Tax Account 06-023-15-006
Owners
VINCENT KATHRYN A
129 W GLENROSE DR
PUEBLO WEST, CO 81007-3683
VINCENT GARY L
Account Summary
| Account ID | 06-023-15-006 |
|---|---|
| Account Type | Real Estate |
| Location | 129 W GLENROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,434.84 |
| Taxed incl Special Assessments | $1,434.84 |
| Paid | $1,434.84 |
| 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 | $1,434.84 | $0.00 | $0.00 | $1,434.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,382.98 | $0.00 | $41.49 | $1,424.47 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,399.72 | $0.00 | $14.00 | $1,413.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,121.94 | $0.00 | $0.00 | $1,121.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,149.98 | $0.00 | $0.00 | $1,149.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $664.42 | $0.00 | $0.00 | $664.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $664.30 | $0.00 | $0.00 | $664.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $558.84 | $0.00 | $0.00 | $558.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $559.50 | $0.00 | $0.00 | $559.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $569.34 | $0.00 | $0.00 | $569.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $564.64 | $0.00 | $0.00 | $564.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $590.88 | $0.00 | $0.00 | $590.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $587.08 | $0.00 | $2.93 | $590.01 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $594.38 | $0.00 | $0.00 | $594.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,167.84 | $0.00 | $0.00 | $1,167.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,249.16 | $0.00 | $0.00 | $1,249.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,259.22 | $0.00 | $0.00 | $1,259.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $647.34 | $0.00 | $0.00 | $647.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $657.34 | $0.00 | $0.00 | $657.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,302.40 | $0.00 | $0.00 | $1,302.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,252.38 | $0.00 | $0.00 | $1,252.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,258.46 | $0.00 | $0.00 | $1,258.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,238.08 | $0.00 | $0.00 | $1,238.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,365.80 | $0.00 | $0.00 | $1,365.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,276.78 | $0.00 | $0.00 | $1,276.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,263.92 | $0.00 | $0.00 | $1,263.92 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,257.18 | $0.00 | $0.00 | $1,257.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,196.86 | $0.00 | $0.00 | $1,196.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,220.76 | $0.00 | $0.00 | $1,220.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $650.98 | $0.00 | $0.00 | $650.98 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $222.06 | $0.00 | $6.66 | $228.72 | $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 | 28.71 | 29.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | VINCENT KATHRYN A CHECK 000000000002111 | $-1,434.84 | $0.00 |
| 01/19/2026 | Bill | VINCENT KATHRYN A | $1,434.84 | $1,434.84 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-33.99 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,390.48 | $33.99 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $41.49 | $1,424.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,382.98 | $1,382.98 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-16.83 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-697.03 | $16.83 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $14.00 | $713.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.50 | $699.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-683.36 | $716.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,399.72 | $1,399.72 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-23.84 | $0.00 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,098.10 | $23.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,121.94 | $1,121.94 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-23.84 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,126.14 | $23.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,149.98 | $1,149.98 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-648.94 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-15.48 | $648.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $664.42 | $664.42 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-647.44 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-16.86 | $647.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $664.30 | $664.30 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-272.38 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.04 | $272.38 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-7.04 | $279.42 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-272.38 | $286.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $558.84 | $558.84 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-7.04 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-272.71 | $7.04 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-272.71 | $279.75 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-7.04 | $552.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $559.50 | $559.50 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-9.66 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-559.68 | $9.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $569.34 | $569.34 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-554.98 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-9.66 | $554.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $564.64 | $564.64 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-10.10 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-580.78 | $10.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $590.88 | $590.88 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-291.37 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $291.37 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $2.93 | $296.47 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-288.49 | $293.54 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $582.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $587.08 | $587.08 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-292.10 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.09 | $292.10 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.09 | $297.19 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-292.10 | $302.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $594.38 | $594.38 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-583.92 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-583.92 | $583.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,167.84 | $1,167.84 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-624.58 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-624.58 | $624.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,249.16 | $1,249.16 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-629.61 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-629.61 | $629.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,259.22 | $1,259.22 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-323.67 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-323.67 | $323.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $647.34 | $647.34 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-328.67 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-328.67 | $328.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $657.34 | $657.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-651.20 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-651.20 | $651.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,302.40 | $1,302.40 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-626.19 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-626.19 | $626.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,252.38 | $1,252.38 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-629.23 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-629.23 | $629.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,258.46 | $1,258.46 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-619.04 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-619.04 | $619.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,238.08 | $1,238.08 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-682.90 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-682.90 | $682.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,365.80 | $1,365.80 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-638.39 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-638.39 | $638.39 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,276.78 | $1,276.78 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-631.96 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-631.96 | $631.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,263.92 | $1,263.92 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-628.59 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-628.59 | $628.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,257.18 | $1,257.18 |
| 05/21/1999 | PAYMENT | 1998 - Bill Payment | $-598.43 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-598.43 | $598.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,196.86 | $1,196.86 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-610.38 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-610.38 | $610.38 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,220.76 | $1,220.76 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-325.49 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-325.49 | $325.49 |
| 01/01/1997 | Bill | 1996 Tax Bill | $650.98 | $650.98 |
| 07/03/1996 | PAYMENT | 1995 - Bill Payment | $-228.72 | $0.00 |
| 07/03/1996 | INTEREST | 1995 Interest/Penalty | $6.66 | $228.72 |
| 01/01/1996 | Bill | 1995 Tax Bill | $222.06 | $222.06 |