Tax Account 05-334-11-008
Owners
GLADNEY CHRISTINE L
219 BRENTWOOD DR
PUEBLO, CO 81005-1107
Account Summary
| Account ID | 05-334-11-008 |
|---|---|
| Account Type | Real Estate |
| Location | 219 BRENTWOOD DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,367.60 |
| Taxed incl Special Assessments | $1,367.60 |
| Paid | $1,408.62 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.74 |
| Tax District | 60M (60M) |
* 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 | $1,367.60 | $0.00 | $41.02 | $1,408.62 | $0.00 | $0.00 | 8.1740 | 60M |
| 2024 REAL ESTATE TAXES | $1,480.86 | $0.00 | $29.62 | $1,510.48 | $0.00 | $0.00 | 8.5390 | 60M |
| 2023 REAL ESTATE TAXES | $1,482.86 | $0.00 | $14.82 | $1,497.68 | $0.00 | $0.00 | 8.5507 | 60M |
| 2022 REAL ESTATE TAXES | $1,099.90 | $0.00 | $32.99 | $1,132.89 | $0.00 | $0.00 | 8.7165 | 60M |
| 2021 REAL ESTATE TAXES | $1,135.76 | $0.00 | $45.43 | $1,181.19 | $0.00 | $0.00 | 8.7515 | 60M |
| 2020 REAL ESTATE TAXES | $1,293.16 | $0.00 | $51.73 | $1,344.89 | $0.00 | $0.00 | 8.8768 | 60M |
| 2019 REAL ESTATE TAXES | $1,295.58 | $0.00 | $38.86 | $1,334.44 | $0.00 | $0.00 | 8.8968 | 60M |
| 2018 REAL ESTATE TAXES | $912.82 | $0.00 | $36.51 | $949.33 | $0.00 | $0.00 | 7.8563 | 60M |
| 2017 REAL ESTATE TAXES | $923.16 | $0.00 | $36.92 | $960.08 | $0.00 | $0.00 | 7.9468 | 60M |
| 2016 REAL ESTATE TAXES | $928.68 | $0.00 | $27.86 | $956.54 | $0.00 | $0.00 | 7.9417 | 60M |
| 2015 REAL ESTATE TAXES | $924.74 | $0.00 | $9.25 | $933.99 | $0.00 | $0.00 | 7.9076 | 60M |
| 2014 REAL ESTATE TAXES | $908.44 | $0.00 | $27.25 | $935.69 | $0.00 | $0.00 | 7.9254 | 60M |
| 2013 REAL ESTATE TAXES | $910.74 | $0.00 | $27.32 | $938.06 | $0.00 | $0.00 | 7.9457 | 60M |
| 2012 REAL ESTATE TAXES | $1,018.08 | $0.00 | $20.36 | $1,038.44 | $0.00 | $0.00 | 8.0163 | 60M |
| 2011 REAL ESTATE TAXES | $984.50 | $0.00 | $19.69 | $1,004.19 | $0.00 | $0.00 | 7.8346 | 60M |
| 2010 REAL ESTATE TAXES | $1,149.18 | $0.00 | $11.49 | $1,160.67 | $0.00 | $0.00 | 8.3783 | 60M |
| 2009 REAL ESTATE TAXES | $1,110.28 | $0.00 | $22.21 | $1,132.49 | $0.00 | $0.00 | 8.0924 | 60M |
| 2008 REAL ESTATE TAXES | $1,170.32 | $0.00 | $23.41 | $1,193.73 | $0.00 | $0.00 | 8.2301 | 60M |
| 2007 REAL ESTATE TAXES | $1,193.92 | $0.00 | $35.82 | $1,229.74 | $0.00 | $0.00 | 8.3960 | 60M |
| 2006 REAL ESTATE TAXES | $1,172.94 | $0.00 | $11.73 | $1,184.67 | $0.00 | $0.00 | 8.7533 | 60M |
| 2005 REAL ESTATE TAXES | $1,120.34 | $0.00 | $0.00 | $1,120.34 | $0.00 | $0.00 | 8.3607 | 60M |
| 2004 REAL ESTATE TAXES | $988.10 | $0.00 | $29.64 | $1,017.74 | $0.00 | $0.00 | 8.7211 | 60M |
| 2003 REAL ESTATE TAXES | $972.54 | $0.00 | $19.45 | $991.99 | $0.00 | $0.00 | 8.5837 | 60M |
| 2002 REAL ESTATE TAXES | $1,029.06 | $0.00 | $0.00 | $1,029.06 | $0.00 | $0.00 | 8.4765 | 60M |
| 2001 REAL ESTATE TAXES | $914.72 | $0.00 | $0.00 | $914.72 | $0.00 | $0.00 | 7.5348 | 60M |
| 2000 REAL ESTATE TAXES | $792.62 | $0.00 | $0.00 | $792.62 | $0.00 | $0.00 | 7.2517 | 60M |
| 1999 REAL ESTATE TAXES | $794.30 | $0.00 | $0.00 | $794.30 | $0.00 | $0.00 | 7.2672 | 60M |
| 1998 REAL ESTATE TAXES | $818.10 | $0.00 | $0.00 | $818.10 | $0.00 | $0.00 | 7.3769 | 60M |
| 1997 REAL ESTATE TAXES | $827.42 | $0.00 | $0.00 | $827.42 | $0.00 | $0.00 | 7.4609 | 60M |
| 1996 REAL ESTATE TAXES | $635.16 | $0.00 | $0.00 | $635.16 | $0.00 | $0.00 | 7.8804 | 60M |
| 1995 REAL ESTATE TAXES | $652.82 | $0.00 | $0.00 | $652.82 | $0.00 | $0.00 | 8.0994 | 60M |
| 1994 REAL ESTATE TAXES | $591.38 | $0.00 | $0.00 | $591.38 | $0.00 | $0.00 | 7.8018 | 60M |
| 1993 REAL ESTATE TAXES | $591.38 | $0.00 | $0.00 | $591.38 | $0.00 | $0.00 | 7.8018 | 60M |
| 1992 REAL ESTATE TAXES | $560.18 | $0.00 | $0.00 | $560.18 | $0.00 | $0.00 | 7.8018 | 60M |
| 1991 REAL ESTATE TAXES | $560.18 | $0.00 | $0.00 | $560.18 | $0.00 | $0.00 | 7.8018 | 60M |
| 1990 REAL ESTATE TAXES | $521.78 | $0.00 | $0.00 | $521.78 | $0.00 | $0.00 | 7.4115 | 60M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/04/2026 | PAYMENT | GLADNEY CHRISTINE L PAYIT PAID BY PAYMENT PROVIDER API | $-1,408.62 | $0.00 |
| 07/04/2026 | INTEREST | ACCRUED INTEREST | $20.51 | $1,408.62 |
| 07/04/2026 | INTEREST | ACCRUED INTEREST | $20.51 | $1,388.11 |
| 01/19/2026 | BILL | GLADNEY CHRISTINE L | $1,367.60 | $1,367.60 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,481.53 | $0.00 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-28.95 | $1,481.53 |
| 06/23/2025 | INTEREST | 2024 Interest/Penalty | $29.62 | $1,510.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,480.86 | $1,480.86 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-28.66 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,469.02 | $28.66 |
| 06/03/2024 | INTEREST | 2023 Interest/Penalty | $14.82 | $1,497.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,482.86 | $1,482.86 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.93 | $0.00 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,115.96 | $16.93 |
| 08/02/2023 | INTEREST | 2022 Interest/Penalty | $32.99 | $1,132.89 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,099.90 | $1,099.90 |
| 08/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,164.09 | $0.00 |
| 08/16/2022 | PAYMENT | 2021 - Bill Payment | $-17.10 | $1,164.09 |
| 08/16/2022 | INTEREST | 2021 Interest/Penalty | $45.43 | $1,181.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,135.76 | $1,135.76 |
| 08/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,325.71 | $0.00 |
| 08/25/2021 | PAYMENT | 2020 - Bill Payment | $-19.18 | $1,325.71 |
| 08/25/2021 | INTEREST | 2020 Interest/Penalty | $51.73 | $1,344.89 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,293.16 | $1,293.16 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-18.99 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,315.45 | $18.99 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $38.86 | $1,334.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,295.58 | $1,295.58 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-934.15 | $0.00 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-15.18 | $934.15 |
| 08/20/2019 | INTEREST | 2018 Interest/Penalty | $36.51 | $949.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $912.82 | $912.82 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-944.90 | $0.00 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-15.18 | $944.90 |
| 08/07/2018 | INTEREST | 2017 Interest/Penalty | $36.92 | $960.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $923.16 | $923.16 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-10.20 | $0.00 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-946.34 | $10.20 |
| 07/19/2017 | INTEREST | 2016 Interest/Penalty | $27.86 | $956.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $928.68 | $928.68 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-923.99 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $923.99 |
| 05/24/2016 | INTEREST | 2015 Interest/Penalty | $9.25 | $933.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $924.74 | $924.74 |
| 07/07/2015 | PAYMENT | 2014 - Bill Payment | $-925.70 | $0.00 |
| 07/07/2015 | PAYMENT | 2014 - Bill Payment | $-9.99 | $925.70 |
| 07/07/2015 | INTEREST | 2014 Interest/Penalty | $27.25 | $935.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $908.44 | $908.44 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-928.07 | $0.00 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.99 | $928.07 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $27.32 | $938.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $910.74 | $910.74 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-10.95 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,027.49 | $10.95 |
| 06/05/2013 | INTEREST | 2012 Interest/Penalty | $20.36 | $1,038.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,018.08 | $1,018.08 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,004.19 | $0.00 |
| 06/01/2012 | INTEREST | 2011 Interest/Penalty | $19.69 | $1,004.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $984.50 | $984.50 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-1,160.67 | $0.00 |
| 05/31/2011 | INTEREST | 2010 Interest/Penalty | $11.49 | $1,160.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,149.18 | $1,149.18 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,132.49 | $0.00 |
| 06/01/2010 | INTEREST | 2009 Interest/Penalty | $22.21 | $1,132.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,110.28 | $1,110.28 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,193.73 | $0.00 |
| 06/03/2009 | INTEREST | 2008 Interest/Penalty | $23.41 | $1,193.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,170.32 | $1,170.32 |
| 07/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,229.74 | $0.00 |
| 07/09/2008 | INTEREST | 2007 Interest/Penalty | $35.82 | $1,229.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,193.92 | $1,193.92 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,184.67 | $0.00 |
| 05/22/2007 | INTEREST | 2006 Interest/Penalty | $11.73 | $1,184.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,172.94 | $1,172.94 |
| 04/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,120.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,120.34 | $1,120.34 |
| 07/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,017.74 | $0.00 |
| 07/14/2005 | INTEREST | 2004 Interest/Penalty | $29.64 | $1,017.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $988.10 | $988.10 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-991.99 | $0.00 |
| 06/04/2004 | INTEREST | 2003 Interest/Penalty | $19.45 | $991.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $972.54 | $972.54 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-1,029.06 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,029.06 | $1,029.06 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-914.72 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $914.72 | $914.72 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-792.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $792.62 | $792.62 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-794.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $794.30 | $794.30 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-818.10 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $818.10 | $818.10 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-827.42 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $827.42 | $827.42 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-635.16 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $635.16 | $635.16 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-652.82 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $652.82 | $652.82 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-591.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $591.38 | $591.38 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-591.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $591.38 | $591.38 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-560.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $560.18 | $560.18 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-560.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $560.18 | $560.18 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-521.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $521.78 | $521.78 |