Tax Account 04-201-11-027
Owners
WORLEY RICHARD / WORLEY SHIRLEY M
159 GLENN PL
PUEBLO, CO 81001-1916
Account Summary
| Account ID | 04-201-11-027 |
|---|---|
| Account Type | Real Estate |
| Location | 159 GLENN PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,609.86 |
| Taxed incl Special Assessments | $2,609.86 |
| Paid | $2,609.86 |
| 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 | $2,609.86 | $0.00 | $0.00 | $2,609.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,321.68 | $0.00 | $0.00 | $2,321.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,347.54 | $0.00 | $0.00 | $2,347.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,336.90 | $0.00 | $0.00 | $2,336.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,411.58 | $0.00 | $0.00 | $2,411.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,869.50 | $0.00 | $0.00 | $1,869.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,870.10 | $0.00 | $0.00 | $1,870.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,349.88 | $0.00 | $0.00 | $1,349.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,363.36 | $0.00 | $0.00 | $1,363.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,326.72 | $0.00 | $0.00 | $1,326.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,321.74 | $0.00 | $0.00 | $1,321.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,292.94 | $0.00 | $0.00 | $1,292.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,295.84 | $0.00 | $0.00 | $1,295.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,379.83 | $0.00 | $0.00 | $1,379.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,333.78 | $0.00 | $0.00 | $1,333.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,466.60 | $0.00 | $0.00 | $1,466.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,421.54 | $0.00 | $0.00 | $1,421.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,464.30 | $0.00 | $0.00 | $1,464.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,459.48 | $0.00 | $0.00 | $1,459.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,358.72 | $0.00 | $0.00 | $1,358.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,300.32 | $0.00 | $0.00 | $1,300.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,297.76 | $0.00 | $0.00 | $1,297.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,279.54 | $0.00 | $0.00 | $1,279.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,366.20 | $0.00 | $0.00 | $1,366.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,233.18 | $0.00 | $0.00 | $1,233.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,063.48 | $0.00 | $0.00 | $1,063.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,044.64 | $0.00 | $0.00 | $1,044.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,115.52 | $0.00 | $0.00 | $1,115.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,126.68 | $0.00 | $0.00 | $1,126.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,093.38 | $0.00 | $10.93 | $1,104.31 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,119.26 | $13.50 | $27.98 | $1,160.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $880.48 | $0.00 | $0.00 | $880.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $880.48 | $0.00 | $0.00 | $880.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,007.96 | $0.00 | $0.00 | $1,007.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,007.96 | $0.00 | $0.00 | $1,007.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $879.02 | $0.00 | $0.00 | $879.02 | $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 | 55.22 | 55.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.97 | 54.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.97 | 54.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.71 | 45.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.71 | 45.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.50 | 18.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-1,304.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-1,304.93 | $1,304.93 |
| 01/19/2026 | BILL | WORLEY RICHARD / WORLEY SHIRLEY M | $2,609.86 | $2,609.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,133.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.26 | $1,133.58 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-27.26 | $1,160.84 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,133.58 | $1,188.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,321.68 | $2,321.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,146.51 | $27.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.26 | $1,173.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,146.51 | $1,201.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,347.54 | $2,347.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,145.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.58 | $1,145.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.58 | $1,168.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,145.87 | $1,191.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,336.90 | $2,336.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,183.21 | $22.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.58 | $1,205.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,183.21 | $1,228.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,411.58 | $2,411.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-917.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.27 | $917.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-917.48 | $934.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.27 | $1,852.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,869.50 | $1,869.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-917.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.27 | $917.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-917.78 | $935.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.27 | $1,852.83 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,870.10 | $1,870.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-661.15 | $13.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.79 | $674.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-661.15 | $688.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,349.88 | $1,349.88 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-667.89 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.79 | $667.89 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-667.89 | $681.68 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.79 | $1,349.57 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,363.36 | $1,363.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-654.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.06 | $654.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-654.30 | $663.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.06 | $1,317.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,326.72 | $1,326.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-651.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.06 | $651.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.06 | $660.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-651.81 | $669.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,321.74 | $1,321.74 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-637.63 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.84 | $637.63 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-637.63 | $646.47 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.84 | $1,284.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,292.94 | $1,292.94 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.84 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-639.08 | $8.84 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-639.08 | $647.92 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.84 | $1,287.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,295.84 | $1,295.84 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-9.34 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-680.57 | $9.34 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-9.35 | $689.91 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-680.57 | $699.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,379.83 | $1,379.83 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-666.89 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-666.89 | $666.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,333.78 | $1,333.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-733.30 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-733.30 | $733.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,466.60 | $1,466.60 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-710.77 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-710.77 | $710.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,421.54 | $1,421.54 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-732.15 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-732.15 | $732.15 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,464.30 | $1,464.30 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-729.74 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-729.74 | $729.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,459.48 | $1,459.48 |
| 03/26/2007 | PAYMENT | 2006 - Bill Payment | $-679.36 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-679.36 | $679.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,358.72 | $1,358.72 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-650.16 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-650.16 | $650.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,300.32 | $1,300.32 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-648.88 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-648.88 | $648.88 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,297.76 | $1,297.76 |
| 01/06/2004 | PAYMENT | 2003 - Bill Payment | $-1,279.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,279.54 | $1,279.54 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-683.10 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-683.10 | $683.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,366.20 | $1,366.20 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-616.59 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-616.59 | $616.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,233.18 | $1,233.18 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-531.74 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-531.74 | $531.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,063.48 | $1,063.48 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-522.32 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-522.32 | $522.32 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,044.64 | $1,044.64 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-557.76 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-557.76 | $557.76 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,115.52 | $1,115.52 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-1,126.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,126.68 | $1,126.68 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-1,104.31 | $0.00 |
| 05/08/1997 | INTEREST | 1996 Interest/Penalty | $10.93 | $1,104.31 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,093.38 | $1,093.38 |
| 10/03/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/03/1996 | PAYMENT | 1995 - Bill Payment | $-587.61 | $13.50 |
| 10/03/1996 | INTEREST | 1995 Interest/Penalty | $27.98 | $601.11 |
| 10/03/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $573.13 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-559.63 | $559.63 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,119.26 | $1,119.26 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-880.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $880.48 | $880.48 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-880.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $880.48 | $880.48 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,007.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,007.96 | $1,007.96 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,007.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,007.96 | $1,007.96 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-879.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $879.02 | $879.02 |