Tax Account 06-023-15-005
Owners
LANE VIRGINIA M TRUST
125 W GLENROSE DR
PUEBLO WEST, CO 81007-3683
Account Summary
| Account ID | 06-023-15-005 |
|---|---|
| Account Type | Real Estate |
| Location | 125 W GLENROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,527.18 |
| Taxed incl Special Assessments | $1,527.18 |
| Paid | $763.00 |
| Bill Total | $1,527.20 |
| Interest | $0.02 |
| Bill Balance | $764.18 |
| Prior Billed* | $764.18 |
| Total Account Balance** | $764.20 |
| 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 | $1,439.04 | $0.00 | $0.00 | $1,439.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,456.44 | $0.00 | $0.00 | $1,456.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,130.98 | $0.00 | $0.00 | $1,130.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,159.00 | $0.00 | $0.00 | $1,159.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $676.62 | $0.00 | $0.00 | $676.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $676.36 | $0.00 | $0.00 | $676.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $569.38 | $0.00 | $0.00 | $569.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $570.06 | $0.00 | $0.00 | $570.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $571.24 | $0.00 | $0.00 | $571.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,180.88 | $0.00 | $0.00 | $1,180.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,173.22 | $0.00 | $0.00 | $1,173.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,187.88 | $0.00 | $0.00 | $1,187.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,176.96 | $0.00 | $0.00 | $1,176.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,262.52 | $0.00 | $0.00 | $1,262.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,273.20 | $0.00 | $0.00 | $1,273.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,306.68 | $0.00 | $0.00 | $1,306.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,326.86 | $0.00 | $0.00 | $1,326.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,315.44 | $0.00 | $0.00 | $1,315.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,264.92 | $0.00 | $0.00 | $1,264.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,270.84 | $0.00 | $0.00 | $1,270.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,250.26 | $0.00 | $0.00 | $1,250.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,379.64 | $0.00 | $0.00 | $1,379.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,289.72 | $0.00 | $0.00 | $1,289.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,278.84 | $0.00 | $0.00 | $1,278.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,272.00 | $0.00 | $0.00 | $1,272.00 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,212.34 | $0.00 | $0.00 | $1,212.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,236.56 | $0.00 | $0.00 | $1,236.56 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $242.86 | $0.00 | $0.00 | $242.86 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $222.06 | $16.20 | $13.32 | $251.58 | $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 | 29.98 | 15.10 | 15.18 | 15.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003162 | $-763.00 | $764.18 |
| 01/19/2026 | Bill | LANE VIRGINIA M | $1,527.18 | $1,527.18 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-16.88 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-702.64 | $16.88 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-16.88 | $719.52 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-702.64 | $736.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,439.04 | $1,439.04 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-711.34 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-16.88 | $711.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-711.34 | $728.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.88 | $1,439.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,456.44 | $1,456.44 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-553.51 | $0.00 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-11.98 | $553.51 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-11.98 | $565.49 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-553.51 | $577.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,130.98 | $1,130.98 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-567.52 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-11.98 | $567.52 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.98 | $579.50 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-567.52 | $591.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,159.00 | $1,159.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-15.80 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-660.82 | $15.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $676.62 | $676.62 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-17.18 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-659.18 | $17.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $676.36 | $676.36 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-14.36 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-555.02 | $14.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $569.38 | $569.38 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-7.18 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-277.85 | $7.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-277.85 | $285.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.18 | $562.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $570.06 | $570.06 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-4.89 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-283.10 | $4.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.89 | $287.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-283.10 | $292.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $575.98 | $575.98 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-4.89 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-280.73 | $4.89 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-4.89 | $285.62 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-280.73 | $290.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $571.24 | $571.24 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-5.09 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-585.35 | $5.09 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.09 | $590.44 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-585.35 | $595.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,180.88 | $1,180.88 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.09 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-581.52 | $5.09 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-581.52 | $586.61 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-5.09 | $1,168.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,173.22 | $1,173.22 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-588.81 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.13 | $588.81 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-588.81 | $593.94 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.13 | $1,182.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,187.88 | $1,187.88 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-588.48 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-588.48 | $588.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,176.96 | $1,176.96 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-631.26 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-631.26 | $631.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,262.52 | $1,262.52 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-636.60 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-636.60 | $636.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,273.20 | $1,273.20 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-653.34 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-653.34 | $653.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,306.68 | $1,306.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-663.43 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-663.43 | $663.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,326.86 | $1,326.86 |
| 05/16/2007 | PAYMENT | 2006 - Bill Payment | $-657.72 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-657.72 | $657.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,315.44 | $1,315.44 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-632.46 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-632.46 | $632.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,264.92 | $1,264.92 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,270.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,270.84 | $1,270.84 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-625.13 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-625.13 | $625.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,250.26 | $1,250.26 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-689.82 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-689.82 | $689.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,379.64 | $1,379.64 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-644.86 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-644.86 | $644.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,289.72 | $1,289.72 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-639.42 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-639.42 | $639.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,278.84 | $1,278.84 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-636.00 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-636.00 | $636.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,272.00 | $1,272.00 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-606.17 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-606.17 | $606.17 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,212.34 | $1,212.34 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-618.28 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-618.28 | $618.28 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,236.56 | $1,236.56 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-121.43 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-121.43 | $121.43 |
| 01/01/1997 | Bill | 1996 Tax Bill | $242.86 | $242.86 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-235.38 | $0.00 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $235.38 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $13.32 | $251.58 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $238.26 |
| 01/01/1996 | Bill | 1995 Tax Bill | $222.06 | $222.06 |