Tax Account 05-334-11-010
Owners
GLADNEY CHRISTINE L
219 BRENTWOOD DR
PUEBLO, CO 81005-1107
Account Summary
| Account ID | 05-334-11-010 |
|---|---|
| Account Type | Real Estate |
| Location | 4013 GOODNIGHT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,804.63 |
| Taxed incl Special Assessments | $1,804.63 |
| Paid | $1,858.77 |
| 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 | $1,804.63 | $0.00 | $54.14 | $1,858.77 | $0.00 | $0.00 | 8.1740 | 60M |
| 2024 REAL ESTATE TAXES | $1,854.82 | $0.00 | $37.10 | $1,891.92 | $0.00 | $0.00 | 8.5390 | 60M |
| 2023 REAL ESTATE TAXES | $1,857.32 | $0.00 | $55.72 | $1,913.04 | $0.00 | $0.00 | 8.5507 | 60M |
| 2022 REAL ESTATE TAXES | $1,421.10 | $0.00 | $56.85 | $1,477.95 | $0.00 | $0.00 | 8.7165 | 60M |
| 2021 REAL ESTATE TAXES | $1,466.98 | $0.00 | $58.68 | $1,525.66 | $0.00 | $0.00 | 8.7515 | 60M |
| 2020 REAL ESTATE TAXES | $966.26 | $0.00 | $38.65 | $1,004.91 | $0.00 | $0.00 | 8.8768 | 60M |
| 2019 REAL ESTATE TAXES | $968.50 | $0.00 | $29.05 | $997.55 | $0.00 | $0.00 | 8.8968 | 60M |
| 2018 REAL ESTATE TAXES | $774.60 | $0.00 | $30.99 | $805.59 | $0.00 | $0.00 | 7.8563 | 60M |
| 2017 REAL ESTATE TAXES | $783.38 | $0.00 | $31.34 | $814.72 | $0.00 | $0.00 | 7.9468 | 60M |
| 2016 REAL ESTATE TAXES | $801.60 | $0.00 | $24.05 | $825.65 | $0.00 | $0.00 | 7.9417 | 60M |
| 2015 REAL ESTATE TAXES | $798.20 | $0.00 | $7.99 | $806.19 | $0.00 | $0.00 | 7.9076 | 60M |
| 2014 REAL ESTATE TAXES | $821.36 | $0.00 | $24.64 | $846.00 | $0.00 | $0.00 | 7.9254 | 60M |
| 2013 REAL ESTATE TAXES | $823.44 | $0.00 | $24.70 | $848.14 | $0.00 | $0.00 | 7.9457 | 60M |
| 2012 REAL ESTATE TAXES | $906.75 | $0.00 | $18.13 | $924.88 | $0.00 | $0.00 | 8.0163 | 60M |
| 2011 REAL ESTATE TAXES | $816.38 | $0.00 | $16.33 | $832.71 | $0.00 | $0.00 | 7.8346 | 60M |
| 2010 REAL ESTATE TAXES | $907.80 | $0.00 | $9.08 | $916.88 | $0.00 | $0.00 | 8.3783 | 60M |
| 2009 REAL ESTATE TAXES | $877.22 | $0.00 | $17.54 | $894.76 | $0.00 | $0.00 | 8.0924 | 60M |
| 2008 REAL ESTATE TAXES | $897.90 | $0.00 | $17.96 | $915.86 | $0.00 | $0.00 | 8.2301 | 60M |
| 2007 REAL ESTATE TAXES | $916.00 | $0.00 | $27.48 | $943.48 | $0.00 | $0.00 | 8.3960 | 60M |
| 2006 REAL ESTATE TAXES | $870.96 | $0.00 | $8.71 | $879.67 | $0.00 | $0.00 | 8.7533 | 60M |
| 2005 REAL ESTATE TAXES | $831.90 | $0.00 | $16.64 | $848.54 | $0.00 | $0.00 | 8.3607 | 60M |
| 2004 REAL ESTATE TAXES | $684.62 | $0.00 | $0.00 | $684.62 | $0.00 | $0.00 | 8.7211 | 60M |
| 2003 REAL ESTATE TAXES | $673.82 | $0.00 | $13.48 | $687.30 | $0.00 | $0.00 | 8.5837 | 60M |
| 2002 REAL ESTATE TAXES | $639.14 | $0.00 | $0.00 | $639.14 | $0.00 | $0.00 | 8.4765 | 60M |
| 2001 REAL ESTATE TAXES | $568.12 | $0.00 | $0.00 | $568.12 | $0.00 | $0.00 | 7.5348 | 60M |
| 2000 REAL ESTATE TAXES | $498.20 | $0.00 | $0.00 | $498.20 | $0.00 | $0.00 | 7.2517 | 60M |
| 1999 REAL ESTATE TAXES | $499.26 | $0.00 | $9.98 | $509.24 | $0.00 | $0.00 | 7.2672 | 60M |
| 1998 REAL ESTATE TAXES | $475.08 | $0.00 | $9.50 | $484.58 | $0.00 | $0.00 | 7.3769 | 60M |
| 1997 REAL ESTATE TAXES | $480.48 | $13.50 | $28.83 | $522.81 | $0.00 | $0.00 | 7.4609 | 60M |
| 1996 REAL ESTATE TAXES | $461.00 | $0.00 | $9.22 | $470.22 | $0.00 | $0.00 | 7.8804 | 60M |
| 1995 REAL ESTATE TAXES | $473.82 | $0.00 | $66.33 | $540.15 | $0.00 | $0.00 | 8.0994 | 60M |
| 1994 REAL ESTATE TAXES | $436.12 | $0.00 | $63.24 | $499.36 | $0.00 | $0.00 | 7.8018 | 60M |
| 1993 REAL ESTATE TAXES | $436.12 | $0.00 | $8.72 | $444.84 | $0.00 | $0.00 | 7.8018 | 60M |
| 1992 REAL ESTATE TAXES | $571.88 | $14.64 | $34.31 | $620.83 | $0.00 | $0.00 | 7.8018 | 60M |
| 1991 REAL ESTATE TAXES | $571.88 | $0.00 | $0.00 | $571.88 | $0.00 | $0.00 | 7.8018 | 60M |
| 1990 REAL ESTATE TAXES | $429.14 | $0.00 | $0.00 | $429.14 | $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 | 29.82 | 30.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.47 | 9.57 | .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 | $-1,858.77 | $0.00 |
| 07/04/2026 | INTEREST | ACCRUED INTEREST | $27.07 | $1,858.77 |
| 07/04/2026 | INTEREST | ACCRUED INTEREST | $27.07 | $1,831.70 |
| 01/19/2026 | BILL | GLADNEY CHRISTINE L | $1,804.63 | $1,804.63 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,856.93 | $0.00 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-34.99 | $1,856.93 |
| 06/23/2025 | INTEREST | 2024 Interest/Penalty | $37.10 | $1,891.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,854.82 | $1,854.82 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,877.71 | $0.00 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-35.33 | $1,877.71 |
| 08/02/2024 | INTEREST | 2023 Interest/Penalty | $55.72 | $1,913.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,857.32 | $1,857.32 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-22.07 | $0.00 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,455.88 | $22.07 |
| 08/08/2023 | INTEREST | 2022 Interest/Penalty | $56.85 | $1,477.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,421.10 | $1,421.10 |
| 08/16/2022 | PAYMENT | 2021 - Bill Payment | $-22.07 | $0.00 |
| 08/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,503.59 | $22.07 |
| 08/16/2022 | INTEREST | 2021 Interest/Penalty | $58.68 | $1,525.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,466.98 | $1,466.98 |
| 08/25/2021 | PAYMENT | 2020 - Bill Payment | $-14.33 | $0.00 |
| 08/25/2021 | PAYMENT | 2020 - Bill Payment | $-990.58 | $14.33 |
| 08/25/2021 | INTEREST | 2020 Interest/Penalty | $38.65 | $1,004.91 |
| 01/01/2021 | BILL | 2020 Tax Bill | $966.26 | $966.26 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-14.19 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-983.36 | $14.19 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $29.05 | $997.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $968.50 | $968.50 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-12.88 | $0.00 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-792.71 | $12.88 |
| 08/20/2019 | INTEREST | 2018 Interest/Penalty | $30.99 | $805.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $774.60 | $774.60 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-801.84 | $0.00 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-12.88 | $801.84 |
| 08/07/2018 | INTEREST | 2017 Interest/Penalty | $31.34 | $814.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $783.38 | $783.38 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-8.80 | $0.00 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-816.85 | $8.80 |
| 07/19/2017 | INTEREST | 2016 Interest/Penalty | $24.05 | $825.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $801.60 | $801.60 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.63 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-797.56 | $8.63 |
| 05/24/2016 | INTEREST | 2015 Interest/Penalty | $7.99 | $806.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $798.20 | $798.20 |
| 07/07/2015 | PAYMENT | 2014 - Bill Payment | $-9.02 | $0.00 |
| 07/07/2015 | PAYMENT | 2014 - Bill Payment | $-836.98 | $9.02 |
| 07/07/2015 | INTEREST | 2014 Interest/Penalty | $24.64 | $846.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $821.36 | $821.36 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-839.12 | $0.00 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.02 | $839.12 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $24.70 | $848.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $823.44 | $823.44 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-9.76 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-915.12 | $9.76 |
| 06/05/2013 | INTEREST | 2012 Interest/Penalty | $18.13 | $924.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $906.75 | $906.75 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-832.71 | $0.00 |
| 06/01/2012 | INTEREST | 2011 Interest/Penalty | $16.33 | $832.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $816.38 | $816.38 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-916.88 | $0.00 |
| 05/31/2011 | INTEREST | 2010 Interest/Penalty | $9.08 | $916.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $907.80 | $907.80 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-894.76 | $0.00 |
| 06/01/2010 | INTEREST | 2009 Interest/Penalty | $17.54 | $894.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $877.22 | $877.22 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-915.86 | $0.00 |
| 06/03/2009 | INTEREST | 2008 Interest/Penalty | $17.96 | $915.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $897.90 | $897.90 |
| 07/09/2008 | PAYMENT | 2007 - Bill Payment | $-943.48 | $0.00 |
| 07/09/2008 | INTEREST | 2007 Interest/Penalty | $27.48 | $943.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $916.00 | $916.00 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-879.67 | $0.00 |
| 05/22/2007 | INTEREST | 2006 Interest/Penalty | $8.71 | $879.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $870.96 | $870.96 |
| 06/21/2006 | PAYMENT | 2005 - Bill Payment | $-848.54 | $0.00 |
| 06/21/2006 | INTEREST | 2005 Interest/Penalty | $16.64 | $848.54 |
| 01/01/2006 | BILL | 2005 Tax Bill | $831.90 | $831.90 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-684.62 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $684.62 | $684.62 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-687.30 | $0.00 |
| 06/04/2004 | INTEREST | 2003 Interest/Penalty | $13.48 | $687.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $673.82 | $673.82 |
| 05/15/2003 | PAYMENT | 2002 - Bill Payment | $-319.57 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-319.57 | $319.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $639.14 | $639.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-284.06 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-284.06 | $284.06 |
| 01/01/2002 | BILL | 2001 Tax Bill | $568.12 | $568.12 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-249.10 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-249.10 | $249.10 |
| 01/01/2001 | BILL | 2000 Tax Bill | $498.20 | $498.20 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-509.24 | $0.00 |
| 06/08/2000 | INTEREST | 1999 Interest/Penalty | $9.98 | $509.24 |
| 01/13/2000 | LIEN | 1998 Redemption Payment | $-535.28 | $499.26 |
| 01/13/2000 | LIEN | 1998 Redemption Interest/Fee | $45.70 | $1,034.54 |
| 01/13/2000 | LIEN | 1997 Redemption Payment | $-632.15 | $988.84 |
| 01/13/2000 | LIEN | 1997 Redemption Interest/Fee | $105.34 | $1,620.99 |
| 01/01/2000 | BILL | 1999 Tax Bill | $499.26 | $1,515.65 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-484.58 | $1,016.39 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $9.50 | $1,500.97 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $489.58 | $1,491.47 |
| 01/01/1999 | BILL | 1998 Tax Bill | $475.08 | $1,001.89 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $526.81 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-509.31 | $540.31 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $28.83 | $1,049.62 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,020.79 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $526.81 | $1,007.29 |
| 01/01/1998 | BILL | 1997 Tax Bill | $480.48 | $480.48 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-470.22 | $0.00 |
| 06/09/1997 | PAYMENT | 1995 - Bill Payment | $-540.15 | $470.22 |
| 06/09/1997 | PAYMENT | 1994 - Bill Payment | $-272.58 | $1,010.37 |
| 06/09/1997 | INTEREST | 1996 Interest/Penalty | $9.22 | $1,282.95 |
| 06/09/1997 | INTEREST | 1995 Interest/Penalty | $66.33 | $1,273.73 |
| 01/01/1997 | BILL | 1996 Tax Bill | $461.00 | $1,207.40 |
| 01/03/1996 | LIEN | 1993 Redemption Payment | $-539.81 | $746.40 |
| 01/03/1996 | LIEN | 1993 Redemption Interest/Fee | $89.97 | $1,286.21 |
| 01/03/1996 | LIEN | 1992 Redemption Payment | $-806.78 | $1,196.24 |
| 01/03/1996 | LIEN | 1992 Redemption Interest/Fee | $181.95 | $2,003.02 |
| 01/01/1996 | BILL | 1995 Tax Bill | $473.82 | $1,821.07 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-226.78 | $1,347.25 |
| 07/14/1995 | PAYMENT | 1994 - Bill Payment | $226.78 | $1,574.03 |
| 07/14/1995 | INTEREST | 1994 Interest/Penalty | $63.24 | $1,347.25 |
| 06/30/1995 | PAYMENT | 1994 - Bill Payment | $-226.78 | $1,284.01 |
| 01/01/1995 | BILL | 1994 Tax Bill | $436.12 | $1,510.79 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-444.84 | $1,074.67 |
| 06/21/1994 | INTEREST | 1993 Interest/Penalty | $8.72 | $1,519.51 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $449.84 | $1,510.79 |
| 01/01/1994 | BILL | 1993 Tax Bill | $436.12 | $1,060.95 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-14.64 | $624.83 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-606.19 | $639.47 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $34.31 | $1,245.66 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $14.64 | $1,211.35 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $624.83 | $1,196.71 |
| 01/01/1993 | BILL | 1992 Tax Bill | $571.88 | $571.88 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-285.94 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-285.94 | $285.94 |
| 01/01/1992 | BILL | 1991 Tax Bill | $571.88 | $571.88 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-429.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $429.14 | $429.14 |