Tax Account 05-141-03-009
Owners
GLADIN KENNETH
4027 NORTH DR
PUEBLO, CO 81008-1746
Account Summary
| Account ID |
05-141-03-009 |
| Account Type |
Real Estate |
| Location |
4027 NORTH DR
PUEBLO |
| Balance |
$1,733.25 |
| Currently Due |
$866.63 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$1,733.25 |
| Total |
$1,733.25 |
| Paid |
$0.00 |
| Balance |
$1,733.25 |
| Due |
$866.63 |
| 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 | $1,633.82 | $0.00 | $0.00 | $1,633.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,652.28 | $0.00 | $0.00 | $1,652.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,575.38 | $0.00 | $0.00 | $1,575.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,625.96 | $0.00 | $0.00 | $1,625.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,313.28 | $0.00 | $0.00 | $1,313.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,312.76 | $0.00 | $0.00 | $1,312.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,032.18 | $0.00 | $0.00 | $1,032.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,042.50 | $0.00 | $0.00 | $1,042.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,017.32 | $0.00 | $0.00 | $1,017.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $513.64 | $0.00 | $0.00 | $513.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $518.24 | $0.00 | $0.00 | $518.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $519.38 | $0.00 | $0.00 | $519.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $548.89 | $0.00 | $0.00 | $548.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,046.98 | $0.00 | $0.00 | $1,046.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,119.90 | $0.00 | $0.00 | $1,119.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,085.30 | $0.00 | $0.00 | $1,085.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $548.08 | $0.00 | $0.00 | $548.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $557.90 | $0.00 | $0.00 | $557.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $501.82 | $0.00 | $0.00 | $501.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $960.50 | $0.00 | $0.00 | $960.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $941.52 | $0.00 | $0.00 | $941.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $928.30 | $0.00 | $0.00 | $928.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $516.12 | $0.00 | $0.00 | $516.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $931.74 | $0.00 | $9.32 | $941.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $717.46 | $0.00 | $0.00 | $717.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $704.76 | $0.00 | $0.00 | $704.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $698.04 | $0.00 | $0.00 | $698.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $705.02 | $0.00 | $0.00 | $705.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $707.64 | $0.00 | $0.00 | $707.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $724.40 | $0.00 | $0.00 | $724.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $765.84 | $0.00 | $0.00 | $765.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $765.84 | $0.00 | $0.00 | $765.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $819.02 | $0.00 | $0.00 | $819.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $819.02 | $0.00 | $8.19 | $827.21 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $814.04 | $0.00 | $0.00 | $814.04 | $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 | 36.73 | .00 | 37.10 | 18.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.10 | 40.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.10 | 40.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.52 | 14.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | GLADIN KENNETH | $1,733.25 | $1,733.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-796.66 | $20.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.25 | $816.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-796.66 | $837.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,633.82 | $1,633.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-805.89 | $20.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.25 | $826.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-805.89 | $846.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,652.28 | $1,652.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-772.47 | $15.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-772.47 | $787.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.22 | $1,560.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,575.38 | $1,575.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-797.76 | $15.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.22 | $812.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-797.76 | $828.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,625.96 | $1,625.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-644.52 | $12.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.12 | $656.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-644.52 | $668.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,313.28 | $1,313.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-644.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.12 | $644.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.12 | $656.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-644.26 | $668.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,312.76 | $1,312.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-505.55 | $10.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.54 | $516.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-505.55 | $526.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,032.18 | $1,032.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-510.71 | $10.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-510.71 | $521.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.54 | $1,031.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,042.50 | $1,042.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-501.72 | $6.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-501.72 | $508.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.94 | $1,010.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,017.32 | $1,017.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-249.88 | $6.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.94 | $256.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-249.88 | $263.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $513.64 | $513.64 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-504.26 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-13.98 | $504.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $518.24 | $518.24 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-13.98 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-505.40 | $13.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $519.38 | $519.38 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-534.22 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-14.67 | $534.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $548.89 | $548.89 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,046.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,046.98 | $1,046.98 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,119.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,119.90 | $1,119.90 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-1,085.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,085.30 | $1,085.30 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-548.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $548.08 | $548.08 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-557.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $557.90 | $557.90 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-501.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $501.82 | $501.82 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-960.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $960.50 | $960.50 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-470.76 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-470.76 | $470.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $941.52 | $941.52 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-928.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $928.30 | $928.30 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-516.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $516.12 | $516.12 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-475.19 | $0.00 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $9.32 | $475.19 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-465.87 | $465.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $931.74 | $931.74 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-717.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $717.46 | $717.46 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-704.76 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $704.76 | $704.76 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-698.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $698.04 | $698.04 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-705.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $705.02 | $705.02 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-707.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $707.64 | $707.64 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-724.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $724.40 | $724.40 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-765.84 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $765.84 | $765.84 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-765.84 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $765.84 | $765.84 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-819.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $819.02 | $819.02 |
| 07/31/1992 | PAYMENT | 1991 - Bill Payment | $-417.70 | $0.00 |
| 07/31/1992 | INTEREST | 1991 Interest/Penalty | $8.19 | $417.70 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-409.51 | $409.51 |
| 01/01/1992 | Bill | 1991 Tax Bill | $819.02 | $819.02 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-814.04 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $814.04 | $814.04 |
