Tax Account 06-023-03-013
Owners
HUFF RONALD
115 S GLENROSE DR
PUEBLO WEST, CO 81007-1867
Account Summary
| Account ID | 06-023-03-013 |
|---|---|
| Account Type | Real Estate |
| Location | 115 S GLENROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,156.96 |
| Taxed incl Special Assessments | $3,156.96 |
| Paid | $0.00 |
| Bill Total | $3,156.96 |
| Interest | $0.00 |
| Bill Balance | $3,156.96 |
| Prior Billed* | $1,578.48 |
| Total Account Balance** | $3,156.96 |
| 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 | $2,659.40 | $0.00 | $0.00 | $2,659.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,690.96 | $0.00 | $0.00 | $2,690.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,621.50 | $0.00 | $0.00 | $1,621.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,661.74 | $0.00 | $0.00 | $1,661.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,788.74 | $0.00 | $0.00 | $1,788.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,784.06 | $0.00 | $0.00 | $1,784.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,578.20 | $0.00 | $0.00 | $1,578.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,580.12 | $0.00 | $0.00 | $1,580.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,456.94 | $0.00 | $0.00 | $1,456.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,333.84 | $0.00 | $0.00 | $1,333.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,264.78 | $0.00 | $0.00 | $1,264.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,256.58 | $0.00 | $0.00 | $1,256.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,287.16 | $0.00 | $0.00 | $1,287.16 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,275.32 | $0.00 | $0.00 | $1,275.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,366.70 | $0.00 | $0.00 | $1,366.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,378.06 | $0.00 | $0.00 | $1,378.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,374.62 | $0.00 | $0.00 | $1,374.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,395.84 | $0.00 | $0.00 | $1,395.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,390.40 | $0.00 | $0.00 | $1,390.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,337.00 | $0.00 | $0.00 | $1,337.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,372.14 | $0.00 | $0.00 | $1,372.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,349.92 | $0.00 | $0.00 | $1,349.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,416.90 | $0.00 | $0.00 | $1,416.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,324.54 | $0.00 | $0.00 | $1,324.54 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $623.02 | $0.00 | $12.46 | $635.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $315.28 | $10.00 | $18.92 | $344.20 | $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 | 43.44 | .00 | 43.88 | 21.93 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.01 | 41.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.01 | 41.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HUFF RONALD | $3,156.96 | $3,156.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,308.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.71 | $1,308.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.71 | $1,329.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,308.99 | $1,350.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,659.40 | $2,659.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,324.77 | $20.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.71 | $1,345.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,324.77 | $1,366.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,690.96 | $2,690.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-800.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.68 | $800.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-800.07 | $810.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.68 | $1,610.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,621.50 | $1,621.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-820.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.68 | $820.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.68 | $830.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-820.19 | $841.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,661.74 | $1,661.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-882.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.47 | $882.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.47 | $894.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-882.90 | $905.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,788.74 | $1,788.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-880.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.47 | $880.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-880.56 | $892.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.47 | $1,772.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,784.06 | $1,784.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.07 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-779.03 | $10.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.07 | $789.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-779.03 | $799.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,578.20 | $1,578.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-779.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.07 | $779.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-779.99 | $790.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.07 | $1,570.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,580.12 | $1,580.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-722.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.23 | $722.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.23 | $728.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-722.24 | $734.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,456.94 | $1,456.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-661.17 | $5.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-661.17 | $666.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.75 | $1,328.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,333.84 | $1,333.84 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-626.94 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.45 | $626.94 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-626.94 | $632.39 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.45 | $1,259.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,264.78 | $1,264.78 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.45 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-622.84 | $5.45 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-622.84 | $628.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.45 | $1,251.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,256.58 | $1,256.58 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-638.02 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.56 | $638.02 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-638.02 | $643.58 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.56 | $1,281.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,287.16 | $1,287.16 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-637.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-637.66 | $637.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,275.32 | $1,275.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-683.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-683.35 | $683.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,366.70 | $1,366.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-689.03 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-689.03 | $689.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,378.06 | $1,378.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-687.31 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-687.31 | $687.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,374.62 | $1,374.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-697.92 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-697.92 | $697.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,395.84 | $1,395.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-695.20 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-695.20 | $695.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,390.40 | $1,390.40 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,337.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,337.00 | $1,337.00 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-686.07 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-686.07 | $686.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,372.14 | $1,372.14 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-674.96 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-674.96 | $674.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,349.92 | $1,349.92 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-708.45 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-708.45 | $708.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,416.90 | $1,416.90 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-1,324.54 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,324.54 | $1,324.54 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-635.48 | $0.00 |
| 06/08/2001 | INTEREST | 2000 Interest/Penalty | $12.46 | $635.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $623.02 | $623.02 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-334.20 | $0.00 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $334.20 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $18.92 | $344.20 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $325.28 |
| 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 |