Tax Account 47-270-00-016
Owners
GRAVES DENISE J
PO BOX 19272
COLORADO CITY, CO 81019-0272
Account Summary
| Account ID | 47-270-00-016 |
|---|---|
| Account Type | Real Estate |
| Location | 7385 STATE HWY 165 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,133.45 |
| Taxed incl Special Assessments | $1,133.45 |
| Paid | $1,133.45 |
| 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
** 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 | $1,133.45 | $0.00 | $0.00 | $1,133.45 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,564.12 | $0.00 | $0.00 | $1,564.12 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,578.98 | $0.00 | $0.00 | $1,578.98 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,331.44 | $0.00 | $0.00 | $1,331.44 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,345.78 | $0.00 | $0.00 | $1,345.78 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $828.86 | $0.00 | $0.00 | $828.86 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $835.14 | $0.00 | $0.00 | $835.14 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $659.86 | $0.00 | $0.00 | $659.86 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $660.66 | $0.00 | $0.00 | $660.66 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $714.08 | $0.00 | $0.00 | $714.08 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $676.98 | $0.00 | $0.00 | $676.98 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $705.60 | $0.00 | $0.00 | $705.60 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $701.40 | $0.00 | $0.00 | $701.40 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $757.60 | $0.00 | $0.00 | $757.60 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,490.34 | $0.00 | $0.00 | $1,490.34 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,581.14 | $0.00 | $0.00 | $1,581.14 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,593.28 | $0.00 | $0.00 | $1,593.28 | $0.00 | $0.00 | 10.7800 | 70LS |
| 2008 REAL ESTATE TAXES | $1,622.96 | $0.00 | $0.00 | $1,622.96 | $0.00 | $0.00 | 10.7837 | 70LS |
| 2007 REAL ESTATE TAXES | $1,626.70 | $0.00 | $0.00 | $1,626.70 | $0.00 | $0.00 | 10.8086 | 70LS |
| 2006 REAL ESTATE TAXES | $1,727.44 | $0.00 | $0.00 | $1,727.44 | $0.00 | $0.00 | 11.6640 | 70LS |
| 2005 REAL ESTATE TAXES | $1,666.18 | $0.00 | $0.00 | $1,666.18 | $0.00 | $0.00 | 11.2503 | 70LS |
| 2004 REAL ESTATE TAXES | $1,409.60 | $0.00 | $0.00 | $1,409.60 | $0.00 | $0.00 | 12.0479 | 70LS |
| 2003 REAL ESTATE TAXES | $1,390.98 | $0.00 | $20.86 | $1,411.84 | $0.00 | $0.00 | 11.8887 | 70LS |
| 2002 REAL ESTATE TAXES | $1,538.68 | $0.00 | $46.16 | $1,584.84 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,433.18 | $0.00 | $0.00 | $1,433.18 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,107.16 | $0.00 | $0.00 | $1,107.16 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,067.66 | $0.00 | $0.00 | $1,067.66 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,048.18 | $0.00 | $0.00 | $1,048.18 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,063.18 | $0.00 | $0.00 | $1,063.18 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $975.00 | $0.00 | $0.00 | $975.00 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $726.22 | $0.00 | $0.00 | $726.22 | $0.00 | $0.00 | 11.6008 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 33.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 33.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000000071 | $-1,133.45 | $0.00 |
| 01/19/2026 | Bill | GRAVES EDWARD G/GRAVES DENISE J | $1,133.45 | $1,133.45 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-33.12 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,531.00 | $33.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,564.12 | $1,564.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,545.86 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.12 | $1,545.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,578.98 | $1,578.98 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,306.98 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-24.46 | $1,306.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,331.44 | $1,331.44 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,321.32 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-24.46 | $1,321.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,345.78 | $1,345.78 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-810.28 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-18.58 | $810.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $828.86 | $828.86 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-816.56 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-18.58 | $816.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $835.14 | $835.14 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-645.18 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-14.68 | $645.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $659.86 | $659.86 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-645.98 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-14.68 | $645.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $660.66 | $660.66 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-10.70 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-703.38 | $10.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $714.08 | $714.08 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-666.28 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-10.70 | $666.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $676.98 | $676.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-347.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.59 | $347.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-347.21 | $352.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.59 | $700.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $705.60 | $705.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-345.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.59 | $345.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-345.11 | $350.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.59 | $695.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $701.40 | $701.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-372.79 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.01 | $372.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.01 | $378.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-372.79 | $384.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $757.60 | $757.60 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-745.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-745.17 | $745.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,490.34 | $1,490.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-790.57 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-790.57 | $790.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,581.14 | $1,581.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-796.64 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-796.64 | $796.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,593.28 | $1,593.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-811.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-811.48 | $811.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,622.96 | $1,622.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-813.35 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-813.35 | $813.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,626.70 | $1,626.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-863.72 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-863.72 | $863.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,727.44 | $1,727.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-833.09 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-833.09 | $833.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,666.18 | $1,666.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-704.80 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-704.80 | $704.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,409.60 | $1,409.60 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-695.49 | $0.00 |
| 05/13/2004 | PAYMENT | 2003 - Bill Payment | $-716.35 | $695.49 |
| 05/13/2004 | INTEREST | 2003 Interest/Penalty | $20.86 | $1,411.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,390.98 | $1,390.98 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-1,584.84 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $46.16 | $1,584.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,538.68 | $1,538.68 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-716.59 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-716.59 | $716.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,433.18 | $1,433.18 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-553.58 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-553.58 | $553.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,107.16 | $1,107.16 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-533.83 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-533.83 | $533.83 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,067.66 | $1,067.66 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-524.09 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-524.09 | $524.09 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,048.18 | $1,048.18 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-531.59 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-531.59 | $531.59 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,063.18 | $1,063.18 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-487.50 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-487.50 | $487.50 |
| 01/01/1997 | Bill | 1996 Tax Bill | $975.00 | $975.00 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-726.22 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $726.22 | $726.22 |