Tax Account 06-023-03-017
Owners
MILLER ANNE M/GUERRERO JAIME A
165 S GLENROSE DR
PUEBLO WEST, CO 81007-1867
Account Summary
| Account ID | 06-023-03-017 |
|---|---|
| Account Type | Real Estate |
| Location | 165 S GLENROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,440.74 |
| Taxed incl Special Assessments | $3,440.74 |
| Paid | $0.00 |
| Bill Total | $3,440.74 |
| Interest | $0.00 |
| Bill Balance | $3,440.74 |
| Prior Billed* | $1,720.37 |
| Total Account Balance** | $3,440.74 |
| 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 | $3,373.28 | $0.00 | $0.00 | $3,373.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,413.08 | $0.00 | $0.00 | $3,413.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,691.42 | $0.00 | $0.00 | $2,691.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,759.56 | $0.00 | $0.00 | $2,759.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,394.00 | $0.00 | $0.00 | $2,394.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,386.98 | $0.00 | $0.00 | $2,386.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,158.00 | $0.00 | $0.00 | $2,158.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,160.60 | $0.00 | $0.00 | $2,160.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,474.06 | $0.00 | $0.00 | $1,474.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,461.80 | $0.00 | $0.00 | $1,461.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,371.98 | $0.00 | $0.00 | $1,371.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,363.08 | $0.00 | $0.00 | $1,363.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,394.36 | $0.00 | $0.00 | $1,394.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,381.54 | $0.00 | $0.00 | $1,381.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,462.26 | $0.00 | $0.00 | $1,462.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,474.92 | $0.00 | $0.00 | $1,474.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,461.52 | $0.00 | $0.00 | $1,461.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,484.08 | $0.00 | $0.00 | $1,484.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,398.00 | $0.00 | $0.00 | $1,398.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,344.30 | $0.00 | $0.00 | $1,344.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,373.28 | $0.00 | $0.00 | $1,373.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,351.04 | $0.00 | $0.00 | $1,351.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,414.78 | $0.00 | $0.00 | $1,414.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,322.56 | $0.00 | $0.00 | $1,322.56 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,369.26 | $0.00 | $0.00 | $1,369.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,361.94 | $0.00 | $0.00 | $1,361.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $0.00 | $209.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $13.50 | $12.82 | $239.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $147.30 | $0.00 | $0.00 | $147.30 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $146.92 | $0.00 | $0.00 | $146.92 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $149.68 | $0.00 | $0.00 | $149.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $149.68 | $0.00 | $0.00 | $149.68 | $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 | $10.00 | $4.16 | $89.86 | $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 | 47.34 | .00 | 47.82 | 23.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.69 | 51.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.69 | 51.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MILLER ANNE M/GUERRERO JAIME A | $3,440.74 | $3,440.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,661.04 | $25.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.60 | $1,686.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,661.04 | $1,712.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,373.28 | $3,373.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,680.94 | $25.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,680.94 | $1,706.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.60 | $3,387.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,413.08 | $3,413.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,327.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.73 | $1,327.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.73 | $1,345.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,327.98 | $1,363.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,691.42 | $2,691.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,362.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.73 | $1,362.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,362.05 | $1,379.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.73 | $2,741.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,759.56 | $2,759.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,181.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.35 | $1,181.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,181.65 | $1,197.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.35 | $2,378.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,394.00 | $2,394.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,178.14 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.35 | $1,178.14 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.35 | $1,193.49 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,178.14 | $1,208.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,386.98 | $2,386.98 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,065.23 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.77 | $1,065.23 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-13.77 | $1,079.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,065.23 | $1,092.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,158.00 | $2,158.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,066.53 | $13.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,066.53 | $1,080.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.77 | $2,146.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,160.60 | $2,160.60 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-6.31 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-730.72 | $6.31 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-730.72 | $737.03 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.31 | $1,467.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,474.06 | $1,474.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-724.59 | $6.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.31 | $730.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-724.59 | $737.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,461.80 | $1,461.80 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.91 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-680.08 | $5.91 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-680.08 | $685.99 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.91 | $1,366.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,371.98 | $1,371.98 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-675.63 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.91 | $675.63 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.91 | $681.54 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-675.63 | $687.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,363.08 | $1,363.08 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-691.16 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.02 | $691.16 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-691.16 | $697.18 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.02 | $1,388.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,394.36 | $1,394.36 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-690.77 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-690.77 | $690.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,381.54 | $1,381.54 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-731.13 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-731.13 | $731.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,462.26 | $1,462.26 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-737.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-737.46 | $737.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,474.92 | $1,474.92 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-730.76 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-730.76 | $730.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,461.52 | $1,461.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-742.04 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-742.04 | $742.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,484.08 | $1,484.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-699.00 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-699.00 | $699.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,398.00 | $1,398.00 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-672.15 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-672.15 | $672.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,344.30 | $1,344.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-686.64 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-686.64 | $686.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,373.28 | $1,373.28 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-675.52 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-675.52 | $675.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,351.04 | $1,351.04 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-707.39 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-707.39 | $707.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,414.78 | $1,414.78 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-661.28 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-661.28 | $661.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,322.56 | $1,322.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-684.63 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-684.63 | $684.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,369.26 | $1,369.26 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-680.97 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-680.97 | $680.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,361.94 | $1,361.94 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-104.73 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-104.73 | $104.73 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 11/13/1998 | LIEN | 1997 Redemption Payment | $-256.65 | $0.00 |
| 11/13/1998 | LIEN | 1997 Redemption Interest/Fee | $12.69 | $256.65 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-226.46 | $243.96 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $470.42 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $483.92 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $12.82 | $470.42 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $243.96 | $457.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-73.65 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-73.65 | $73.65 |
| 01/01/1997 | Bill | 1996 Tax Bill | $147.30 | $147.30 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-73.46 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-73.46 | $73.46 |
| 01/01/1996 | Bill | 1995 Tax Bill | $146.92 | $146.92 |
| 04/03/1995 | PAYMENT | 1994 - Bill Payment | $-149.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $149.68 | $149.68 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-149.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $149.68 | $149.68 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-78.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $78.84 | $78.84 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-78.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $78.84 | $78.84 |
| 10/23/1991 | PAYMENT | 1990 - Bill Payment | $-79.86 | $0.00 |
| 10/23/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $79.86 |
| 10/23/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $89.86 |
| 10/23/1991 | INTEREST | 1990 Interest/Penalty | $4.16 | $79.86 |
| 01/01/1991 | Bill | 1990 Tax Bill | $75.70 | $75.70 |