Tax Account 57-062-19-038
Owners
GRAVES DENISE J/GRAVES EDWARD G
PO BOX 19272
COLORADO CITY, CO 81019-0272
Account Summary
| Account ID | 57-062-19-038 |
|---|---|
| Account Type | Real Estate |
| Location | 8149 MAPLE DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,667.43 |
| Taxed incl Special Assessments | $1,667.43 |
| Paid | $1,667.43 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $1,667.43 | $0.00 | $0.00 | $1,667.43 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,293.72 | $0.00 | $0.00 | $1,293.72 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,307.48 | $0.00 | $0.00 | $1,307.48 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,190.12 | $0.00 | $0.00 | $1,190.12 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,220.24 | $0.00 | $0.00 | $1,220.24 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $861.58 | $0.00 | $0.00 | $861.58 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $860.20 | $0.00 | $0.00 | $860.20 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $661.44 | $0.00 | $0.00 | $661.44 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $662.42 | $0.00 | $0.00 | $662.42 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $701.30 | $0.00 | $0.00 | $701.30 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $657.18 | $0.00 | $0.00 | $657.18 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $679.44 | $0.00 | $0.00 | $679.44 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $674.48 | $0.00 | $0.00 | $674.48 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $721.40 | $0.00 | $0.00 | $721.40 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $713.90 | $0.00 | $0.00 | $713.90 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $803.46 | $0.00 | $0.00 | $803.46 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $811.28 | $0.00 | $0.00 | $811.28 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $811.62 | $0.00 | $0.00 | $811.62 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $825.98 | $0.00 | $0.00 | $825.98 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $888.46 | $0.00 | $0.00 | $888.46 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $861.92 | $0.00 | $0.00 | $861.92 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $774.08 | $0.00 | $0.00 | $774.08 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $763.36 | $0.00 | $0.00 | $763.36 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $821.90 | $0.00 | $0.00 | $821.90 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $769.92 | $0.00 | $0.00 | $769.92 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $84.46 | $0.00 | $0.00 | $84.46 | $0.00 | $0.00 | 9.0805 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | GRAVES DENISE J/GRAVES EDWARD G CHECK 000000000001062 | $-1,667.43 | $0.00 |
| 01/19/2026 | Bill | GRAVES DENISE J/GRAVES EDWARD G | $1,667.43 | $1,667.43 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,270.00 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-23.72 | $1,270.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,293.72 | $1,293.72 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-23.72 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,283.76 | $23.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,307.48 | $1,307.48 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-16.54 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,173.58 | $16.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,190.12 | $1,190.12 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,203.70 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-16.54 | $1,203.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,220.24 | $1,220.24 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-11.72 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-849.86 | $11.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $861.58 | $861.58 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-848.48 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-11.72 | $848.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $860.20 | $860.20 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-652.50 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-8.94 | $652.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $661.44 | $661.44 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-8.94 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-653.48 | $8.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $662.42 | $662.42 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-694.94 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-6.36 | $694.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $701.30 | $701.30 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-650.82 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.36 | $650.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $657.18 | $657.18 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.60 | $0.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-672.84 | $6.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $679.44 | $679.44 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-667.88 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-6.60 | $667.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $674.48 | $674.48 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-714.38 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-7.02 | $714.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $721.40 | $721.40 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-713.90 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $713.90 | $713.90 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-803.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $803.46 | $803.46 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $-811.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $811.28 | $811.28 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-811.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $811.62 | $811.62 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-825.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $825.98 | $825.98 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-444.23 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-444.23 | $444.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $888.46 | $888.46 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-430.96 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-430.96 | $430.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $861.92 | $861.92 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-387.04 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-387.04 | $387.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $774.08 | $774.08 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-381.68 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-381.68 | $381.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $763.36 | $763.36 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-410.95 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-410.95 | $410.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $821.90 | $821.90 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-384.96 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-384.96 | $384.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $769.92 | $769.92 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-84.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $84.46 | $84.46 |