Tax Account 05-254-19-010
Owners
GLASOE JERRY D / GLASOE ANGELA S
507 W 12TH ST
PUEBLO, CO 81003-2831
Account Summary
| Account ID | 05-254-19-010 |
|---|---|
| Account Type | Real Estate |
| Location | 507 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,708.05 |
| Taxed incl Special Assessments | $1,708.05 |
| Paid | $1,708.05 |
| 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 | $1,708.05 | $0.00 | $0.00 | $1,708.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,637.72 | $0.00 | $0.00 | $1,637.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,655.26 | $0.00 | $0.00 | $1,655.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,869.32 | $0.00 | $0.00 | $1,869.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,659.80 | $0.00 | $0.00 | $1,659.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $368.44 | $0.00 | $0.00 | $368.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $368.32 | $0.00 | $0.00 | $368.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $269.78 | $10.00 | $16.19 | $295.97 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $272.46 | $0.00 | $0.00 | $272.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $265.96 | $0.00 | $3.98 | $269.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $264.96 | $0.00 | $0.00 | $264.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $467.90 | $10.00 | $28.07 | $505.97 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $468.94 | $0.00 | $0.00 | $468.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $575.27 | $0.00 | $0.00 | $575.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $556.08 | $0.00 | $0.00 | $556.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $680.44 | $0.00 | $0.00 | $680.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $659.74 | $0.00 | $0.00 | $659.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $691.92 | $0.00 | $0.00 | $691.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $704.32 | $0.00 | $0.00 | $704.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $727.78 | $0.00 | $0.00 | $727.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $696.50 | $0.00 | $0.00 | $696.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $706.62 | $0.00 | $0.00 | $706.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $696.70 | $0.00 | $0.00 | $696.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $629.02 | $0.00 | $0.00 | $629.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $567.78 | $0.00 | $0.00 | $567.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $525.60 | $0.00 | $0.00 | $525.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $516.28 | $0.00 | $0.00 | $516.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $504.00 | $0.00 | $0.00 | $504.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $509.04 | $0.00 | $0.00 | $509.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $420.88 | $0.00 | $0.00 | $420.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $430.86 | $0.00 | $0.00 | $430.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $451.24 | $0.00 | $0.00 | $451.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $451.24 | $0.00 | $13.54 | $464.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $545.72 | $0.00 | $16.37 | $562.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $545.72 | $0.00 | $19.10 | $564.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $554.98 | $0.00 | $24.97 | $579.95 | $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 | 36.19 | 36.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.17 | 40.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.17 | 40.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | 36.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.71 | 7.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH | $-854.02 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-854.03 | $854.02 |
| 01/19/2026 | BILL | GLASOE JERRY D / GLASOE ANGELA S | $1,708.05 | $1,708.05 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-20.29 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-798.57 | $20.29 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-798.57 | $818.86 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-20.29 | $1,617.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,637.72 | $1,637.72 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-807.34 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-20.29 | $807.34 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-807.34 | $827.63 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-20.29 | $1,634.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,655.26 | $1,655.26 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-916.60 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-18.06 | $916.60 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.06 | $934.66 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-916.60 | $952.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,869.32 | $1,869.32 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-814.37 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.53 | $814.37 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-814.37 | $829.90 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.53 | $1,644.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,659.80 | $1,659.80 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-6.80 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-361.64 | $6.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $368.44 | $368.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-180.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.40 | $180.76 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-180.76 | $184.16 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-3.40 | $364.92 |
| 02/25/2020 | LIEN | 2018 Redemption Payment | $-332.47 | $368.32 |
| 02/25/2020 | LIEN | 2018 Redemption Interest/Fee | $22.50 | $700.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $368.32 | $678.29 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $309.97 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-280.12 | $319.97 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-5.85 | $600.09 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $605.94 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $16.19 | $595.94 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $309.97 | $579.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $269.78 | $269.78 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-266.94 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-5.52 | $266.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $272.46 | $272.46 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.87 | $0.00 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-135.09 | $1.87 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $3.98 | $136.96 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.82 | $132.98 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-131.16 | $134.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $265.96 | $265.96 |
| 03/28/2016 | LIEN | 2014 Redemption Payment | $-550.89 | $0.00 |
| 03/28/2016 | LIEN | 2014 Redemption Interest/Fee | $32.92 | $550.89 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-261.32 | $517.97 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.64 | $779.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $264.96 | $782.93 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $517.97 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.78 | $527.97 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-489.19 | $534.75 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $28.07 | $1,023.94 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $995.87 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $517.97 | $985.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $467.90 | $467.90 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-462.54 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-6.40 | $462.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $468.94 | $468.94 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-7.79 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-567.48 | $7.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $575.27 | $575.27 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-556.08 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $556.08 | $556.08 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-680.44 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $680.44 | $680.44 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-659.74 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $659.74 | $659.74 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-691.92 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $691.92 | $691.92 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-704.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $704.32 | $704.32 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-727.78 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $727.78 | $727.78 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-696.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $696.50 | $696.50 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-706.62 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $706.62 | $706.62 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-696.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $696.70 | $696.70 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-629.02 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $629.02 | $629.02 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-567.78 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $567.78 | $567.78 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-525.60 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $525.60 | $525.60 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-516.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $516.28 | $516.28 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-504.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $504.00 | $504.00 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-509.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $509.04 | $509.04 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-420.88 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $420.88 | $420.88 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-430.86 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $430.86 | $430.86 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-451.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $451.24 | $451.24 |
| 07/27/1994 | PAYMENT | 1993 - Bill Payment | $-464.78 | $0.00 |
| 07/27/1994 | INTEREST | 1993 Interest/Penalty | $13.54 | $464.78 |
| 01/01/1994 | BILL | 1993 Tax Bill | $451.24 | $451.24 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-562.09 | $0.00 |
| 08/03/1993 | INTEREST | 1992 Interest/Penalty | $16.37 | $562.09 |
| 01/01/1993 | BILL | 1992 Tax Bill | $545.72 | $545.72 |
| 08/03/1992 | PAYMENT | 1991 - Bill Payment | $-564.82 | $0.00 |
| 08/03/1992 | INTEREST | 1991 Interest/Penalty | $19.10 | $564.82 |
| 01/01/1992 | BILL | 1991 Tax Bill | $545.72 | $545.72 |
| 09/25/1991 | PAYMENT | 1990 - Bill Payment | $-579.95 | $0.00 |
| 09/25/1991 | INTEREST | 1990 Interest/Penalty | $24.97 | $579.95 |
| 01/01/1991 | BILL | 1990 Tax Bill | $554.98 | $554.98 |