Tax Account 06-023-15-004
Owners
VICKERMAN WILMA KAY
121 W GLENROSE DR
PUEBLO WEST, CO 81007-3683
Account Summary
| Account ID | 06-023-15-004 |
|---|---|
| Account Type | Real Estate |
| Location | 121 W GLENROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,196.03 |
| Taxed incl Special Assessments | $2,196.03 |
| Paid | $2,196.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,196.03 | $0.00 | $0.00 | $2,196.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,126.72 | $0.00 | $0.00 | $2,126.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,152.16 | $0.00 | $0.00 | $2,152.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,830.20 | $0.00 | $0.00 | $1,830.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,875.70 | $0.00 | $0.00 | $1,875.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,401.56 | $0.00 | $0.00 | $1,401.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,399.52 | $0.00 | $0.00 | $1,399.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,174.98 | $0.00 | $0.00 | $1,174.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,176.40 | $0.00 | $0.00 | $1,176.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,224.32 | $0.00 | $0.00 | $1,224.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,214.14 | $0.00 | $0.00 | $1,214.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,270.84 | $0.00 | $38.13 | $1,308.97 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,262.60 | $0.00 | $0.00 | $1,262.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,274.69 | $0.00 | $0.00 | $1,274.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,262.96 | $0.00 | $0.00 | $1,262.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,339.48 | $0.00 | $0.00 | $1,339.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,359.08 | $0.00 | $0.00 | $1,359.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,397.60 | $0.00 | $0.00 | $1,397.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,419.16 | $0.00 | $0.00 | $1,419.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,408.86 | $0.00 | $7.04 | $1,415.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,354.74 | $0.00 | $0.00 | $1,354.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,363.14 | $0.00 | $0.00 | $1,363.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,341.06 | $0.00 | $0.00 | $1,341.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,483.98 | $0.00 | $0.00 | $1,483.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,387.24 | $0.00 | $0.00 | $1,387.24 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,335.48 | $0.00 | $0.00 | $1,335.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,328.34 | $0.00 | $0.00 | $1,328.34 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,264.96 | $0.00 | $0.00 | $1,264.96 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,290.22 | $0.00 | $38.71 | $1,328.93 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,234.50 | $0.00 | $12.35 | $1,246.85 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $222.06 | $0.00 | $0.00 | $222.06 | $0.00 | $0.00 | 11.2145 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.78 | 34.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.78 | 34.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.90 | 11.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | VICKERMAN WILMA KAY CHECK 000000000002393 | $-1,098.01 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002383 | $-1,098.02 | $1,098.01 |
| 01/19/2026 | Bill | VICKERMAN WILMA KAY | $2,196.03 | $2,196.03 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,046.30 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-17.06 | $1,046.30 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-17.06 | $1,063.36 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,046.30 | $1,080.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,126.72 | $2,126.72 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,059.02 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-17.06 | $1,059.02 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-17.06 | $1,076.08 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,059.02 | $1,093.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,152.16 | $2,152.16 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-12.05 | $0.00 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-903.05 | $12.05 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-12.05 | $915.10 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-903.05 | $927.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,830.20 | $1,830.20 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-12.05 | $0.00 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-925.80 | $12.05 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-925.80 | $937.85 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-12.05 | $1,863.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,875.70 | $1,875.70 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-692.47 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-8.31 | $692.47 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-8.31 | $700.78 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-692.47 | $709.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,401.56 | $1,401.56 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,381.52 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-18.00 | $1,381.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,399.52 | $1,399.52 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,159.98 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.00 | $1,159.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,174.98 | $1,174.98 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,161.40 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-15.00 | $1,161.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,176.40 | $1,176.40 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-10.48 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,213.84 | $10.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,224.32 | $1,224.32 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,203.66 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-10.48 | $1,203.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,214.14 | $1,214.14 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-11.29 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,297.68 | $11.29 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $38.13 | $1,308.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,270.84 | $1,270.84 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-10.96 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,251.64 | $10.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,262.60 | $1,262.60 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-631.84 | $5.50 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-631.84 | $637.34 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.51 | $1,269.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,274.69 | $1,274.69 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-631.48 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-631.48 | $631.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,262.96 | $1,262.96 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-669.74 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-669.74 | $669.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,339.48 | $1,339.48 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-679.54 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-679.54 | $679.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,359.08 | $1,359.08 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,397.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,397.60 | $1,397.60 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,419.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,419.16 | $1,419.16 |
| 06/27/2007 | PAYMENT | 2006 - Bill Payment | $-711.47 | $0.00 |
| 06/27/2007 | INTEREST | 2006 Interest/Penalty | $7.04 | $711.47 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-704.43 | $704.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,408.86 | $1,408.86 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-677.37 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-677.37 | $677.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,354.74 | $1,354.74 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-681.57 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-681.57 | $681.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,363.14 | $1,363.14 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-670.53 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-670.53 | $670.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,341.06 | $1,341.06 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-741.99 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-741.99 | $741.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,483.98 | $1,483.98 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-693.62 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-693.62 | $693.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,387.24 | $1,387.24 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-667.74 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-667.74 | $667.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,335.48 | $1,335.48 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-664.17 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-664.17 | $664.17 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,328.34 | $1,328.34 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-632.48 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-632.48 | $632.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,264.96 | $1,264.96 |
| 07/07/1998 | PAYMENT | 1997 - Bill Payment | $-1,328.93 | $0.00 |
| 07/07/1998 | INTEREST | 1997 Interest/Penalty | $38.71 | $1,328.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,290.22 | $1,290.22 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-1,246.85 | $0.00 |
| 05/05/1997 | INTEREST | 1996 Interest/Penalty | $12.35 | $1,246.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,234.50 | $1,234.50 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-222.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $222.06 | $222.06 |