Tax Account 05-113-01-001
Owners
GLATZEL ILSE
2108 SETTLERS DR
PUEBLO, CO 81008-1887
Account Summary
| Account ID | 05-113-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2108 SETTLERS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,147.01 |
| Taxed incl Special Assessments | $1,147.01 |
| Paid | $1,147.01 |
| 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 | $1,147.01 | $0.00 | $0.00 | $1,147.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $913.44 | $0.00 | $0.00 | $913.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $923.04 | $0.00 | $0.00 | $923.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $820.02 | $0.00 | $0.00 | $820.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $846.70 | $0.00 | $0.00 | $846.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $624.58 | $0.00 | $0.00 | $624.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $624.80 | $0.00 | $0.00 | $624.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $512.08 | $0.00 | $0.00 | $512.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $517.08 | $0.00 | $0.00 | $517.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $505.16 | $0.00 | $0.00 | $505.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $503.28 | $0.00 | $0.00 | $503.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $484.68 | $0.00 | $0.00 | $484.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $485.76 | $0.00 | $0.00 | $485.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $979.24 | $0.00 | $0.00 | $979.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $946.56 | $0.00 | $0.00 | $946.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,085.22 | $0.00 | $0.00 | $1,085.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,052.48 | $0.00 | $0.00 | $1,052.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,152.56 | $0.00 | $0.00 | $1,152.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,173.24 | $0.00 | $0.00 | $1,173.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,131.78 | $0.00 | $0.00 | $1,131.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,083.14 | $0.00 | $0.00 | $1,083.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,087.34 | $0.00 | $0.00 | $1,087.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,072.08 | $0.00 | $0.00 | $1,072.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $707.78 | $0.00 | $0.00 | $707.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $244.92 | $0.00 | $0.00 | $244.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4.10 | $0.00 | $0.00 | $4.10 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.22 | 37.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.49 | 38.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.49 | 38.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | GLATZEL ILSE CHECK 000000000004391 | $-573.50 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000004375 | $-573.51 | $573.50 |
| 01/19/2026 | Bill | GLATZEL ILSE | $1,147.01 | $1,147.01 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-437.28 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.44 | $437.28 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-437.28 | $456.72 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-19.44 | $894.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $913.44 | $913.44 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-19.44 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-442.08 | $19.44 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-442.08 | $461.52 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-19.44 | $903.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $923.04 | $923.04 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-395.55 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-14.46 | $395.55 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-395.55 | $410.01 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-14.46 | $805.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $820.02 | $820.02 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-408.89 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.46 | $408.89 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-408.89 | $423.35 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-14.46 | $832.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $846.70 | $846.70 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-300.96 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-11.33 | $300.96 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-300.96 | $312.29 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-11.33 | $613.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $624.58 | $624.58 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-11.33 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-301.07 | $11.33 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-301.07 | $312.40 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-11.33 | $613.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $624.80 | $624.80 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-245.79 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-10.25 | $245.79 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-245.79 | $256.04 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.25 | $501.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $512.08 | $512.08 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.25 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-248.29 | $10.25 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-248.29 | $258.54 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-10.25 | $506.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $517.08 | $517.08 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-245.78 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-6.80 | $245.78 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-245.78 | $252.58 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.80 | $498.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $505.16 | $505.16 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-244.84 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-6.80 | $244.84 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-244.84 | $251.64 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.80 | $496.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $503.28 | $503.28 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-235.80 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-6.54 | $235.80 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-6.54 | $242.34 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-235.80 | $248.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $484.68 | $484.68 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-236.34 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-6.54 | $236.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-236.34 | $242.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.54 | $479.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $485.76 | $485.76 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.63 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-482.99 | $6.63 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-482.99 | $489.62 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.63 | $972.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $979.24 | $979.24 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-473.28 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-473.28 | $473.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $946.56 | $946.56 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-542.61 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-542.61 | $542.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,085.22 | $1,085.22 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-526.24 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-526.24 | $526.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,052.48 | $1,052.48 |
| 06/25/2009 | PAYMENT | 2008 - Bill Payment | $-576.28 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-576.28 | $576.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,152.56 | $1,152.56 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-586.62 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-586.62 | $586.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,173.24 | $1,173.24 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-565.89 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-565.89 | $565.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,131.78 | $1,131.78 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-541.57 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-541.57 | $541.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,083.14 | $1,083.14 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-543.67 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-543.67 | $543.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,087.34 | $1,087.34 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-536.04 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-536.04 | $536.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,072.08 | $1,072.08 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-353.89 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-353.89 | $353.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $707.78 | $707.78 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-244.92 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $244.92 | $244.92 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-4.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4.10 | $4.10 |