Tax Account 95-220-09-005
Owners
GRAHAM ANDREW R/GRAHAM MONICA R
1374 N WILL ROGERS DR
PUEBLO WEST, CO 81007-2339
Account Summary
| Account ID | 95-220-09-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1374 N WILL ROGERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,442.56 |
| Taxed incl Special Assessments | $2,442.56 |
| Paid | $2,442.56 |
| 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 | $2,442.56 | $0.00 | $0.00 | $2,442.56 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,089.66 | $0.00 | $0.00 | $2,089.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,113.66 | $0.00 | $0.00 | $2,113.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,738.88 | $0.00 | $0.00 | $1,738.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,782.70 | $0.00 | $0.00 | $1,782.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,636.42 | $0.00 | $0.00 | $1,636.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,631.66 | $0.00 | $0.00 | $1,631.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,467.02 | $0.00 | $0.00 | $1,467.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,394.24 | $0.00 | $0.00 | $1,394.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,309.66 | $0.00 | $0.00 | $1,309.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,298.76 | $0.00 | $0.00 | $1,298.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,192.88 | $0.00 | $0.00 | $1,192.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,185.14 | $0.00 | $0.00 | $1,185.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,238.66 | $0.00 | $0.00 | $1,238.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,227.26 | $0.00 | $0.00 | $1,227.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,306.50 | $0.00 | $0.00 | $1,306.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,317.14 | $0.00 | $0.00 | $1,317.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $637.36 | $0.00 | $12.75 | $650.11 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $647.20 | $0.00 | $0.00 | $647.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $10.80 | $12.32 | $228.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $5.92 | $203.34 | $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 | $4.25 | $145.83 | $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 | $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 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $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 | 33.60 | 33.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,221.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,221.28 | $1,221.28 |
| 01/19/2026 | BILL | GRAHAM ANDREW R/GRAHAM MONICA R | $2,442.56 | $2,442.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,028.03 | $16.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,028.03 | $1,044.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.80 | $2,072.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,089.66 | $2,089.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,040.03 | $16.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,040.03 | $1,056.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.80 | $2,096.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,113.66 | $2,113.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-857.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.45 | $857.99 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-857.99 | $869.44 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-11.45 | $1,727.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,738.88 | $1,738.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-879.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.45 | $879.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.45 | $891.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-879.90 | $902.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,782.70 | $1,782.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-807.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.49 | $807.72 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-10.49 | $818.21 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-807.72 | $828.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,636.42 | $1,636.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-805.34 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.49 | $805.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.49 | $815.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-805.34 | $826.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,631.66 | $1,631.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-724.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.36 | $724.15 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-9.36 | $733.51 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-724.15 | $742.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,467.02 | $1,467.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-688.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.89 | $688.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.89 | $697.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-688.23 | $706.01 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,394.24 | $1,394.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-649.23 | $5.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.60 | $654.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-649.23 | $660.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,309.66 | $1,309.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-643.78 | $5.60 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-5.60 | $649.38 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-643.78 | $654.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,298.76 | $1,298.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-591.30 | $5.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.14 | $596.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-591.30 | $601.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,192.88 | $1,192.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.14 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-587.43 | $5.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.14 | $592.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-587.43 | $597.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,185.14 | $1,185.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.35 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-613.98 | $5.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-613.98 | $619.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.35 | $1,233.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,238.66 | $1,238.66 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-613.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-613.63 | $613.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,227.26 | $1,227.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-653.25 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-653.25 | $653.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,306.50 | $1,306.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-658.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-658.57 | $658.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,317.14 | $1,317.14 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-650.11 | $0.00 |
| 06/09/2009 | INTEREST | 2008 Interest/Penalty | $12.75 | $650.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $637.36 | $637.36 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-647.20 | $0.00 |
| 03/31/2008 | LIEN | 2006 Redemption Payment | $-265.45 | $647.20 |
| 03/31/2008 | LIEN | 2006 Redemption Interest/Fee | $25.03 | $912.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $647.20 | $887.62 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-217.62 | $240.42 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $458.04 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.32 | $468.84 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $456.52 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $240.42 | $445.72 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 07/18/2006 | PAYMENT | 2005 - Bill Payment | $-203.34 | $0.00 |
| 07/18/2006 | INTEREST | 2005 Interest/Penalty | $5.92 | $203.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 07/29/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 07/29/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 01/14/1994 | 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 | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |