Tax Account 05-232-11-003
Owners
GLASSER WAYNE/GLASSER ANGELA
3278 CASTLE BUTTE DR
CASTLE ROCK, CO 80109-9647
Account Summary
| Account ID | 05-232-11-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2715 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $915.53 |
| Taxed incl Special Assessments | $915.53 |
| Paid | $942.99 |
| 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 | $915.53 | $0.00 | $27.46 | $942.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $650.32 | $0.00 | $19.51 | $669.83 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $658.20 | $0.00 | $0.00 | $658.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $697.90 | $0.00 | $0.00 | $697.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $719.90 | $0.00 | $7.19 | $727.09 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $549.12 | $0.00 | $0.00 | $549.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $548.34 | $0.00 | $0.00 | $548.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $424.72 | $0.00 | $0.00 | $424.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $428.96 | $0.00 | $0.00 | $428.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $408.42 | $0.00 | $0.00 | $408.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $406.88 | $0.00 | $0.00 | $406.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $405.22 | $0.00 | $0.00 | $405.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $406.14 | $0.00 | $0.00 | $406.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $458.39 | $0.00 | $0.00 | $458.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $443.08 | $0.00 | $0.00 | $443.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $520.10 | $0.00 | $0.00 | $520.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $504.84 | $0.00 | $0.00 | $504.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $522.64 | $0.00 | $0.00 | $522.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $532.00 | $0.00 | $0.00 | $532.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $504.76 | $0.00 | $0.00 | $504.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $483.06 | $0.00 | $0.00 | $483.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $446.30 | $0.00 | $0.00 | $446.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $440.02 | $0.00 | $0.00 | $440.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $480.08 | $0.00 | $0.00 | $480.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $433.32 | $0.00 | $0.00 | $433.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $431.30 | $0.00 | $0.00 | $431.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $423.66 | $0.00 | $0.00 | $423.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $298.20 | $0.00 | $0.00 | $298.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $301.18 | $0.00 | $0.00 | $301.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $280.28 | $0.00 | $0.00 | $280.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $286.92 | $0.00 | $0.00 | $286.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $299.00 | $0.00 | $0.00 | $299.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $299.00 | $0.00 | $0.00 | $299.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $353.12 | $0.00 | $0.00 | $353.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $353.12 | $0.00 | $0.00 | $353.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $353.90 | $0.00 | $0.00 | $353.90 | $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 | 19.40 | 19.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.15 | 6.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2026 | INTEREST | REMOVAL OF ACCRUED INTEREST | $-4.59 | $0.00 |
| 07/22/2026 | PAYMENT | GLASSER WAYNE/GLASSER ANGELA CHECK 000000000001125 | $-942.99 | $4.59 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $9.16 | $947.58 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $22.89 | $938.42 |
| 01/19/2026 | BILL | GLASSER WAYNE/GLASSER ANGELA | $915.53 | $915.53 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-648.78 | $0.00 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-21.05 | $648.78 |
| 07/01/2025 | INTEREST | 2024 Interest/Penalty | $19.51 | $669.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $650.32 | $650.32 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-637.76 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-20.44 | $637.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $658.20 | $658.20 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-684.42 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-13.48 | $684.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $697.90 | $697.90 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-13.61 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-713.48 | $13.61 |
| 05/03/2022 | INTEREST | 2021 Interest/Penalty | $7.19 | $727.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $719.90 | $719.90 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-539.00 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.12 | $539.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $549.12 | $549.12 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-538.22 | $0.00 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-10.12 | $538.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $548.34 | $548.34 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-8.68 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-416.04 | $8.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $424.72 | $424.72 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-420.28 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-8.68 | $420.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $428.96 | $428.96 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-402.84 | $0.00 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.58 | $402.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $408.42 | $408.42 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-401.30 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.58 | $401.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $406.88 | $406.88 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-399.68 | $0.00 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.54 | $399.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $405.22 | $405.22 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-400.60 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-5.54 | $400.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $406.14 | $406.14 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.21 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-452.18 | $6.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $458.39 | $458.39 |
| 05/09/2012 | PAYMENT | 2011 - Bill Payment | $-221.54 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-221.54 | $221.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $443.08 | $443.08 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-520.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $520.10 | $520.10 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-252.42 | $0.00 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-252.42 | $252.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $504.84 | $504.84 |
| 04/01/2009 | PAYMENT | 2008 - Bill Payment | $-261.32 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-261.32 | $261.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $522.64 | $522.64 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-532.00 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $532.00 | $532.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-252.38 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-252.38 | $252.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $504.76 | $504.76 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-241.53 | $0.00 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-241.53 | $241.53 |
| 01/01/2006 | BILL | 2005 Tax Bill | $483.06 | $483.06 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-223.15 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-223.15 | $223.15 |
| 01/01/2005 | BILL | 2004 Tax Bill | $446.30 | $446.30 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-220.01 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-220.01 | $220.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $440.02 | $440.02 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-240.04 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-240.04 | $240.04 |
| 01/01/2003 | BILL | 2002 Tax Bill | $480.08 | $480.08 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-433.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $433.32 | $433.32 |
| 05/29/2001 | PAYMENT | 2000 - Bill Payment | $-215.65 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-215.65 | $215.65 |
| 01/01/2001 | BILL | 2000 Tax Bill | $431.30 | $431.30 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-211.83 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-211.83 | $211.83 |
| 01/01/2000 | BILL | 1999 Tax Bill | $423.66 | $423.66 |
| 05/27/1999 | PAYMENT | 1998 - Bill Payment | $-149.10 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-149.10 | $149.10 |
| 01/01/1999 | BILL | 1998 Tax Bill | $298.20 | $298.20 |
| 03/31/1998 | PAYMENT | 1997 - Bill Payment | $-301.18 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $301.18 | $301.18 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-280.28 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $280.28 | $280.28 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-286.92 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $286.92 | $286.92 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-299.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $299.00 | $299.00 |
| 03/25/1994 | PAYMENT | 1993 - Bill Payment | $-299.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $299.00 | $299.00 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-353.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $353.12 | $353.12 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-353.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $353.12 | $353.12 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-353.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $353.90 | $353.90 |