Tax Account 05-231-03-012
Owners
GLACH LORRAINE M/GLACH RANDALL J
1372 N BLUE LAKE LN
PUEBLO WEST, CO 81007-1234
Account Summary
| Account ID | 05-231-03-012 |
|---|---|
| Account Type | Real Estate |
| Location | 3107 WITHERS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $779.83 |
| Taxed incl Special Assessments | $779.83 |
| Paid | $779.83 |
| 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 | $779.83 | $0.00 | $0.00 | $779.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $500.06 | $0.00 | $0.00 | $500.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $506.32 | $0.00 | $0.00 | $506.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $576.78 | $0.00 | $0.00 | $576.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $594.44 | $0.00 | $0.00 | $594.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $420.94 | $0.00 | $0.00 | $420.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $420.94 | $0.00 | $0.00 | $420.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $299.48 | $0.00 | $5.99 | $305.47 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $302.48 | $0.00 | $9.07 | $311.55 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $300.10 | $10.00 | $18.01 | $328.11 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $298.98 | $10.00 | $14.95 | $323.93 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $305.28 | $0.00 | $12.21 | $317.49 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $305.98 | $0.00 | $9.18 | $315.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $349.65 | $0.00 | $13.99 | $363.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $337.98 | $10.00 | $20.28 | $368.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $412.22 | $10.00 | $28.86 | $451.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $400.04 | $0.00 | $16.00 | $416.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $418.10 | $0.00 | $0.00 | $418.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $425.60 | $0.00 | $0.00 | $425.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $387.38 | $0.00 | $3.87 | $391.25 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $370.72 | $0.00 | $0.00 | $370.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $348.42 | $0.00 | $0.00 | $348.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $343.54 | $0.00 | $0.00 | $343.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $342.50 | $0.00 | $0.00 | $342.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $309.16 | $0.00 | $0.00 | $309.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $311.58 | $0.00 | $0.00 | $311.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $306.06 | $0.00 | $0.00 | $306.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $279.72 | $0.00 | $0.00 | $279.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $282.52 | $0.00 | $2.83 | $285.35 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $257.16 | $0.00 | $0.00 | $257.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $263.24 | $0.00 | $0.00 | $263.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $272.40 | $0.00 | $0.00 | $272.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $272.40 | $0.00 | $0.00 | $272.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $313.68 | $0.00 | $0.00 | $313.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $313.68 | $0.00 | $0.00 | $313.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $317.00 | $0.00 | $0.00 | $317.00 | $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 | 16.51 | 16.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.68 | 4.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000005213 | $-779.83 | $0.00 |
| 01/19/2026 | BILL | GLACH LORRAINE M/GLACH RANDALL J | $779.83 | $779.83 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-17.38 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-482.68 | $17.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $500.06 | $500.06 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-488.94 | $0.00 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-17.38 | $488.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $506.32 | $506.32 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-565.64 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-11.14 | $565.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $576.78 | $576.78 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-583.30 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.14 | $583.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $594.44 | $594.44 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-413.16 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-7.78 | $413.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $420.94 | $420.94 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-413.16 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-7.78 | $413.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $420.94 | $420.94 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-6.24 | $0.00 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-299.23 | $6.24 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $5.99 | $305.47 |
| 06/20/2019 | LIEN | 2017 Redemption Payment | $-358.16 | $299.48 |
| 06/20/2019 | LIEN | 2017 Redemption Interest/Fee | $25.01 | $657.64 |
| 06/20/2019 | LIEN | 2016 Redemption Payment | $-422.11 | $632.63 |
| 06/20/2019 | LIEN | 2016 Redemption Interest/Fee | $29.47 | $1,054.74 |
| 06/20/2019 | LIEN | 2015 Redemption Payment | $-422.20 | $1,025.27 |
| 06/20/2019 | LIEN | 2015 Redemption Interest/Fee | $93.27 | $1,447.47 |
| 06/20/2019 | LIEN | 2014 Redemption Payment | $-448.90 | $1,354.20 |
| 06/20/2019 | LIEN | 2014 Redemption Interest/Fee | $126.41 | $1,803.10 |
| 06/20/2019 | LIEN | 2013 Redemption Payment | $-480.37 | $1,676.69 |
| 06/20/2019 | LIEN | 2013 Redemption Interest/Fee | $160.21 | $2,157.06 |
| 06/20/2019 | LIEN | 2012 Redemption Payment | $-586.93 | $1,996.85 |
| 06/20/2019 | LIEN | 2012 Redemption Interest/Fee | $218.29 | $2,583.78 |
| 06/20/2019 | LIEN | 2011 Redemption Payment | $-644.14 | $2,365.49 |
| 06/20/2019 | LIEN | 2011 Redemption Interest/Fee | $263.88 | $3,009.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $299.48 | $2,745.75 |
| 10/24/2018 | LIEN | 2017 Redemption Payment | $-328.15 | $2,446.27 |
| 10/24/2018 | LIEN | 2017 Redemption Interest/Fee | $11.60 | $2,774.42 |
| 10/24/2018 | LIEN | 2016 Redemption Payment | $-387.64 | $2,762.82 |
| 10/24/2018 | LIEN | 2016 Redemption Interest/Fee | $47.53 | $3,150.46 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.30 | $3,102.93 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-305.25 | $3,109.23 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $9.07 | $3,414.48 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $316.55 | $3,405.41 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $333.15 | $3,088.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $302.48 | $2,755.71 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,453.23 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.35 | $2,463.23 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-313.76 | $2,467.58 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $18.01 | $2,781.34 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,763.33 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $340.11 | $2,753.33 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $392.64 | $2,413.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $300.10 | $2,020.58 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-309.62 | $1,720.48 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2,030.10 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-4.31 | $2,040.10 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,044.41 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $14.95 | $2,034.41 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $328.93 | $2,019.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $298.98 | $1,690.53 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-313.14 | $1,391.55 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $1,704.69 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $12.21 | $1,709.04 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $322.49 | $1,696.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $305.28 | $1,374.34 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-4.31 | $1,069.06 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-310.85 | $1,073.37 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $9.18 | $1,384.22 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $320.16 | $1,375.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $305.98 | $1,054.88 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-358.72 | $748.90 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-4.92 | $1,107.62 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $13.99 | $1,112.54 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $368.64 | $1,098.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $349.65 | $729.91 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $380.26 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-358.26 | $390.26 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $20.28 | $748.52 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $728.24 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $380.26 | $718.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $337.98 | $337.98 |
| 12/27/2011 | LIEN | 2010 Redemption Payment | $-477.80 | $0.00 |
| 12/27/2011 | LIEN | 2010 Redemption Interest/Fee | $14.72 | $477.80 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-441.08 | $463.08 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $904.16 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $28.86 | $914.16 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $885.30 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $463.08 | $875.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $412.22 | $412.22 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-416.04 | $0.00 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $16.00 | $416.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $400.04 | $400.04 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-418.10 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $418.10 | $418.10 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-425.60 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $425.60 | $425.60 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-391.25 | $0.00 |
| 05/29/2007 | INTEREST | 2006 Interest/Penalty | $3.87 | $391.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $387.38 | $387.38 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-370.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $370.72 | $370.72 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-348.42 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $348.42 | $348.42 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-343.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $343.54 | $343.54 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-342.50 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $342.50 | $342.50 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-309.16 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $309.16 | $309.16 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-311.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $311.58 | $311.58 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-306.06 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $306.06 | $306.06 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-279.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $279.72 | $279.72 |
| 05/29/1998 | PAYMENT | 1997 - Bill Payment | $-285.35 | $0.00 |
| 05/29/1998 | INTEREST | 1997 Interest/Penalty | $2.83 | $285.35 |
| 01/01/1998 | BILL | 1997 Tax Bill | $282.52 | $282.52 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-257.16 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $257.16 | $257.16 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-263.24 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $263.24 | $263.24 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-272.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $272.40 | $272.40 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-272.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $272.40 | $272.40 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-313.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $313.68 | $313.68 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-313.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $313.68 | $313.68 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-317.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $317.00 | $317.00 |