Tax Account 95-200-17-032
Owners
GRAFF JAMES S
1206 N KIRKWOOD DR
PUEBLO WEST, CO 81007-3942
Account Summary
| Account ID | 95-200-17-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1206 N KIRKWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,806.42 |
| Taxed incl Special Assessments | $2,806.42 |
| Paid | $2,806.42 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,806.42 | $0.00 | $0.00 | $2,806.42 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,691.44 | $0.00 | $0.00 | $2,691.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,722.36 | $0.00 | $0.00 | $2,722.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,926.54 | $0.00 | $0.00 | $1,926.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,975.68 | $0.00 | $0.00 | $1,975.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,771.70 | $0.00 | $0.00 | $1,771.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,562.72 | $0.00 | $0.00 | $1,562.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,383.94 | $0.00 | $0.00 | $1,383.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,385.62 | $0.00 | $0.00 | $1,385.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,307.46 | $0.00 | $0.00 | $1,307.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,296.58 | $0.00 | $0.00 | $1,296.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,190.40 | $0.00 | $0.00 | $1,190.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,182.68 | $0.00 | $0.00 | $1,182.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,217.58 | $0.00 | $0.00 | $1,217.58 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,206.38 | $0.00 | $0.00 | $1,206.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,299.56 | $0.00 | $0.00 | $1,299.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,310.16 | $0.00 | $0.00 | $1,310.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,292.70 | $0.00 | $0.00 | $1,292.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $0.00 | $568.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $13.50 | $0.81 | $27.77 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.88 | $26.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.61 | 39.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.44 | 41.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.44 | 41.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,403.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,403.21 | $1,403.21 |
| 01/19/2026 | BILL | GRAFF JAMES S | $2,806.42 | $2,806.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,324.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.93 | $1,324.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,324.79 | $1,345.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.93 | $2,670.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,691.44 | $2,691.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,340.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.93 | $1,340.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.93 | $1,361.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,340.25 | $1,382.11 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,722.36 | $2,722.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-950.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.69 | $950.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-950.58 | $963.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.69 | $1,913.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,926.54 | $1,926.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-975.15 | $12.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-975.15 | $987.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.69 | $1,962.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,975.68 | $1,975.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-874.49 | $11.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.36 | $885.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-874.49 | $897.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,771.70 | $1,771.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-771.31 | $10.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.05 | $781.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-771.31 | $791.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,562.72 | $1,562.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-683.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.83 | $683.14 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-8.83 | $691.97 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-683.14 | $700.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,383.94 | $1,383.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-683.98 | $8.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.83 | $692.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-683.98 | $701.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,385.62 | $1,385.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-648.14 | $5.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.59 | $653.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-648.14 | $659.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,307.46 | $1,307.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-642.70 | $5.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.59 | $648.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-642.70 | $653.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,296.58 | $1,296.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-590.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.13 | $590.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.13 | $595.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-590.07 | $600.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,190.40 | $1,190.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-586.21 | $5.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.13 | $591.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-586.21 | $596.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,182.68 | $1,182.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.26 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-603.53 | $5.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.26 | $608.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-603.53 | $614.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,217.58 | $1,217.58 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-603.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-603.19 | $603.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,206.38 | $1,206.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-649.78 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-649.78 | $649.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,299.56 | $1,299.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-655.08 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-655.08 | $655.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,310.16 | $1,310.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-646.35 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-646.35 | $646.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,292.70 | $1,292.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-284.04 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-284.04 | $284.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $568.08 | $568.08 |
| 03/22/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $118.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/03/1997 | LIEN | 1995 Redemption Payment | $-39.88 | $13.49 |
| 01/03/1997 | LIEN | 1995 Redemption Interest/Fee | $8.11 | $53.37 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $45.26 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $31.77 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.27 | $45.27 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $0.81 | $59.54 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $58.73 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $31.77 | $45.23 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-26.02 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $0.88 | $26.02 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |