Tax Account 06-023-03-019
Owners
TABOR MARILYN S
187 S GLENROSE DR
PUEBLO WEST, CO 81007-1867
Account Summary
| Account ID | 06-023-03-019 |
|---|---|
| Account Type | Real Estate |
| Location | 187 S GLENROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,488.31 |
| Taxed incl Special Assessments | $2,488.31 |
| Paid | $0.00 |
| Bill Total | $2,488.31 |
| Interest | $0.00 |
| Bill Balance | $2,488.31 |
| Prior Billed* | $1,244.16 |
| Total Account Balance** | $2,488.31 |
| 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 | $2,384.04 | $0.00 | $0.00 | $2,384.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,412.44 | $0.00 | $0.00 | $2,412.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,859.12 | $0.00 | $0.00 | $1,859.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,905.70 | $0.00 | $0.00 | $1,905.70 | $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 | $1,668.34 | $0.00 | $0.00 | $1,668.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $787.84 | $0.00 | $0.00 | $787.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $788.78 | $0.00 | $0.00 | $788.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $705.60 | $0.00 | $0.00 | $705.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $699.78 | $0.00 | $0.00 | $699.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $647.30 | $0.00 | $0.00 | $647.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $643.14 | $0.00 | $0.00 | $643.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $648.49 | $0.00 | $0.00 | $648.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,274.06 | $0.00 | $0.00 | $1,274.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,380.76 | $0.00 | $0.00 | $1,380.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,392.04 | $0.00 | $0.00 | $1,392.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $707.30 | $0.00 | $0.00 | $707.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $718.20 | $0.00 | $0.00 | $718.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $684.34 | $0.00 | $0.00 | $684.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,316.10 | $0.00 | $0.00 | $1,316.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,350.76 | $0.00 | $0.00 | $1,350.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,328.88 | $0.00 | $0.00 | $1,328.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $705.80 | $0.00 | $0.00 | $705.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,319.58 | $0.00 | $0.00 | $1,319.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,256.98 | $0.00 | $0.00 | $1,256.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,250.26 | $0.00 | $0.00 | $1,250.26 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,247.42 | $0.00 | $0.00 | $1,247.42 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,272.34 | $0.00 | $0.00 | $1,272.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,230.02 | $0.00 | $0.00 | $1,230.02 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,226.88 | $0.00 | $0.00 | $1,226.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,368.80 | $0.00 | $0.00 | $1,368.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,368.80 | $0.00 | $0.00 | $1,368.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,421.36 | $0.00 | $0.00 | $1,421.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,421.36 | $0.00 | $0.00 | $1,421.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,297.64 | $0.00 | $0.00 | $1,297.64 | $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 | 34.14 | .00 | 34.48 | 17.23 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.26 | 37.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.26 | 37.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .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 | 18.93 | 19.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.00 | 11.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TABOR MARILYN S | $2,488.31 | $2,488.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,173.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.82 | $1,173.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,173.20 | $1,192.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.82 | $2,365.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,384.04 | $2,384.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,187.40 | $18.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,187.40 | $1,206.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.82 | $2,393.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,412.44 | $2,412.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-917.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.25 | $917.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.25 | $929.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-917.31 | $941.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,859.12 | $1,859.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-940.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.25 | $940.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-940.60 | $952.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.25 | $1,893.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,905.70 | $1,905.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-826.02 | $10.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-826.02 | $836.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.73 | $1,662.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,673.50 | $1,673.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-823.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.73 | $823.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-823.44 | $834.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.73 | $1,657.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,668.34 | $1,668.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-384.36 | $9.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.56 | $393.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-384.36 | $403.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $787.84 | $787.84 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-384.83 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.56 | $384.83 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-9.56 | $394.39 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-384.83 | $403.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $788.78 | $788.78 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.99 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-346.81 | $5.99 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-5.99 | $352.80 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-346.81 | $358.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $705.60 | $705.60 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.99 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-343.90 | $5.99 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-343.90 | $349.89 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-5.99 | $693.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $699.78 | $699.78 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-318.12 | $5.53 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-318.12 | $323.65 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $641.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $647.30 | $647.30 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.53 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-316.04 | $5.53 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-316.04 | $321.57 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-5.53 | $637.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $643.14 | $643.14 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-318.69 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $318.69 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.56 | $324.24 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-318.69 | $329.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $648.49 | $648.49 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-637.03 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-637.03 | $637.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,274.06 | $1,274.06 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-690.38 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-690.38 | $690.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,380.76 | $1,380.76 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-696.02 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-696.02 | $696.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,392.04 | $1,392.04 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-353.65 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-353.65 | $353.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $707.30 | $707.30 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-359.10 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-359.10 | $359.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $718.20 | $718.20 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-342.17 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-342.17 | $342.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $684.34 | $684.34 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-658.05 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-658.05 | $658.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,316.10 | $1,316.10 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-675.38 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-675.38 | $675.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,350.76 | $1,350.76 |
| 05/26/2004 | PAYMENT | 2003 - Bill Payment | $-664.44 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-664.44 | $664.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,328.88 | $1,328.88 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-352.90 | $0.00 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-352.90 | $352.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $705.80 | $705.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-659.79 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-659.79 | $659.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,319.58 | $1,319.58 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-628.49 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-628.49 | $628.49 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,256.98 | $1,256.98 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-625.13 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-625.13 | $625.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,250.26 | $1,250.26 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-623.71 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-623.71 | $623.71 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,247.42 | $1,247.42 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-636.17 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-636.17 | $636.17 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,272.34 | $1,272.34 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-615.01 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-615.01 | $615.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,230.02 | $1,230.02 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-613.44 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-613.44 | $613.44 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,226.88 | $1,226.88 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-684.40 | $0.00 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-684.40 | $684.40 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,368.80 | $1,368.80 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-684.40 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-684.40 | $684.40 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,368.80 | $1,368.80 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-710.68 | $0.00 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-710.68 | $710.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,421.36 | $1,421.36 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-710.68 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-710.68 | $710.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,421.36 | $1,421.36 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-1,297.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,297.64 | $1,297.64 |