Tax Account 05-141-03-008
Owners
GLADIN SUSAN
4029 NORTH DR
PUEBLO, CO 81008-1746
Account Summary
| Account ID |
05-141-03-008 |
| Account Type |
Real Estate |
| Location |
4029 NORTH DR
PUEBLO |
| Balance |
$4,936.11 |
| Currently Due |
$867.59 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$1,735.17 |
| Total |
$1,735.17 |
| Paid |
$0.00 |
| Balance |
$1,735.17 |
| Due |
$4,068.53 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $1,507.96 | $0.00 | $30.16 | $1,538.12 | $0.00 | $3,200.94 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,525.06 | $10.00 | $106.76 | $1,641.82 | $0.00 | $3,200.94 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,467.86 | $0.00 | $29.36 | $1,497.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $815.84 | $10.00 | $48.95 | $874.79 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $605.74 | $0.00 | $0.00 | $605.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $605.36 | $0.00 | $0.00 | $605.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $478.52 | $0.00 | $0.00 | $478.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $483.20 | $0.00 | $0.00 | $483.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $461.32 | $0.00 | $0.00 | $461.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $906.88 | $0.00 | $0.00 | $906.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $912.92 | $0.00 | $0.00 | $912.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $914.98 | $0.00 | $0.00 | $914.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $967.52 | $0.00 | $0.00 | $967.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $935.22 | $0.00 | $0.00 | $935.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,003.64 | $0.00 | $0.00 | $1,003.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $973.20 | $0.00 | $0.00 | $973.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,002.72 | $0.00 | $0.00 | $1,002.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,020.70 | $0.00 | $0.00 | $1,020.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $903.86 | $0.00 | $0.00 | $903.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $865.00 | $0.00 | $0.00 | $865.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $874.96 | $0.00 | $0.00 | $874.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $862.68 | $0.00 | $0.00 | $862.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $945.90 | $0.00 | $9.46 | $955.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $853.80 | $0.00 | $0.00 | $853.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $710.90 | $0.00 | $0.00 | $710.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $698.32 | $0.00 | $0.00 | $698.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $676.20 | $0.00 | $0.00 | $676.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $682.96 | $0.00 | $0.00 | $682.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $678.96 | $0.00 | $0.00 | $678.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $695.04 | $0.00 | $0.00 | $695.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $730.06 | $0.00 | $0.00 | $730.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $730.06 | $0.00 | $0.00 | $730.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $803.44 | $0.00 | $0.00 | $803.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $803.44 | $0.00 | $0.00 | $803.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $799.98 | $0.00 | $0.00 | $799.98 | $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 | 36.79 | .00 | 37.16 | 18.57 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.56 | 37.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.56 | 37.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | GLADIN SUSAN | $1,735.17 | $4,936.11 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-38.70 | $3,200.94 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,499.42 | $3,239.64 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $30.16 | $4,739.06 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,543.12 | $4,708.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,507.96 | $3,165.78 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,591.22 | $1,657.82 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,249.04 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-40.60 | $3,259.04 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $106.76 | $3,299.64 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,192.88 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,657.82 | $3,182.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,525.06 | $1,525.06 |
| 07/28/2023 | LIEN | 2022 Redemption Payment | $-1,532.27 | $0.00 |
| 07/28/2023 | LIEN | 2022 Redemption Interest/Fee | $30.05 | $1,532.27 |
| 07/28/2023 | LIEN | 2021 Redemption Payment | $-984.67 | $1,502.22 |
| 07/28/2023 | LIEN | 2021 Redemption Interest/Fee | $95.88 | $2,486.89 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,502.22 | $2,391.01 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,468.29 | $888.79 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-28.93 | $2,357.08 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $29.36 | $2,386.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,467.86 | $2,356.65 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-30.06 | $888.79 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-834.73 | $918.85 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,753.58 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,763.58 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $48.95 | $1,753.58 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $888.79 | $1,704.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $815.84 | $815.84 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-583.78 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-21.96 | $583.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $605.74 | $605.74 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-583.40 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-21.96 | $583.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $605.36 | $605.36 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-19.16 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-459.36 | $19.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $478.52 | $478.52 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-19.16 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-464.04 | $19.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $483.20 | $483.20 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-224.45 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-6.21 | $224.45 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.21 | $230.66 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-224.45 | $236.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $461.32 | $461.32 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-12.42 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-894.46 | $12.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $906.88 | $906.88 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-12.48 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-900.44 | $12.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $912.92 | $912.92 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-12.48 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-902.50 | $12.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $914.98 | $914.98 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-954.42 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-13.10 | $954.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $967.52 | $967.52 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-935.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $935.22 | $935.22 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-501.82 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-501.82 | $501.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,003.64 | $1,003.64 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-973.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $973.20 | $973.20 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-501.36 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-501.36 | $501.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,002.72 | $1,002.72 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-510.35 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-510.35 | $510.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,020.70 | $1,020.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-451.93 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-451.93 | $451.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $903.86 | $903.86 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-432.50 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-432.50 | $432.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $865.00 | $865.00 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-874.96 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $874.96 | $874.96 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-431.34 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-431.34 | $431.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $862.68 | $862.68 |
| 07/16/2003 | PAYMENT | 2002 - Bill Payment | $-482.41 | $0.00 |
| 07/16/2003 | INTEREST | 2002 Interest/Penalty | $9.46 | $482.41 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-472.95 | $472.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $945.90 | $945.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-426.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-426.90 | $426.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $853.80 | $853.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-355.45 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-355.45 | $355.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $710.90 | $710.90 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-349.16 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-349.16 | $349.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $698.32 | $698.32 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-338.10 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-338.10 | $338.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $676.20 | $676.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-341.48 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-341.48 | $341.48 |
| 01/01/1998 | Bill | 1997 Tax Bill | $682.96 | $682.96 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-339.48 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-339.48 | $339.48 |
| 01/01/1997 | Bill | 1996 Tax Bill | $678.96 | $678.96 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-347.52 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-347.52 | $347.52 |
| 01/01/1996 | Bill | 1995 Tax Bill | $695.04 | $695.04 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-730.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $730.06 | $730.06 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-730.06 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $730.06 | $730.06 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-803.44 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $803.44 | $803.44 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-803.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $803.44 | $803.44 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-799.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $799.98 | $799.98 |
