Tax Account 06-023-03-001
Owners
BROWN GLENDA L
127 S GLENROSE DR
PUEBLO WEST, CO 81007-1867
Account Summary
| Account ID | 06-023-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 127 S GLENROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,058.55 |
| Taxed incl Special Assessments | $3,058.55 |
| Paid | $0.00 |
| Bill Total | $3,058.55 |
| Interest | $0.00 |
| Bill Balance | $3,058.55 |
| Prior Billed* | $1,529.28 |
| Total Account Balance** | $3,058.55 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,563.52 | $0.00 | $0.00 | $3,563.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,605.50 | $0.00 | $0.00 | $3,605.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,051.86 | $0.00 | $0.00 | $3,051.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,128.52 | $0.00 | $0.00 | $3,128.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,671.58 | $0.00 | $0.00 | $2,671.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,664.00 | $0.00 | $0.00 | $2,664.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,173.40 | $0.00 | $0.00 | $2,173.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,176.02 | $0.00 | $0.00 | $2,176.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,055.22 | $0.00 | $0.00 | $2,055.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,038.12 | $0.00 | $0.00 | $2,038.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,077.50 | $0.00 | $0.00 | $1,077.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,070.56 | $0.00 | $0.00 | $1,070.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,113.20 | $0.00 | $0.00 | $1,113.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,876.94 | $0.00 | $0.00 | $1,876.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,025.64 | $0.00 | $0.00 | $2,025.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,043.12 | $0.00 | $0.00 | $2,043.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,059.92 | $0.00 | $0.00 | $2,059.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,091.72 | $0.00 | $0.00 | $2,091.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,025.84 | $0.00 | $0.00 | $2,025.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,948.04 | $0.00 | $0.00 | $1,948.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,001.38 | $0.00 | $0.00 | $2,001.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,968.96 | $0.00 | $0.00 | $1,968.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,027.96 | $0.00 | $0.00 | $2,027.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $375.18 | $0.00 | $0.00 | $375.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $316.98 | $0.00 | $0.00 | $316.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $315.28 | $10.00 | $22.07 | $347.35 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $8.38 | $217.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $147.30 | $0.00 | $2.95 | $150.25 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $146.92 | $0.00 | $7.35 | $154.27 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $78.84 | $0.00 | $0.00 | $78.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $78.84 | $0.00 | $0.00 | $78.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $75.70 | $0.00 | $0.00 | $75.70 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.07 | .00 | 42.50 | 21.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.26 | 53.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.26 | 53.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.82 | 40.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.82 | 40.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BROWN GLENDA L | $3,058.55 | $3,058.55 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,754.86 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-26.90 | $1,754.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.90 | $1,781.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,754.86 | $1,808.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,563.52 | $3,563.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,775.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.90 | $1,775.85 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,775.85 | $1,802.75 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.90 | $3,578.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,605.50 | $3,605.50 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,505.82 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-20.11 | $1,505.82 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,505.82 | $1,525.93 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-20.11 | $3,031.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,051.86 | $3,051.86 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-20.11 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,544.15 | $20.11 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,544.15 | $1,564.26 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-20.11 | $3,108.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,128.52 | $3,128.52 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-17.13 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,318.66 | $17.13 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-17.13 | $1,335.79 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,318.66 | $1,352.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,671.58 | $2,671.58 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-17.13 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,314.87 | $17.13 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,314.87 | $1,332.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.13 | $2,646.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,664.00 | $2,664.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,072.83 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.87 | $1,072.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,072.83 | $1,086.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.87 | $2,159.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,173.40 | $2,173.40 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.87 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,074.14 | $13.87 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.87 | $1,088.01 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,074.14 | $1,101.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,176.02 | $2,176.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,018.82 | $8.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.79 | $1,027.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,018.82 | $1,036.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,055.22 | $2,055.22 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,010.27 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.79 | $1,010.27 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.79 | $1,019.06 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,010.27 | $1,027.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,038.12 | $2,038.12 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.02 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-530.73 | $8.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.02 | $538.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-530.73 | $546.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,077.50 | $1,077.50 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-527.26 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-8.02 | $527.26 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-8.02 | $535.28 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-527.26 | $543.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,070.56 | $1,070.56 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-548.42 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-8.18 | $548.42 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-8.18 | $556.60 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-548.42 | $564.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,113.20 | $1,113.20 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-938.47 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-938.47 | $938.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,876.94 | $1,876.94 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,012.82 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,012.82 | $1,012.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,025.64 | $2,025.64 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,021.56 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,021.56 | $1,021.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,043.12 | $2,043.12 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,029.96 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,029.96 | $1,029.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,059.92 | $2,059.92 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,045.86 | $0.00 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,045.86 | $1,045.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,091.72 | $2,091.72 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,012.92 | $0.00 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,012.92 | $1,012.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,025.84 | $2,025.84 |
| 05/18/2006 | PAYMENT | 2005 - Bill Payment | $-974.02 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-974.02 | $974.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,948.04 | $1,948.04 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,000.69 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,000.69 | $1,000.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,001.38 | $2,001.38 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-984.48 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-984.48 | $984.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,968.96 | $1,968.96 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-2,027.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,027.96 | $2,027.96 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-375.18 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $375.18 | $375.18 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-316.98 | $0.00 |
| 04/25/2001 | LIEN | 1999 Redemption Payment | $-384.70 | $316.98 |
| 04/25/2001 | LIEN | 1999 Redemption Interest/Fee | $33.35 | $701.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $316.98 | $668.33 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-337.35 | $351.35 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $688.70 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $698.70 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $22.07 | $688.70 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $351.35 | $666.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $315.28 | $315.28 |
| 08/06/1999 | PAYMENT | 1998 - Bill Payment | $-217.84 | $0.00 |
| 08/06/1999 | INTEREST | 1998 Interest/Penalty | $8.38 | $217.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-150.25 | $0.00 |
| 06/05/1997 | INTEREST | 1996 Interest/Penalty | $2.95 | $150.25 |
| 01/01/1997 | Bill | 1996 Tax Bill | $147.30 | $147.30 |
| 09/16/1996 | PAYMENT | 1995 - Bill Payment | $-154.27 | $0.00 |
| 09/16/1996 | INTEREST | 1995 Interest/Penalty | $7.35 | $154.27 |
| 01/01/1996 | Bill | 1995 Tax Bill | $146.92 | $146.92 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-78.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $78.84 | $78.84 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-78.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $78.84 | $78.84 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-75.70 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $75.70 | $75.70 |