Tax Account 05-361-10-012
Owners
GLADNEY FAMILY LP LLP
470 WESTWOOD LN
PUEBLO, CO 81005-1145
Account Summary
| Account ID | 05-361-10-012 |
|---|---|
| Account Type | Real Estate |
| Location | 517 W 5TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $28,807.71 |
| Taxed incl Special Assessments | $28,807.71 |
| Paid | $29,383.87 |
| 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 | 60BE (60BE) |
* 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 | $28,807.71 | $0.00 | $576.16 | $29,383.87 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $27,593.46 | $0.00 | $275.94 | $27,869.40 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $27,880.46 | $0.00 | $278.81 | $28,159.27 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $14,301.98 | $0.00 | $0.00 | $14,301.98 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $14,350.92 | $0.00 | $0.00 | $14,350.92 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $14,521.86 | $0.00 | $0.00 | $14,521.86 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $14,261.70 | $0.00 | $0.00 | $14,261.70 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $12,844.40 | $0.00 | $0.00 | $12,844.40 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $12,968.46 | $0.00 | $0.00 | $12,968.46 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $12,294.60 | $0.00 | $0.00 | $12,294.60 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $12,249.66 | $0.00 | $0.00 | $12,249.66 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $12,273.12 | $0.00 | $0.00 | $12,273.12 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $12,299.88 | $0.00 | $0.00 | $12,299.88 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $12,205.11 | $0.00 | $0.00 | $12,205.11 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $11,495.48 | $0.00 | $0.00 | $11,495.48 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $14,871.80 | $0.00 | $0.00 | $14,871.80 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $14,149.46 | $0.00 | $0.00 | $14,149.46 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $14,708.38 | $0.00 | $0.00 | $14,708.38 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $14,915.90 | $0.00 | $0.00 | $14,915.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $15,495.68 | $0.00 | $0.00 | $15,495.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $14,829.56 | $0.00 | $0.00 | $14,829.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $16,573.32 | $0.00 | $0.00 | $16,573.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $16,340.64 | $0.00 | $0.00 | $16,340.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $19,524.34 | $0.00 | $0.00 | $19,524.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $17,623.24 | $0.00 | $0.00 | $17,623.24 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1523.85 | 1539.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1429.28 | 1443.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1429.28 | 1443.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 681.93 | 688.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 681.93 | 688.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 928.60 | 937.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 668.59 | 675.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 668.59 | 675.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 668.59 | 675.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 476.21 | 481.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 476.21 | 481.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 476.21 | 481.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 476.21 | 481.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 468.99 | 473.73 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 332.28 | 335.64 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 54.75 | 55.30 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 54.75 | 55.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | GLADNEY FAMILY LP LLP PAYIT PAID BY PAYMENT PROVIDER API | $-29,383.87 | $0.00 |
| 06/12/2026 | INTEREST | ACCRUED INTEREST | $288.08 | $29,383.87 |
| 06/12/2026 | INTEREST | ACCRUED INTEREST | $288.08 | $29,095.79 |
| 01/19/2026 | BILL | GLADNEY FAMILY LP LLP | $28,807.71 | $28,807.71 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-13,336.37 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-736.30 | $13,336.37 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $275.94 | $14,072.67 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-721.86 | $13,796.73 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-13,074.87 | $14,518.59 |
| 01/01/2025 | BILL | 2024 Tax Bill | $27,593.46 | $27,593.46 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-13,482.74 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-736.30 | $13,482.74 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $278.81 | $14,219.04 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-721.86 | $13,940.23 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-13,218.37 | $14,662.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $27,880.46 | $27,880.46 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-344.41 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-6,806.58 | $344.41 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-6,806.58 | $7,150.99 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-344.41 | $13,957.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $14,301.98 | $14,301.98 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-6,831.05 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-344.41 | $6,831.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-344.41 | $7,175.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6,831.05 | $7,519.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $14,350.92 | $14,350.92 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $5,281.94 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-9,432.91 | $-5,281.94 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-468.99 | $4,150.97 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-9,432.91 | $4,619.96 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-468.99 | $14,052.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $14,521.86 | $14,521.86 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-6,793.18 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-337.67 | $6,793.18 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-6,793.18 | $7,130.85 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-337.67 | $13,924.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $14,261.70 | $14,261.70 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-6,084.53 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-337.67 | $6,084.53 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-337.67 | $6,422.20 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-6,084.53 | $6,759.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $12,844.40 | $12,844.40 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-337.67 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6,146.56 | $337.67 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-6,146.56 | $6,484.23 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-337.67 | $12,630.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $12,968.46 | $12,968.46 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-240.51 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-5,906.79 | $240.51 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-240.51 | $6,147.30 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-5,906.79 | $6,387.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $12,294.60 | $12,294.60 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-5,884.32 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-240.51 | $5,884.32 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-240.51 | $6,124.83 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-5,884.32 | $6,365.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $12,249.66 | $12,249.66 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-240.51 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5,896.05 | $240.51 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-240.51 | $6,136.56 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-5,896.05 | $6,377.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $12,273.12 | $12,273.12 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-240.51 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5,909.43 | $240.51 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-5,909.43 | $6,149.94 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-240.51 | $12,059.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $12,299.88 | $12,299.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5,865.69 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-236.86 | $5,865.69 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-236.87 | $6,102.55 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-5,865.69 | $6,339.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $12,205.11 | $12,205.11 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-5,747.74 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-5,747.74 | $5,747.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $11,495.48 | $11,495.48 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-14,536.16 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-335.64 | $14,536.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $14,871.80 | $14,871.80 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-14,094.16 | $0.00 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-55.30 | $14,094.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $14,149.46 | $14,149.46 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-14,653.08 | $0.00 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-55.30 | $14,653.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $14,708.38 | $14,708.38 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-14,915.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $14,915.90 | $14,915.90 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-15,495.68 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $15,495.68 | $15,495.68 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-14,829.56 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $14,829.56 | $14,829.56 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-16,573.32 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $16,573.32 | $16,573.32 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-16,340.64 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $16,340.64 | $16,340.64 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-19,524.34 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $19,524.34 | $19,524.34 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-8,811.62 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-8,811.62 | $8,811.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $17,623.24 | $17,623.24 |