Tax Account 06-023-03-018
Owners
ORTA HEATHER J
175 S GLENROSE DR
PUEBLO WEST, CO 81007-1867
Account Summary
| Account ID | 06-023-03-018 |
|---|---|
| Account Type | Real Estate |
| Location | 175 S GLENROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,464.05 |
| Taxed incl Special Assessments | $2,464.05 |
| Paid | $0.00 |
| Bill Total | $2,464.05 |
| Interest | $0.00 |
| Bill Balance | $2,464.05 |
| Prior Billed* | $1,232.03 |
| Total Account Balance** | $2,464.05 |
| 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 | $2,325.98 | $0.00 | $0.00 | $2,325.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,353.70 | $0.00 | $0.00 | $2,353.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,878.36 | $0.00 | $0.00 | $1,878.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,925.68 | $0.00 | $0.00 | $1,925.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,673.50 | $0.00 | $0.00 | $1,673.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,668.54 | $0.00 | $0.00 | $1,668.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,484.74 | $0.00 | $0.00 | $1,484.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,423.86 | $0.00 | $0.00 | $1,423.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,336.16 | $0.00 | $0.00 | $1,336.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $718.16 | $0.00 | $0.00 | $718.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $664.30 | $0.00 | $6.64 | $670.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $660.04 | $0.00 | $0.00 | $660.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $670.56 | $0.00 | $0.00 | $670.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,317.40 | $0.00 | $39.52 | $1,356.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,387.50 | $0.00 | $0.00 | $1,387.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,399.02 | $0.00 | $0.00 | $1,399.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,380.60 | $0.00 | $0.00 | $1,380.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,401.92 | $0.00 | $0.00 | $1,401.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,333.90 | $0.00 | $0.00 | $1,333.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,282.68 | $0.00 | $0.00 | $1,282.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,328.24 | $0.00 | $0.00 | $1,328.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,306.74 | $0.00 | $0.00 | $1,306.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,372.20 | $0.00 | $0.00 | $1,372.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,282.76 | $0.00 | $0.00 | $1,282.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,232.14 | $0.00 | $0.00 | $1,232.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,225.54 | $0.00 | $0.00 | $1,225.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,225.74 | $0.00 | $0.00 | $1,225.74 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,250.24 | $0.00 | $0.00 | $1,250.24 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,222.14 | $0.00 | $0.00 | $1,222.14 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,219.02 | $0.00 | $0.00 | $1,219.02 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,343.66 | $0.00 | $0.00 | $1,343.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,343.66 | $0.00 | $0.00 | $1,343.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,446.50 | $0.00 | $0.00 | $1,446.50 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,446.50 | $0.00 | $0.00 | $1,446.50 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,408.42 | $0.00 | $0.00 | $1,408.42 | $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 | 33.90 | .00 | 34.24 | 17.11 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ORTA HEATHER J | $2,464.05 | $2,464.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,144.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.43 | $1,144.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.43 | $1,162.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,144.56 | $1,181.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,325.98 | $2,325.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,158.42 | $18.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,158.42 | $1,176.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.43 | $2,335.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,353.70 | $2,353.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-926.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.37 | $926.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-926.81 | $939.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.37 | $1,865.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,878.36 | $1,878.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-950.47 | $12.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-950.47 | $962.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.37 | $1,913.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,925.68 | $1,925.68 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-21.46 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,652.04 | $21.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,673.50 | $1,673.50 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-21.46 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,647.08 | $21.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,668.54 | $1,668.54 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-18.96 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-1,465.78 | $18.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,484.74 | $1,484.74 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-18.16 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,405.70 | $18.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,423.86 | $1,423.86 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-662.36 | $5.72 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-662.36 | $668.08 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $1,330.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,336.16 | $1,336.16 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.14 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-352.94 | $6.14 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.14 | $359.08 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-352.94 | $365.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $718.16 | $718.16 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-5.79 | $0.00 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-333.00 | $5.79 |
| 07/23/2015 | INTEREST | 2014 Interest/Penalty | $6.64 | $338.79 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.68 | $332.15 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-326.47 | $337.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $664.30 | $664.30 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-11.36 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-648.68 | $11.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $660.04 | $660.04 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-659.08 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-11.48 | $659.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $670.56 | $670.56 |
| 08/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,356.92 | $0.00 |
| 08/02/2012 | INTEREST | 2011 Interest/Penalty | $39.52 | $1,356.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,317.40 | $1,317.40 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,387.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,387.50 | $1,387.50 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,399.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,399.02 | $1,399.02 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,380.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,380.60 | $1,380.60 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,401.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,401.92 | $1,401.92 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,333.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,333.90 | $1,333.90 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-641.34 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-641.34 | $641.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,282.68 | $1,282.68 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-664.12 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-664.12 | $664.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,328.24 | $1,328.24 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-653.37 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-653.37 | $653.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,306.74 | $1,306.74 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-686.10 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-686.10 | $686.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,372.20 | $1,372.20 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-641.38 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-641.38 | $641.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,282.76 | $1,282.76 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-616.07 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-616.07 | $616.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,232.14 | $1,232.14 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-612.77 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-612.77 | $612.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,225.54 | $1,225.54 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-612.87 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-612.87 | $612.87 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,225.74 | $1,225.74 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-625.12 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-625.12 | $625.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,250.24 | $1,250.24 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-611.07 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-611.07 | $611.07 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,222.14 | $1,222.14 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-609.51 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-609.51 | $609.51 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,219.02 | $1,219.02 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-1,343.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,343.66 | $1,343.66 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-1,343.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,343.66 | $1,343.66 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-1,446.50 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,446.50 | $1,446.50 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-1,446.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,446.50 | $1,446.50 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-1,408.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,408.42 | $1,408.42 |