Tax Account 04-201-19-038
Owners
FANNING HOLLY K
156 GLENN PL
PUEBLO, CO 81001-1952
SCHNEIDER GREGORY PAUL
Account Summary
| Account ID | 04-201-19-038 |
|---|---|
| Account Type | Real Estate |
| Location | 156 GLENN PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,878.43 |
| Taxed incl Special Assessments | $1,878.43 |
| Paid | $1,878.43 |
| 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 | $1,878.43 | $0.00 | $0.00 | $1,878.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,565.52 | $0.00 | $0.00 | $1,565.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,583.24 | $0.00 | $0.00 | $1,583.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,506.98 | $0.00 | $0.00 | $1,506.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,555.28 | $0.00 | $0.00 | $1,555.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,195.20 | $0.00 | $0.00 | $1,195.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,195.64 | $0.00 | $0.00 | $1,195.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $874.98 | $0.00 | $0.00 | $874.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $883.72 | $0.00 | $0.00 | $883.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $871.86 | $0.00 | $0.00 | $871.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $868.60 | $0.00 | $0.00 | $868.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $849.90 | $0.00 | $0.00 | $849.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $851.80 | $0.00 | $0.00 | $851.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $912.66 | $0.00 | $0.00 | $912.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $882.18 | $0.00 | $0.00 | $882.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $977.06 | $0.00 | $0.00 | $977.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $946.78 | $0.00 | $0.00 | $946.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $985.14 | $0.00 | $0.00 | $985.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,002.80 | $0.00 | $0.00 | $1,002.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $836.36 | $0.00 | $0.00 | $836.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $800.42 | $0.00 | $0.00 | $800.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $799.60 | $0.00 | $23.99 | $823.59 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $788.38 | $0.00 | $0.00 | $788.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $823.52 | $0.00 | $0.00 | $823.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $743.34 | $0.00 | $0.00 | $743.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $697.78 | $0.00 | $0.00 | $697.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $685.42 | $0.00 | $0.00 | $685.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $672.84 | $0.00 | $0.00 | $672.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $679.58 | $0.00 | $0.00 | $679.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $624.40 | $0.00 | $0.00 | $624.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $639.18 | $0.00 | $0.00 | $639.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $676.86 | $0.00 | $20.31 | $697.17 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $676.86 | $0.00 | $0.00 | $676.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $783.26 | $0.00 | $0.00 | $783.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $783.26 | $0.00 | $0.00 | $783.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $723.58 | $0.00 | $0.00 | $723.58 | $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 | 39.82 | 40.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.71 | 39.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.71 | 39.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-939.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-939.22 | $939.21 |
| 01/19/2026 | BILL | FANNING HOLLY K | $1,878.43 | $1,878.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-763.21 | $19.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-763.21 | $782.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.55 | $1,545.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,565.52 | $1,565.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-772.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.55 | $772.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-772.07 | $791.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.55 | $1,563.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,583.24 | $1,583.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-738.93 | $14.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-738.93 | $753.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.56 | $1,492.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,506.98 | $1,506.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-763.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.56 | $763.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.56 | $777.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-763.08 | $792.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,555.28 | $1,555.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-586.56 | $11.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-586.56 | $597.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.04 | $1,184.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,195.20 | $1,195.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-586.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.04 | $586.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-586.78 | $597.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.04 | $1,184.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,195.64 | $1,195.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-428.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.94 | $428.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.94 | $437.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-428.55 | $446.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $874.98 | $874.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-432.92 | $8.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-432.92 | $441.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.94 | $874.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $883.72 | $883.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-429.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.95 | $429.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.95 | $435.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-429.98 | $441.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $871.86 | $871.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-428.35 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.95 | $428.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.95 | $434.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-428.35 | $440.25 |
| 01/01/2016 | BILL | 2015 Tax Bill | $868.60 | $868.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.81 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-419.14 | $5.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-419.14 | $424.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.81 | $844.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $849.90 | $849.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-420.09 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.81 | $420.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-420.09 | $425.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.81 | $845.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $851.80 | $851.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.18 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-450.15 | $6.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.18 | $456.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-450.15 | $462.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $912.66 | $912.66 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-441.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-441.09 | $441.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $882.18 | $882.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-488.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-488.53 | $488.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $977.06 | $977.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-473.39 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-473.39 | $473.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $946.78 | $946.78 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-492.57 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-492.57 | $492.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $985.14 | $985.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-501.40 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-501.40 | $501.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,002.80 | $1,002.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-418.18 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-418.18 | $418.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $836.36 | $836.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-400.21 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-400.21 | $400.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $800.42 | $800.42 |
| 07/26/2005 | PAYMENT | 2004 - Bill Payment | $-823.59 | $0.00 |
| 07/26/2005 | INTEREST | 2004 Interest/Penalty | $23.99 | $823.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $799.60 | $799.60 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-788.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $788.38 | $788.38 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-411.76 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-411.76 | $411.76 |
| 01/01/2003 | BILL | 2002 Tax Bill | $823.52 | $823.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-371.67 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-371.67 | $371.67 |
| 01/01/2002 | BILL | 2001 Tax Bill | $743.34 | $743.34 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-348.89 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-348.89 | $348.89 |
| 01/01/2001 | BILL | 2000 Tax Bill | $697.78 | $697.78 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-342.71 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-342.71 | $342.71 |
| 01/01/2000 | BILL | 1999 Tax Bill | $685.42 | $685.42 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-336.42 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-336.42 | $336.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $672.84 | $672.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-339.79 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-339.79 | $339.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $679.58 | $679.58 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-312.20 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-312.20 | $312.20 |
| 01/01/1997 | BILL | 1996 Tax Bill | $624.40 | $624.40 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-319.59 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-319.59 | $319.59 |
| 01/01/1996 | BILL | 1995 Tax Bill | $639.18 | $639.18 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-697.17 | $0.00 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $20.31 | $697.17 |
| 01/01/1995 | BILL | 1994 Tax Bill | $676.86 | $676.86 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-676.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $676.86 | $676.86 |
| 03/22/1993 | PAYMENT | 1992 - Bill Payment | $-783.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $783.26 | $783.26 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-783.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $783.26 | $783.26 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-723.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $723.58 | $723.58 |