Tax Account 04-184-49-029
Owners
GLAD TERRY L
1 WINDBRIDGE LN UNIT B
PUEBLO, CO 81001-1391
Account Summary
| Account ID | 04-184-49-029 |
|---|---|
| Account Type | Real Estate |
| Location | 9 WINDBRIDGE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $861.93 |
| Taxed incl Special Assessments | $861.93 |
| Paid | $861.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $861.93 | $0.00 | $0.00 | $861.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $530.02 | $0.00 | $0.00 | $530.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $536.50 | $0.00 | $0.00 | $536.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $618.70 | $0.00 | $0.00 | $618.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,252.60 | $0.00 | $0.00 | $1,252.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,115.10 | $0.00 | $0.00 | $1,115.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,116.06 | $0.00 | $0.00 | $1,116.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $848.78 | $0.00 | $0.00 | $848.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $857.26 | $0.00 | $0.00 | $857.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $811.54 | $0.00 | $0.00 | $811.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $808.50 | $0.00 | $0.00 | $808.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $806.36 | $0.00 | $0.00 | $806.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $808.16 | $0.00 | $0.00 | $808.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $954.69 | $0.00 | $0.00 | $954.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $922.84 | $0.00 | $0.00 | $922.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $985.88 | $0.00 | $0.00 | $985.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $955.90 | $0.00 | $0.00 | $955.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $989.76 | $0.00 | $0.00 | $989.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,007.52 | $0.00 | $10.08 | $1,017.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,032.00 | $0.00 | $0.00 | $1,032.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $987.64 | $0.00 | $0.00 | $987.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,052.10 | $0.00 | $0.00 | $1,052.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,037.34 | $0.00 | $0.00 | $1,037.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,210.62 | $0.00 | $0.00 | $1,210.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,092.74 | $0.00 | $0.00 | $1,092.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,228.30 | $0.00 | $0.00 | $1,228.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,206.54 | $0.00 | $0.00 | $1,206.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,071.84 | $0.00 | $0.00 | $1,071.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,082.56 | $0.00 | $0.00 | $1,082.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,112.80 | $0.00 | $0.00 | $1,112.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,139.14 | $0.00 | $0.00 | $1,139.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,095.10 | $0.00 | $0.00 | $1,095.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $222.88 | $0.00 | $0.00 | $222.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $199.94 | $0.00 | $4.00 | $203.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $222.88 | $12.72 | $14.49 | $250.09 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.80 | 12.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 708 ACH | $-430.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-430.97 | $430.96 |
| 01/19/2026 | Bill | GLAD TERRY L | $861.93 | $861.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-250.90 | $14.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-250.90 | $265.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.11 | $515.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $530.02 | $530.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-254.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.11 | $254.14 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-254.14 | $268.25 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-14.11 | $522.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $536.50 | $536.50 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.73 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-297.62 | $11.73 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.73 | $309.35 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-297.62 | $321.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $618.70 | $618.70 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-614.57 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.73 | $614.57 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-614.57 | $626.30 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.73 | $1,240.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,252.60 | $1,252.60 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-547.91 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.64 | $547.91 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.64 | $557.55 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-547.91 | $567.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,115.10 | $1,115.10 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-547.73 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.30 | $547.73 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-547.73 | $558.03 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.30 | $1,105.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,116.06 | $1,116.06 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-415.72 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.67 | $415.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.67 | $424.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-415.72 | $433.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $848.78 | $848.78 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.67 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-419.96 | $8.67 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-419.96 | $428.63 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.67 | $848.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $857.26 | $857.26 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.54 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-400.23 | $5.54 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-400.23 | $405.77 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.54 | $806.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $811.54 | $811.54 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.54 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-398.71 | $5.54 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-398.71 | $404.25 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.54 | $802.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $808.50 | $808.50 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.51 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-397.67 | $5.51 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-397.67 | $403.18 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.51 | $800.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $806.36 | $806.36 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-398.57 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.51 | $398.57 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-398.57 | $404.08 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.51 | $802.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $808.16 | $808.16 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.46 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-470.88 | $6.46 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.47 | $477.34 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-470.88 | $483.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $954.69 | $954.69 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-461.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-461.42 | $461.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $922.84 | $922.84 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-492.94 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-492.94 | $492.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $985.88 | $985.88 |
| 05/13/2010 | PAYMENT | 2009 - Bill Payment | $-477.95 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-477.95 | $477.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $955.90 | $955.90 |
| 03/18/2009 | PAYMENT | 2008 - Bill Payment | $-494.88 | $0.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-494.88 | $494.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $989.76 | $989.76 |
| 07/16/2008 | PAYMENT | 2007 - Bill Payment | $-513.84 | $0.00 |
| 07/16/2008 | INTEREST | 2007 Interest/Penalty | $10.08 | $513.84 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-503.76 | $503.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,007.52 | $1,007.52 |
| 01/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,032.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,032.00 | $1,032.00 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-493.82 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-493.82 | $493.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $987.64 | $987.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-526.05 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-526.05 | $526.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,052.10 | $1,052.10 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-518.67 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-518.67 | $518.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,037.34 | $1,037.34 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-605.31 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-605.31 | $605.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,210.62 | $1,210.62 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-546.37 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-546.37 | $546.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,092.74 | $1,092.74 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-614.15 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-614.15 | $614.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,228.30 | $1,228.30 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-603.27 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-603.27 | $603.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,206.54 | $1,206.54 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-535.92 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-535.92 | $535.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,071.84 | $1,071.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-541.28 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-541.28 | $541.28 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,082.56 | $1,082.56 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-556.40 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-556.40 | $556.40 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,112.80 | $1,112.80 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-1,139.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,139.14 | $1,139.14 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-547.55 | $0.00 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-547.55 | $547.55 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,095.10 | $1,095.10 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-222.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $222.88 | $222.88 |
| 07/07/1993 | PAYMENT | 1992 - Bill Payment | $-203.94 | $0.00 |
| 07/07/1993 | INTEREST | 1992 Interest/Penalty | $4.00 | $203.94 |
| 01/01/1993 | Bill | 1992 Tax Bill | $199.94 | $199.94 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-12.72 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-237.37 | $12.72 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $12.72 | $250.09 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $14.49 | $237.37 |
| 01/01/1992 | Bill | 1991 Tax Bill | $222.88 | $222.88 |