Payment	$-0.12	$0.00
08/04/2020	PAYMENT	2019 - Bill Payment	$-40.42	$0.12
08/04/2020	INTEREST	2019 Interest/Penalty	$1.18	$40.54
01/01/2020	Bill	2019 Tax Bill	$39.36	$39.36
06/21/2019	PAYMENT	2018 - Bill Payment	$-39.36	$0.00
06/21/2019	PAYMENT	2018 - Bill Payment	$-0.12	$39.36
01/01/2019	Bill	2018 Tax Bill	$39.48	$39.48
08/13/2018	PAYMENT	2017 - Bill Payment	$-0.12	$0.00
08/13/2018	PAYMENT	2017 - Bill Payment	$-40.98	$0.12
08/13/2018	INTEREST	2017 Interest/Penalty	$1.58	$41.10
01/01/2018	Bill	2017 Tax Bill	$39.52	$39.52
05/03/2017	PAYMENT	2016 - Bill Payment	$-39.48	$0.00
01/01/2017	Bill	2016 Tax Bill	$39.48	$39.48
07/20/2016	PAYMENT	2015 - Bill Payment	$-38.52	$0.00
07/20/2016	INTEREST	2015 Interest/Penalty	$1.12	$38.52
01/01/2016	Bill	2015 Tax Bill	$37.40	$37.40
05/05/2015	PAYMENT	2014 - Bill Payment	$-37.30	$0.00
01/01/2015	Bill	2014 Tax Bill	$37.30	$37.30
03/05/2014	PAYMENT	2013 - Bill Payment	$-37.08	$0.00
01/01/2014	Bill	2013 Tax Bill	$37.08	$37.08
07/19/2013	PAYMENT	2012 - Bill Payment	$-18.99	$0.00
07/19/2013	PAYMENT	2012 - Bill Payment	$-0.04	$18.99
07/19/2013	INTEREST	2012 Interest/Penalty	$0.37	$19.03
03/04/2013	PAYMENT	2012 - Bill Payment	$-18.62	$18.66
03/04/2013	PAYMENT	2012 - Bill Payment	$-0.04	$37.28
01/01/2013	Bill	2012 Tax Bill	$37.32	$37.32
01/20/2012	PAYMENT	2011 - Bill Payment	$-37.22	$0.00
01/01/2012	Bill	2011 Tax Bill	$37.22	$37.22
03/03/2011	PAYMENT	2010 - Bill Payment	$-37.54	$0.00
01/01/2011	Bill	2010 Tax Bill	$37.54	$37.54
08/04/2010	PAYMENT	2009 - Bill Payment	$-37.74	$0.00
01/01/2010	Bill	2009 Tax Bill	$37.74	$37.74
01/20/2009	PAYMENT	2008 - Bill Payment	$-37.74	$0.00
01/01/2009	Bill	2008 Tax Bill	$37.74	$37.74
07/24/2008	PAYMENT	2007 - Bill Payment	$-38.98	$0.00
07/24/2008	INTEREST	2007 Interest/Penalty	$1.14	$38.98
01/01/2008	Bill	2007 Tax Bill	$37.84	$37.84
10/17/2007	PAYMENT	2006 - Bill Payment	$-43.27	$0.00
10/17/2007	PAYMENT	2006 - Bill Payment	$-10.00	$43.27
10/17/2007	INTEREST	2006 Interest/Penalty	$10.00	$53.27
10/17/2007	INTEREST	2006 Interest/Penalty	$2.45	$43.27
01/01/2007	Bill	2006 Tax Bill	$40.82	$40.82
07/13/2006	PAYMENT	2005 - Bill Payment	$-40.56	$0.00
07/13/2006	INTEREST	2005 Interest/Penalty	$1.18	$40.56
01/01/2006	Bill	2005 Tax Bill	$39.38	$39.38
10/03/2005	PAYMENT	2004 - Bill Payment	$-45.34	$0.00
10/03/2005	PAYMENT	2003 - Bill Payment	$-50.52	$45.34
10/03/2005	PAYMENT	2002 - Bill Payment	$-55.21	$95.86
10/03/2005	PAYMENT	2001 - Bill Payment	$-56.86	$151.07
10/03/2005	PAYMENT	2000 - Bill Payment	$-10.00	$207.93
10/03/2005	PAYMENT	2000 - Bill Payment	$-67.76	$217.93
10/03/2005	INTEREST	2004 Interest/Penalty	$3.16	$285.69
10/03/2005	LIEN	2004 County Held Redemption Payment	$-1.47	$282.53
10/03/2005	LIEN	2004 County Held Redemption Interest/Fee	$1.47	$284.00
10/03/2005	INTEREST	2003 Interest/Penalty	$8.90	$282.53
10/03/2005	LIEN	2003 County Held Redemption Payment	$-7.24	$273.63
10/03/2005	LIEN	2003 County Held Redemption Interest/Fee	$7.24	$280.87
10/03/2005	INTEREST	2002 Interest/Penalty	$14.43	$273.63
10/03/2005	LIEN	2002 County Held Redemption Payment	$-12.80	$259.20
10/03/2005	LIEN	2002 County Held Redemption Interest/Fee	$12.80	$272.00
10/03/2005	INTEREST	2001 Interest/Penalty	$18.88	$259.20
10/03/2005	LIEN	2001 County Held Redemption Payment	$-17.36	$240.32
10/03/2005	LIEN	2001 County Held Redemption Interest/Fee	$17.36	$257.68
10/03/2005	INTEREST	2000 Interest/Penalty	$10.00	$240.32
10/03/2005	INTEREST	2000 Interest/Penalty	$29.20	$230.32
10/03/2005	LIEN	2000 County Held Redemption Payment	$-33.89	$201.12
10/03/2005	LIEN	2000 County Held Redemption Interest/Fee	$33.89	$235.01
06/20/2005	LIEN	2004 County Held Tax Lien	$0.00	$201.12
01/01/2005	Bill	2004 Tax Bill	$42.18	$201.12
06/20/2004	LIEN	2003 County Held Tax Lien	$0.00	$158.94
01/01/2004	Bill	2003 Tax Bill	$41.62	$158.94
06/20/2003	LIEN	2002 County Held Tax Lien	$0.00	$117.32
01/01/2003	Bill	2002 Tax Bill	$40.78	$117.32
06/20/2002	LIEN	2001 County Held Tax Lien	$0.00	$76.54
01/01/2002	Bill	2001 Tax Bill	$37.98	$76.54
10/24/2001	LIEN	2000 County Held Tax Lien	$0.00	$38.56
01/01/2001	Bill	2000 Tax Bill	$38.56	$38.56
10/30/2000	LIEN	1999 Redemption Payment	$-45.42	$0.00
10/30/2000	LIEN	1999 Redemption Interest/Fee	$2.50	$45.42
10/30/2000	LIEN	1998 Redemption Payment	$-69.44	$42.92
10/30/2000	LIEN	1998 Redemption Interest/Fee	$14.67	$112.36
06/20/2000	PAYMENT	1999 - Bill Payment	$-37.92	$97.69
06/20/2000	LIEN	1999 Tax Lien	$42.92	$135.61
06/20/2000	INTEREST	1999 Interest/Penalty	$0.74	$92.69
01/01/2000	Bill	1999 Tax Bill	$37.18	$91.95
11/10/1999	PAYMENT	1998 - Bill Payment	$-40.77	$54.77
11/10/1999	PAYMENT	1998 - Bill Payment	$-10.00	$95.54
11/10/1999	INTEREST	1998 Interest/Penalty	$10.00	$105.54
11/10/1999	INTEREST	1998 Interest/Penalty	$2.67	$95.54
11/08/1999	LIEN	1998 Tax Lien	$54.77	$92.87
01/01/1999	Bill	1998 Tax Bill	$38.10	$38.10
08/19/1998	PAYMENT	1997 - Bill Payment	$-40.19	$0.00
08/19/1998	INTEREST	1997 Interest/Penalty	$1.55	$40.19
01/01/1998	Bill	1997 Tax Bill	$38.64	$38.64
07/18/1997	PAYMENT	1996 - Bill Payment	$-40.78	$0.00
01/01/1997	Bill	1996 Tax Bill	$40.78	$40.78
07/30/1996	PAYMENT	1995 - Bill Payment	$-41.82	$0.00
07/30/1996	INTEREST	1995 Interest/Penalty	$1.22	$41.82
01/01/1996	Bill	1995 Tax Bill	$40.60	$40.60
02/02/1995	PAYMENT	1994 - Bill Payment	$-37.08	$0.00
01/01/1995	Bill	1994 Tax Bill	$37.08	$37.08
03/31/1994	PAYMENT	1993 - Bill Payment	$-37.08	$0.00
01/01/1994	Bill	1993 Tax Bill	$37.08	$37.08
02/17/1993	PAYMENT	1992 - Bill Payment	$-37.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$37.12	$37.12
01/27/1992	PAYMENT	1991 - Bill Payment	$-37.14	$0.00
01/01/1992	Bill	1991 Tax Bill	$37.14	$37.14
04/24/1991	PAYMENT	1990 - Bill Payment	$-35.74	$0.00
01/01/1991	Bill	1990 Tax Bill	$35.74	$35.74

Tax Account 47-261-25-033

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement