Tax Account 04-201-11-011
Owners
MARTINEZ JESSICA / GARCIA ELEFAR GUALTERIO
166 GLENN PL
PUEBLO, CO 81001-1944
Account Summary
| Account ID | 04-201-11-011 |
|---|---|
| Account Type | Real Estate |
| Location | 166 GLENN PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,926.20 |
| Taxed incl Special Assessments | $1,926.20 |
| Paid | $1,926.20 |
| 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 | $1,926.20 | $0.00 | $0.00 | $1,926.20 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,709.92 | $0.00 | $0.00 | $1,709.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,729.18 | $0.00 | $0.00 | $1,729.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,616.16 | $0.00 | $0.00 | $1,616.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,667.78 | $0.00 | $0.00 | $1,667.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,333.48 | $0.00 | $0.00 | $1,333.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,333.26 | $0.00 | $53.33 | $1,386.59 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $969.04 | $0.00 | $0.00 | $969.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $978.72 | $0.00 | $0.00 | $978.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $936.84 | $0.00 | $0.00 | $936.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $933.32 | $0.00 | $0.00 | $933.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $468.88 | $0.00 | $0.00 | $468.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $927.26 | $0.00 | $0.00 | $927.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $998.40 | $0.00 | $0.00 | $998.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $965.06 | $0.00 | $0.00 | $965.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,064.56 | $0.00 | $0.00 | $1,064.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,031.52 | $0.00 | $0.00 | $1,031.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,109.10 | $0.00 | $5.55 | $1,114.65 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,128.98 | $0.00 | $0.00 | $1,128.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,079.94 | $0.00 | $0.00 | $1,079.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,033.52 | $0.00 | $0.00 | $1,033.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,002.20 | $0.00 | $0.00 | $1,002.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $988.12 | $0.00 | $0.00 | $988.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,071.14 | $0.00 | $0.00 | $1,071.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $966.84 | $0.00 | $0.00 | $966.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $879.82 | $0.00 | $0.00 | $879.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $864.24 | $0.00 | $0.00 | $864.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $865.20 | $0.00 | $0.00 | $865.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $873.86 | $0.00 | $0.00 | $873.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $821.42 | $0.00 | $0.00 | $821.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $840.86 | $0.00 | $0.00 | $840.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $879.56 | $0.00 | $0.00 | $879.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $879.56 | $0.00 | $0.00 | $879.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,010.72 | $0.00 | $0.00 | $1,010.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,010.72 | $0.00 | $0.00 | $1,010.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $971.22 | $0.00 | $0.00 | $971.22 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.83 | 41.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.62 | 42.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.62 | 42.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SUN WEST MORTGAGE ACH | $-963.10 | $0.00 |
| 02/27/2026 | PAYMENT | COFORGE BPS AMERICA INC CHECK 69744 M KW CHG CK | $-963.10 | $963.10 |
| 01/19/2026 | BILL | MARTINEZ JESSICA / GARCIA ELEFAR GUALTERIO | $1,926.20 | $1,926.20 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-21.02 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-833.94 | $21.02 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-833.94 | $854.96 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-21.02 | $1,688.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,709.92 | $1,709.92 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-843.57 | $0.00 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-21.02 | $843.57 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-843.57 | $864.59 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-21.02 | $1,708.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,729.18 | $1,729.18 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-15.61 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-792.47 | $15.61 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-15.61 | $808.08 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-792.47 | $823.69 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,616.16 | $1,616.16 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-818.28 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-15.61 | $818.28 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-818.28 | $833.89 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-15.61 | $1,652.17 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,667.78 | $1,667.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-654.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.31 | $654.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-654.43 | $666.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.31 | $1,321.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,333.48 | $1,333.48 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,360.99 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-25.60 | $1,360.99 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $53.33 | $1,386.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,333.26 | $1,333.26 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-949.24 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-19.80 | $949.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $969.04 | $969.04 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-479.46 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.90 | $479.46 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-9.90 | $489.36 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-479.46 | $499.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $978.72 | $978.72 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-924.04 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-12.80 | $924.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $936.84 | $936.84 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-12.80 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-920.52 | $12.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $933.32 | $933.32 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-456.22 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-12.66 | $456.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $468.88 | $468.88 |
| 05/15/2014 | PAYMENT | 2013 - Bill Payment | $-457.30 | $0.00 |
| 05/15/2014 | PAYMENT | 2013 - Bill Payment | $-6.33 | $457.30 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.33 | $463.63 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-457.30 | $469.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $927.26 | $927.26 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-492.44 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-6.76 | $492.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.76 | $499.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-492.44 | $505.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $998.40 | $998.40 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-482.53 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-482.53 | $482.53 |
| 01/01/2012 | BILL | 2011 Tax Bill | $965.06 | $965.06 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-532.28 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-532.28 | $532.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,064.56 | $1,064.56 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-515.76 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-515.76 | $515.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,031.52 | $1,031.52 |
| 06/25/2009 | PAYMENT | 2008 - Bill Payment | $-560.10 | $0.00 |
| 06/25/2009 | INTEREST | 2008 Interest/Penalty | $5.55 | $560.10 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-554.55 | $554.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,109.10 | $1,109.10 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-564.49 | $0.00 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-564.49 | $564.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,128.98 | $1,128.98 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-539.97 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-539.97 | $539.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,079.94 | $1,079.94 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-516.76 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-516.76 | $516.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,033.52 | $1,033.52 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-501.10 | $0.00 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-501.10 | $501.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,002.20 | $1,002.20 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-494.06 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-494.06 | $494.06 |
| 01/01/2004 | BILL | 2003 Tax Bill | $988.12 | $988.12 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-535.57 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-535.57 | $535.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,071.14 | $1,071.14 |
| 05/17/2002 | PAYMENT | 2001 - Bill Payment | $-483.42 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-483.42 | $483.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $966.84 | $966.84 |
| 05/16/2001 | PAYMENT | 2000 - Bill Payment | $-439.91 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-439.91 | $439.91 |
| 01/01/2001 | BILL | 2000 Tax Bill | $879.82 | $879.82 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-864.24 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $864.24 | $864.24 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-432.60 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-432.60 | $432.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $865.20 | $865.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-436.93 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-436.93 | $436.93 |
| 01/01/1998 | BILL | 1997 Tax Bill | $873.86 | $873.86 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-410.71 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-410.71 | $410.71 |
| 01/01/1997 | BILL | 1996 Tax Bill | $821.42 | $821.42 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-420.43 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-420.43 | $420.43 |
| 01/01/1996 | BILL | 1995 Tax Bill | $840.86 | $840.86 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-879.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $879.56 | $879.56 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-879.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $879.56 | $879.56 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,010.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,010.72 | $1,010.72 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,010.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,010.72 | $1,010.72 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-971.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $971.22 | $971.22 |