Tax Account 95-220-09-010
Owners
GRAHAM ANDREW R/GRAHAM MONICA R
1374 N WILL ROGERS DR
PUEBLO WEST, CO 81007-2339
Account Summary
| Account ID | 95-220-09-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1366 N WILL ROGERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $636.57 |
| 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 | $618.03 | $0.00 | $18.54 | $636.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $23.34 | $801.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.47 | $0.00 | $5.12 | $107.59 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $71.24 | $10.00 | $4.28 | $85.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $73.00 | $0.00 | $0.73 | $73.73 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $54.10 | $0.00 | $1.62 | $55.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $215.26 | $0.00 | $0.00 | $215.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $427.90 | $0.00 | $0.00 | $427.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $426.64 | $0.00 | $0.00 | $426.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $637.36 | $0.00 | $0.00 | $637.36 | $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 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $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 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $5.29 | $137.45 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.00 | $9.20 | $150.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2026 | PAYMENT | GRAHAM ANDREW R/GRAHAM MONICA R PAYIT PAID BY PAYMENT PROVIDER API | $-636.57 | $0.00 |
| 07/11/2026 | INTEREST | ACCRUED INTEREST | $9.27 | $636.57 |
| 07/11/2026 | INTEREST | ACCRUED INTEREST | $9.27 | $627.30 |
| 01/19/2026 | BILL | GRAHAM ANDREW R/GRAHAM MONICA R | $618.03 | $618.03 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $93.38 | $0.00 |
| 08/28/2025 | INTEREST | 2023 Interest/Penalty | $5.12 | $-93.38 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-2.66 | $-98.50 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-798.48 | $-95.84 |
| 07/08/2025 | INTEREST | 2024 Interest/Penalty | $23.34 | $702.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $777.80 | $679.30 |
| 09/12/2024 | PAYMENT | 2023 - Bill Payment | $-198.26 | $-98.50 |
| 09/12/2024 | PAYMENT | 2023 - Bill Payment | $-2.71 | $99.76 |
| 01/10/2024 | LIEN | 2022 Redemption Payment | $-113.60 | $102.47 |
| 01/10/2024 | LIEN | 2022 Redemption Interest/Fee | $12.08 | $216.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $102.47 | $203.99 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $101.52 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-74.52 | $111.52 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.00 | $186.04 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $4.28 | $187.04 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $182.76 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $101.52 | $172.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $71.24 | $71.24 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-72.78 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.95 | $72.78 |
| 05/26/2022 | INTEREST | 2021 Interest/Penalty | $0.73 | $73.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $73.00 | $73.00 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-55.02 | $0.00 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.70 | $55.02 |
| 07/22/2021 | INTEREST | 2020 Interest/Penalty | $1.62 | $55.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $54.10 | $54.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-214.58 | $0.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.68 | $214.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $215.26 | $215.26 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-200.38 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $200.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $201.02 | $201.02 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $200.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $201.26 | $201.26 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $256.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-426.88 | $1.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $427.90 | $427.90 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-426.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $426.64 | $426.64 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-574.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $574.38 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $579.18 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-637.36 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $637.36 | $637.36 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-647.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $647.20 | $647.20 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/22/2004 | LIEN | 2002 Tax Lien - Canceled | $-152.24 | $147.28 |
| 01/22/2004 | LIEN | 2001 Tax Lien - Canceled | $-142.65 | $299.52 |
| 01/22/2004 | LIEN | 2000 Tax Lien - Canceled | $-142.45 | $442.17 |
| 01/22/2004 | LIEN | 1999 Tax Lien - Canceled | $-154.66 | $584.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $739.28 |
| 08/07/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $592.00 |
| 08/07/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $739.24 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $733.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $581.34 |
| 08/12/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $439.76 |
| 08/12/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $577.41 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $572.12 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $429.47 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-137.45 | $297.11 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $5.29 | $434.56 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $142.45 | $429.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $286.82 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-140.66 | $154.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $295.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.20 | $305.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $296.12 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $154.66 | $286.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.32 | $10.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |