Tax Account 95-210-01-012
Owners
GRAVES BURRELL A
1325 N HAPPY JACK DR
PUEBLO WEST, CO 81007-3910
Account Summary
| Account ID | 95-210-01-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1325 N HAPPY JACK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,864.63 |
| Taxed incl Special Assessments | $2,864.63 |
| Paid | $2,936.24 |
| 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 | $2,864.63 | $0.00 | $71.61 | $2,936.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,515.20 | $0.00 | $75.46 | $2,590.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,544.12 | $0.00 | $76.32 | $2,620.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,263.68 | $0.00 | $22.64 | $2,286.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,320.62 | $0.00 | $69.62 | $2,390.24 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,849.86 | $0.00 | $55.49 | $1,905.35 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,844.04 | $0.00 | $55.32 | $1,899.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,652.18 | $0.00 | $66.08 | $1,718.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,654.18 | $0.00 | $16.54 | $1,670.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,572.28 | $0.00 | $62.89 | $1,635.17 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,559.20 | $0.00 | $46.77 | $1,605.97 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,438.04 | $0.00 | $28.76 | $1,466.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,428.72 | $0.00 | $14.28 | $1,443.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,491.97 | $0.00 | $14.92 | $1,506.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,478.26 | $20.00 | $7.32 | $1,505.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,566.34 | $0.00 | $62.66 | $1,629.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,579.78 | $0.00 | $0.00 | $1,579.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,564.42 | $0.00 | $46.93 | $1,611.35 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,588.58 | $0.00 | $5.71 | $1,594.29 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,431.66 | $0.00 | $28.63 | $1,460.29 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,376.68 | $0.00 | $0.00 | $1,376.68 | $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 | $0.37 | $12.75 | $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 | $0.40 | $13.89 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $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 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $1.13 | $26.27 | $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 | 37.50 | 37.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.05 | 39.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.05 | 39.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.76 | 12.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/30/2026 | PAYMENT | GRAVES BURRELL A CHECK 05401 C AD | $-1,446.63 | $0.00 |
| 06/30/2026 | INTEREST | ACCRUED INTEREST | $14.32 | $1,446.63 |
| 06/04/2026 | PAYMENT | GRAVES BURRELL A CHECK 05399 C GJ | $-1,489.61 | $1,432.31 |
| 06/04/2026 | INTEREST | ACCRUED INTEREST | $57.29 | $2,921.92 |
| 01/19/2026 | BILL | GRAVES BURRELL A | $2,864.63 | $2,864.63 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-20.31 | $0.00 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,275.02 | $20.31 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-20.31 | $1,295.33 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,275.02 | $1,315.64 |
| 05/14/2025 | INTEREST | 2024 Interest/Penalty | $75.46 | $2,590.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,515.20 | $2,515.20 |
| 08/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,289.91 | $0.00 |
| 08/13/2024 | PAYMENT | 2023 - Bill Payment | $-20.31 | $1,289.91 |
| 08/13/2024 | INTEREST | 2023 Interest/Penalty | $76.32 | $1,310.22 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-20.31 | $1,233.90 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,289.91 | $1,254.21 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,544.12 | $2,544.12 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-2,256.20 | $0.00 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-30.12 | $2,256.20 |
| 05/16/2023 | INTEREST | 2022 Interest/Penalty | $22.64 | $2,286.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,263.68 | $2,263.68 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-15.36 | $0.00 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,179.76 | $15.36 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-15.36 | $1,195.12 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,179.76 | $1,210.48 |
| 05/31/2022 | INTEREST | 2021 Interest/Penalty | $69.62 | $2,390.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,320.62 | $2,320.62 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,880.92 | $0.00 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-24.43 | $1,880.92 |
| 07/12/2021 | INTEREST | 2020 Interest/Penalty | $55.49 | $1,905.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,849.86 | $1,849.86 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,874.93 | $0.00 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-24.43 | $1,874.93 |
| 07/06/2020 | INTEREST | 2019 Interest/Penalty | $55.32 | $1,899.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,844.04 | $1,844.04 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,696.34 | $0.00 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-21.92 | $1,696.34 |
| 08/12/2019 | INTEREST | 2018 Interest/Penalty | $66.08 | $1,718.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,652.18 | $1,652.18 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-21.29 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,649.43 | $21.29 |
| 05/29/2018 | INTEREST | 2017 Interest/Penalty | $16.54 | $1,670.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,654.18 | $1,654.18 |
| 08/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,621.17 | $0.00 |
| 08/09/2017 | PAYMENT | 2016 - Bill Payment | $-14.00 | $1,621.17 |
| 08/09/2017 | INTEREST | 2016 Interest/Penalty | $62.89 | $1,635.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,572.28 | $1,572.28 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,592.11 | $0.00 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-13.86 | $1,592.11 |
| 07/22/2016 | INTEREST | 2015 Interest/Penalty | $46.77 | $1,605.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,559.20 | $1,559.20 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-12.65 | $0.00 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,454.15 | $12.65 |
| 06/30/2015 | INTEREST | 2014 Interest/Penalty | $28.76 | $1,466.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,438.04 | $1,438.04 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,430.48 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-12.52 | $1,430.48 |
| 05/12/2014 | INTEREST | 2013 Interest/Penalty | $14.28 | $1,443.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,428.72 | $1,428.72 |
| 07/11/2013 | PAYMENT | 2012 - Bill Payment | $-754.33 | $0.00 |
| 07/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.57 | $754.33 |
| 07/11/2013 | INTEREST | 2012 Interest/Penalty | $14.92 | $760.90 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-739.54 | $745.98 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-6.45 | $1,485.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,491.97 | $1,491.97 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-739.13 | $0.00 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-746.45 | $739.13 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-20.00 | $1,485.58 |
| 04/02/2012 | INTEREST | 2011 Interest/Penalty | $20.00 | $1,505.58 |
| 04/02/2012 | INTEREST | 2011 Interest/Penalty | $7.32 | $1,485.58 |
| 03/14/2012 | PAYMENT | 2011 - Bill Payment | $739.13 | $1,478.26 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-739.13 | $739.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,478.26 | $1,478.26 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-806.67 | $0.00 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $62.66 | $806.67 |
| 07/13/2011 | PAYMENT | 2010 - Bill Payment | $-822.33 | $744.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,566.34 | $1,566.34 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,579.78 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,579.78 | $1,579.78 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,611.35 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $46.93 | $1,611.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,564.42 | $1,564.42 |
| 07/01/2008 | PAYMENT | 2007 - Bill Payment | $-800.00 | $0.00 |
| 07/01/2008 | INTEREST | 2007 Interest/Penalty | $5.71 | $800.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-794.29 | $794.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,588.58 | $1,588.58 |
| 07/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,460.29 | $0.00 |
| 07/02/2007 | INTEREST | 2006 Interest/Penalty | $28.63 | $1,460.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,431.66 | $1,431.66 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-688.34 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-688.34 | $688.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,376.68 | $1,376.68 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 07/26/1999 | PAYMENT | 1998 - Bill Payment | $-12.75 | $0.00 |
| 07/26/1999 | INTEREST | 1998 Interest/Penalty | $0.37 | $12.75 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 08/26/1997 | PAYMENT | 1996 - Bill Payment | $-13.89 | $0.00 |
| 08/26/1997 | INTEREST | 1996 Interest/Penalty | $0.40 | $13.89 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 07/28/1993 | PAYMENT | 1992 - Bill Payment | $-15.30 | $0.00 |
| 07/28/1993 | INTEREST | 1992 Interest/Penalty | $0.45 | $15.30 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 08/03/1992 | PAYMENT | 1991 - Bill Payment | $-26.27 | $0.00 |
| 08/03/1992 | INTEREST | 1991 Interest/Penalty | $1.13 | $26.27 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 06/12/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |