Tax Account 95-330-04-007
Owners
GRAHAM ROBERT DOUGLAS/GRAHAM PATRICIA E
537 N TIDY DR W
PUEBLO WEST, CO 81007-1095
Account Summary
| Account ID | 95-330-04-007 |
|---|---|
| Account Type | Real Estate |
| Location | 537 N TIDY DR W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,223.12 |
| Taxed incl Special Assessments | $2,223.12 |
| Paid | $2,223.12 |
| 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 | $2,223.12 | $0.00 | $0.00 | $2,223.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,969.70 | $0.00 | $0.00 | $1,969.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,661.58 | $0.00 | $0.00 | $2,661.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,007.80 | $0.00 | $0.00 | $2,007.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,057.68 | $0.00 | $20.57 | $2,078.25 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,665.46 | $0.00 | $0.00 | $1,665.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,660.24 | $0.00 | $0.00 | $1,660.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,454.32 | $0.00 | $0.00 | $1,454.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,456.08 | $0.00 | $0.00 | $1,456.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,381.90 | $0.00 | $0.00 | $1,381.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,370.42 | $0.00 | $0.00 | $1,370.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,266.66 | $0.00 | $0.00 | $1,266.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,087.22 | $0.00 | $0.00 | $1,087.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,129.27 | $0.00 | $33.88 | $1,163.15 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,118.90 | $0.00 | $0.00 | $1,118.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,210.44 | $0.00 | $0.00 | $1,210.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,220.28 | $0.00 | $0.00 | $1,220.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,205.78 | $0.00 | $0.00 | $1,205.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,224.40 | $0.00 | $0.00 | $1,224.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,184.00 | $0.00 | $0.00 | $1,184.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,138.54 | $0.00 | $0.00 | $1,138.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $7.71 | $200.41 | $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 | $3.97 | $136.33 | $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 | $10.80 | $9.20 | $151.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $2.39 | $62.23 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $2.44 | $63.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $2.65 | $68.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 39.56 | 39.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.61 | 41.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.61 | 41.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.65 | 9.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | GRAHAM ROBERT DOUGLAS/GRAHAM PATRICIA E CHECK 00003 C AD | $-2,223.12 | $0.00 |
| 01/19/2026 | BILL | GRAHAM ROBERT DOUGLAS/GRAHAM PATRICIA E | $2,223.12 | $2,223.12 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,928.68 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-41.02 | $1,928.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,969.70 | $1,969.70 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-41.02 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,620.56 | $41.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,661.58 | $2,661.58 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,981.36 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-26.44 | $1,981.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,007.80 | $2,007.80 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-2,051.55 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-26.70 | $2,051.55 |
| 05/27/2022 | INTEREST | 2021 Interest/Penalty | $20.57 | $2,078.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,057.68 | $2,057.68 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,644.12 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-21.34 | $1,644.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,665.46 | $1,665.46 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-21.34 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,638.90 | $21.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,660.24 | $1,660.24 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-9.28 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-717.88 | $9.28 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-717.88 | $727.16 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.28 | $1,445.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,454.32 | $1,454.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-718.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.28 | $718.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.28 | $728.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-718.76 | $737.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,456.08 | $1,456.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-685.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.91 | $685.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-685.04 | $690.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.91 | $1,375.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,381.90 | $1,381.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-679.30 | $5.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-679.30 | $685.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.91 | $1,364.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,370.42 | $1,370.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-627.87 | $5.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $633.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-627.87 | $638.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,266.66 | $1,266.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.72 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-538.89 | $4.72 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.72 | $543.61 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-538.89 | $548.33 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,087.22 | $1,087.22 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-10.04 | $0.00 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,153.11 | $10.04 |
| 07/12/2013 | INTEREST | 2012 Interest/Penalty | $33.88 | $1,163.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,129.27 | $1,129.27 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-559.45 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-559.45 | $559.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,118.90 | $1,118.90 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-605.22 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-605.22 | $605.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,210.44 | $1,210.44 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-610.14 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-610.14 | $610.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,220.28 | $1,220.28 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-602.89 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-602.89 | $602.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,205.78 | $1,205.78 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-612.20 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-612.20 | $612.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,224.40 | $1,224.40 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-592.00 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-592.00 | $592.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,184.00 | $1,184.00 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-569.27 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-569.27 | $569.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,138.54 | $1,138.54 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-97.93 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-97.93 | $97.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 08/09/2004 | PAYMENT | 2003 - Bill Payment | $-200.41 | $0.00 |
| 08/09/2004 | INTEREST | 2003 Interest/Penalty | $7.71 | $200.41 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 07/15/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 07/15/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 07/17/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/17/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 09/12/2001 | LIEN | 2000 Redemption Payment | $-146.01 | $0.00 |
| 09/12/2001 | LIEN | 2000 Redemption Interest/Fee | $3.56 | $146.01 |
| 09/12/2001 | LIEN | 1999 Redemption Payment | $-183.84 | $142.45 |
| 09/12/2001 | LIEN | 1999 Redemption Interest/Fee | $28.38 | $326.29 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-137.45 | $297.91 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $5.29 | $435.36 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $142.45 | $430.07 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $287.62 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-140.66 | $155.46 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $296.12 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.20 | $306.92 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $297.72 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $155.46 | $286.92 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 08/16/1999 | PAYMENT | 1998 - Bill Payment | $-62.23 | $0.00 |
| 08/16/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $62.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-63.48 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $63.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $0.00 |
| 07/06/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $67.61 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 08/16/1994 | PAYMENT | 1993 - Bill Payment | $-68.93 | $0.00 |
| 08/16/1994 | INTEREST | 1993 Interest/Penalty | $2.65 | $68.93 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/11/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |