Tax Account 05-334-11-094
Owners
GLADNEY LEE W/GLADNEY ELIZABETH
470 WESTWOOD LN
PUEBLO, CO 81005-1145
Account Summary
| Account ID | 05-334-11-094 |
|---|---|
| Account Type | Real Estate |
| Location | 470 WESTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,750.41 |
| Taxed incl Special Assessments | $2,750.41 |
| Paid | $2,750.41 |
| 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 | $2,750.41 | $0.00 | $0.00 | $2,750.41 | $0.00 | $0.00 | 8.1740 | 60M |
| 2024 REAL ESTATE TAXES | $2,718.10 | $0.00 | $0.00 | $2,718.10 | $0.00 | $0.00 | 8.5390 | 60M |
| 2023 REAL ESTATE TAXES | $2,722.60 | $0.00 | $0.00 | $2,722.60 | $0.00 | $0.00 | 8.5507 | 60M |
| 2022 REAL ESTATE TAXES | $2,405.06 | $0.00 | $0.00 | $2,405.06 | $0.00 | $0.00 | 8.7165 | 60M |
| 2021 REAL ESTATE TAXES | $2,482.84 | $0.00 | $0.00 | $2,482.84 | $0.00 | $0.00 | 8.7515 | 60M |
| 2020 REAL ESTATE TAXES | $2,624.16 | $0.00 | $0.00 | $2,624.16 | $0.00 | $0.00 | 8.8768 | 60M |
| 2019 REAL ESTATE TAXES | $2,630.52 | $0.00 | $0.00 | $2,630.52 | $0.00 | $0.00 | 8.8968 | 60M |
| 2018 REAL ESTATE TAXES | $2,170.44 | $0.00 | $0.00 | $2,170.44 | $0.00 | $0.00 | 7.8563 | 60M |
| 2017 REAL ESTATE TAXES | $2,195.04 | $0.00 | $0.00 | $2,195.04 | $0.00 | $0.00 | 7.9468 | 60M |
| 2016 REAL ESTATE TAXES | $2,185.18 | $0.00 | $0.00 | $2,185.18 | $0.00 | $0.00 | 7.9417 | 60M |
| 2015 REAL ESTATE TAXES | $2,175.90 | $0.00 | $0.00 | $2,175.90 | $0.00 | $0.00 | 7.9076 | 60M |
| 2014 REAL ESTATE TAXES | $2,177.36 | $0.00 | $0.00 | $2,177.36 | $0.00 | $0.00 | 7.9254 | 60M |
| 2013 REAL ESTATE TAXES | $2,182.88 | $0.00 | $0.00 | $2,182.88 | $0.00 | $0.00 | 7.9457 | 60M |
| 2012 REAL ESTATE TAXES | $2,177.54 | $0.00 | $0.00 | $2,177.54 | $0.00 | $0.00 | 8.0163 | 60M |
| 2011 REAL ESTATE TAXES | $2,095.76 | $0.00 | $0.00 | $2,095.76 | $0.00 | $0.00 | 7.8346 | 60M |
| 2010 REAL ESTATE TAXES | $2,374.34 | $0.00 | $0.00 | $2,374.34 | $0.00 | $0.00 | 8.3783 | 60M |
| 2009 REAL ESTATE TAXES | $2,293.40 | $0.00 | $0.00 | $2,293.40 | $0.00 | $0.00 | 8.0924 | 60M |
| 2008 REAL ESTATE TAXES | $2,427.06 | $0.00 | $0.00 | $2,427.06 | $0.00 | $0.00 | 8.2301 | 60M |
| 2007 REAL ESTATE TAXES | $2,475.98 | $0.00 | $0.00 | $2,475.98 | $0.00 | $0.00 | 8.3960 | 60M |
| 2006 REAL ESTATE TAXES | $2,428.18 | $0.00 | $0.00 | $2,428.18 | $0.00 | $0.00 | 8.7533 | 60M |
| 2005 REAL ESTATE TAXES | $2,319.26 | $0.00 | $0.00 | $2,319.26 | $0.00 | $0.00 | 8.3607 | 60M |
| 2004 REAL ESTATE TAXES | $2,120.98 | $0.00 | $0.00 | $2,120.98 | $0.00 | $0.00 | 8.7211 | 60M |
| 2003 REAL ESTATE TAXES | $1,084.12 | $0.00 | $0.00 | $1,084.12 | $0.00 | $0.00 | 8.5837 | 60M |
| 2002 REAL ESTATE TAXES | $1,009.56 | $0.00 | $5.05 | $1,014.61 | $0.00 | $0.00 | 8.4765 | 60M |
| 2001 REAL ESTATE TAXES | $897.40 | $0.00 | $0.00 | $897.40 | $0.00 | $0.00 | 7.5348 | 60M |
| 2000 REAL ESTATE TAXES | $822.34 | $0.00 | $0.00 | $822.34 | $0.00 | $0.00 | 7.2517 | 60M |
| 1999 REAL ESTATE TAXES | $824.10 | $0.00 | $0.00 | $824.10 | $0.00 | $0.00 | 7.2672 | 60M |
| 1998 REAL ESTATE TAXES | $792.28 | $0.00 | $0.00 | $792.28 | $0.00 | $0.00 | 7.3769 | 60M |
| 1997 REAL ESTATE TAXES | $801.30 | $0.00 | $0.00 | $801.30 | $0.00 | $0.00 | 7.4609 | 60M |
| 1996 REAL ESTATE TAXES | $716.34 | $0.00 | $0.00 | $716.34 | $0.00 | $0.00 | 7.8804 | 60M |
| 1995 REAL ESTATE TAXES | $736.24 | $0.00 | $0.00 | $736.24 | $0.00 | $0.00 | 8.0994 | 60M |
| 1994 REAL ESTATE TAXES | $671.74 | $0.00 | $0.00 | $671.74 | $0.00 | $0.00 | 7.8018 | 60M |
| 1993 REAL ESTATE TAXES | $671.74 | $0.00 | $0.00 | $671.74 | $0.00 | $0.00 | 7.8018 | 60M |
| 1992 REAL ESTATE TAXES | $649.12 | $0.00 | $0.00 | $649.12 | $0.00 | $0.00 | 7.8018 | 60M |
| 1991 REAL ESTATE TAXES | $649.12 | $0.00 | $0.00 | $649.12 | $0.00 | $0.00 | 7.8018 | 60M |
| 1990 REAL ESTATE TAXES | $681.12 | $0.00 | $0.00 | $681.12 | $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 | 45.44 | 45.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.46 | 47.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.46 | 47.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 32.85 | 33.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,375.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,375.21 | $1,375.20 |
| 01/19/2026 | BILL | GLADNEY LEE W/GLADNEY ELIZABETH | $2,750.41 | $2,750.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,335.08 | $23.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,335.08 | $1,359.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.97 | $2,694.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,718.10 | $2,718.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,337.33 | $23.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,337.33 | $1,361.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.97 | $2,698.63 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,722.60 | $2,722.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,184.57 | $17.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.96 | $1,202.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,184.57 | $1,220.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,405.06 | $2,405.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,223.46 | $17.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,223.46 | $1,241.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.96 | $2,464.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,482.84 | $2,482.84 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-18.73 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,293.35 | $18.73 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-18.73 | $1,312.08 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,293.35 | $1,330.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,624.16 | $2,624.16 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,296.53 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-18.73 | $1,296.53 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,296.53 | $1,315.26 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-18.73 | $2,611.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,630.52 | $2,630.52 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,067.87 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-17.35 | $1,067.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.35 | $1,085.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,067.87 | $1,102.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,170.44 | $2,170.44 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-17.35 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,080.17 | $17.35 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,080.17 | $1,097.52 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.35 | $2,177.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,195.04 | $2,195.04 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,080.95 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.64 | $1,080.95 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,080.95 | $1,092.59 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.64 | $2,173.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,185.18 | $2,185.18 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,076.31 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.64 | $1,076.31 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,076.31 | $1,087.95 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.64 | $2,164.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,175.90 | $2,175.90 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,077.06 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.62 | $1,077.06 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,077.06 | $1,088.68 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.62 | $2,165.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,177.36 | $2,177.36 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,079.82 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.62 | $1,079.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.62 | $1,091.44 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,079.82 | $1,103.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,182.88 | $2,182.88 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-16.59 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,072.18 | $16.59 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-16.59 | $1,088.77 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,072.18 | $1,105.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,177.54 | $2,177.54 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,047.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,047.88 | $1,047.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,095.76 | $2,095.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,187.17 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,187.17 | $1,187.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,374.34 | $2,374.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,146.70 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,146.70 | $1,146.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,293.40 | $2,293.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,213.53 | $0.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,213.53 | $1,213.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,427.06 | $2,427.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,237.99 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,237.99 | $1,237.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,475.98 | $2,475.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,214.09 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,214.09 | $1,214.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,428.18 | $2,428.18 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,159.63 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,159.63 | $1,159.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,319.26 | $2,319.26 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,060.49 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,060.49 | $1,060.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,120.98 | $2,120.98 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-542.06 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-542.06 | $542.06 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,084.12 | $1,084.12 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-504.78 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-509.83 | $504.78 |
| 03/05/2003 | INTEREST | 2002 Interest/Penalty | $5.05 | $1,014.61 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,009.56 | $1,009.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-448.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-448.70 | $448.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $897.40 | $897.40 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-411.17 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-411.17 | $411.17 |
| 01/01/2001 | BILL | 2000 Tax Bill | $822.34 | $822.34 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-412.05 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-412.05 | $412.05 |
| 01/01/2000 | BILL | 1999 Tax Bill | $824.10 | $824.10 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-792.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $792.28 | $792.28 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-801.30 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $801.30 | $801.30 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-716.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $716.34 | $716.34 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-736.24 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $736.24 | $736.24 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-671.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $671.74 | $671.74 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-671.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $671.74 | $671.74 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-649.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $649.12 | $649.12 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-649.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $649.12 | $649.12 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-681.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $681.12 | $681.12 |