Tax Account 04-083-08-026
Owners
THOMAS JEREMY V/THOMAS KIMBERLY A
3 GLENEAGLE CT
PUEBLO, CO 81001-1177
Account Summary
| Account ID | 04-083-08-026 |
|---|---|
| Account Type | Real Estate |
| Location | 3 GLENEAGLE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,186.66 |
| Taxed incl Special Assessments | $3,186.66 |
| Paid | $0.00 |
| Bill Total | $3,282.26 |
| Interest | $95.60 |
| Bill Balance | $3,186.66 |
| Prior Billed* | $3,186.66 |
| Total Account Balance** | $3,298.20 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,728.56 | $0.00 | $0.00 | $2,728.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,758.78 | $0.00 | $0.00 | $2,758.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,678.40 | $0.00 | $0.00 | $2,678.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,764.06 | $0.00 | $0.00 | $2,764.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,452.92 | $0.00 | $0.00 | $2,452.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,452.74 | $0.00 | $0.00 | $2,452.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,083.22 | $0.00 | $0.00 | $2,083.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,104.04 | $0.00 | $0.00 | $2,104.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,113.80 | $0.00 | $0.00 | $2,113.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,105.88 | $0.00 | $0.00 | $2,105.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,013.42 | $0.00 | $0.00 | $2,013.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,017.94 | $0.00 | $0.00 | $2,017.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,073.36 | $0.00 | $0.00 | $2,073.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,004.16 | $0.00 | $0.00 | $2,004.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,177.68 | $0.00 | $0.00 | $2,177.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,112.26 | $0.00 | $0.00 | $2,112.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,254.26 | $0.00 | $0.00 | $2,254.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,294.68 | $0.00 | $0.00 | $2,294.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,088.46 | $0.00 | $0.00 | $2,088.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,998.68 | $0.00 | $0.00 | $1,998.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,060.16 | $0.00 | $0.00 | $2,060.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,031.24 | $10.80 | $121.87 | $2,163.91 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,082.52 | $0.00 | $0.00 | $2,082.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,648.52 | $0.00 | $0.00 | $1,648.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,516.10 | $0.00 | $0.00 | $1,516.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $645.96 | $0.00 | $0.00 | $645.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $782.04 | $0.00 | $0.00 | $782.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $117.08 | $0.00 | $0.00 | $117.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $10.18 | $0.00 | $0.10 | $10.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 67.56 | .00 | 68.24 | 68.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.19 | 62.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.19 | 62.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.24 | 51.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.24 | 51.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.83 | 45.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.83 | 45.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.13 | 42.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.13 | 42.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | THOMAS JEREMY V/THOMAS KIMBERLY A | $3,186.66 | $3,186.66 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-62.82 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,665.74 | $62.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,728.56 | $2,728.56 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-62.82 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,695.96 | $62.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,758.78 | $2,758.78 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-51.76 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,626.64 | $51.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,678.40 | $2,678.40 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,712.30 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-51.76 | $2,712.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,764.06 | $2,764.06 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-2,407.64 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-45.28 | $2,407.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,452.92 | $2,452.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,203.73 | $22.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,203.73 | $1,226.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.64 | $2,430.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,452.74 | $2,452.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,020.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-21.28 | $1,020.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,020.33 | $1,041.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.28 | $2,061.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,083.22 | $2,083.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-21.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,030.74 | $21.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,030.74 | $1,052.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-21.28 | $2,082.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,104.04 | $2,104.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,042.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.43 | $1,042.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,042.47 | $1,056.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.43 | $2,099.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,113.80 | $2,113.80 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-28.86 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-2,077.02 | $28.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,105.88 | $2,105.88 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-1,985.88 | $0.00 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-27.54 | $1,985.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,013.42 | $2,013.42 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-995.20 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-13.77 | $995.20 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-995.20 | $1,008.97 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-13.77 | $2,004.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,017.94 | $2,017.94 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,022.64 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-14.04 | $1,022.64 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,022.64 | $1,036.68 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-14.04 | $2,059.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,073.36 | $2,073.36 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,002.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,002.08 | $1,002.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,004.16 | $2,004.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,088.84 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,088.84 | $1,088.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,177.68 | $2,177.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,056.13 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,056.13 | $1,056.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,112.26 | $2,112.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,127.13 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,127.13 | $1,127.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,254.26 | $2,254.26 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-2,294.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,294.68 | $2,294.68 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,044.23 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,044.23 | $1,044.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,088.46 | $2,088.46 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-999.34 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-999.34 | $999.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,998.68 | $1,998.68 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-2,060.16 | $0.00 |
| 01/21/2005 | LIEN | 2003 Redemption Payment | $-2,261.63 | $2,060.16 |
| 01/21/2005 | LIEN | 2003 Redemption Interest/Fee | $93.72 | $4,321.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,060.16 | $4,228.07 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $2,167.91 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-2,153.11 | $2,178.71 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $121.87 | $4,331.82 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $4,209.95 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $2,167.91 | $4,199.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,031.24 | $2,031.24 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,041.26 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,041.26 | $1,041.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,082.52 | $2,082.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-824.26 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-824.26 | $824.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,648.52 | $1,648.52 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-758.05 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-758.05 | $758.05 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,516.10 | $1,516.10 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-645.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $645.96 | $645.96 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-782.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $782.04 | $782.04 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-117.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.08 | $117.08 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-10.28 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $0.10 | $10.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.18 | $10.18 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |