Tax Account 06-023-15-009
Owners
POPOVICH FRED
141 W GLENROSE DR
PUEBLO WEST, CO 81007-3683
GARLETS JUDY
Account Summary
| Account ID | 06-023-15-009 |
|---|---|
| Account Type | Real Estate |
| Location | 141 W GLENROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,118.98 |
| Taxed incl Special Assessments | $2,118.98 |
| Paid | $1,059.49 |
| Bill Total | $2,118.98 |
| Interest | $0.00 |
| Bill Balance | $1,059.49 |
| Prior Billed* | $1,059.49 |
| Total Account Balance** | $1,059.49 |
| 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 | $2,024.60 | $0.00 | $0.00 | $2,024.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,048.84 | $0.00 | $0.00 | $2,048.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,910.48 | $0.00 | $0.00 | $1,910.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,958.70 | $0.00 | $0.00 | $1,958.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,300.34 | $0.00 | $0.00 | $1,300.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,298.18 | $0.00 | $0.00 | $1,298.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,081.30 | $0.00 | $0.00 | $1,081.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,082.60 | $0.00 | $0.00 | $1,082.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,113.80 | $0.00 | $0.00 | $1,113.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,104.54 | $0.00 | $0.00 | $1,104.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,152.42 | $0.00 | $0.00 | $1,152.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,144.96 | $0.00 | $0.00 | $1,144.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,166.88 | $0.00 | $0.00 | $1,166.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,156.16 | $0.00 | $0.00 | $1,156.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,235.88 | $0.00 | $0.00 | $1,235.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,246.24 | $0.00 | $0.00 | $1,246.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,287.70 | $0.00 | $0.00 | $1,287.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,307.58 | $0.00 | $0.00 | $1,307.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,295.88 | $0.00 | $0.00 | $1,295.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,246.12 | $0.00 | $0.00 | $1,246.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,252.84 | $0.00 | $0.00 | $1,252.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,232.54 | $0.00 | $0.00 | $1,232.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,361.56 | $0.00 | $0.00 | $1,361.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,272.80 | $0.00 | $0.00 | $1,272.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,240.08 | $0.00 | $0.00 | $1,240.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,233.46 | $0.00 | $0.00 | $1,233.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $340.48 | $0.00 | $0.00 | $340.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $332.56 | $17.55 | $19.95 | $370.06 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $242.86 | $16.20 | $14.57 | $273.63 | $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 | 29.17 | 14.72 | 14.74 | 14.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,059.49 | $1,059.49 |
| 01/19/2026 | Bill | POPOVICH FRED | $2,118.98 | $2,118.98 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-995.94 | $0.00 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-16.36 | $995.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.36 | $1,012.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-995.94 | $1,028.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,024.60 | $2,024.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,008.06 | $16.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,008.06 | $1,024.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.36 | $2,032.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,048.84 | $2,048.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-942.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.59 | $942.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-942.65 | $955.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.59 | $1,897.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,910.48 | $1,910.48 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-966.76 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-12.59 | $966.76 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-12.59 | $979.35 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-966.76 | $991.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,958.70 | $1,958.70 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-15.32 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,285.02 | $15.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,300.34 | $1,300.34 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-16.70 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,281.48 | $16.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,298.18 | $1,298.18 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-6.90 | $0.00 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-533.75 | $6.90 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-533.75 | $540.65 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-6.90 | $1,074.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,081.30 | $1,081.30 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-13.80 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,068.80 | $13.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,082.60 | $1,082.60 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,104.28 | $0.00 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-9.52 | $1,104.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,113.80 | $1,113.80 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,095.02 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.52 | $1,095.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,104.54 | $1,104.54 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-9.94 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,142.48 | $9.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,152.42 | $1,152.42 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.94 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,135.02 | $9.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,144.96 | $1,144.96 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,156.80 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.08 | $1,156.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,166.88 | $1,166.88 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,156.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,156.16 | $1,156.16 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,235.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,235.88 | $1,235.88 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,246.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,246.24 | $1,246.24 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,287.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,287.70 | $1,287.70 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,307.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,307.58 | $1,307.58 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,295.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,295.88 | $1,295.88 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,246.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,246.12 | $1,246.12 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,252.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,252.84 | $1,252.84 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,232.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,232.54 | $1,232.54 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,361.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,361.56 | $1,361.56 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,272.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,272.80 | $1,272.80 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-1,240.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,240.08 | $1,240.08 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,233.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,233.46 | $1,233.46 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-340.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $340.48 | $340.48 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-17.55 | $0.00 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-352.51 | $17.55 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $19.95 | $370.06 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $17.55 | $350.11 |
| 01/01/1998 | Bill | 1997 Tax Bill | $332.56 | $332.56 |
| 12/18/1997 | LIEN | 1996 Redemption Payment | $-294.35 | $0.00 |
| 12/18/1997 | LIEN | 1996 Redemption Interest/Fee | $16.72 | $294.35 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $277.63 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-257.43 | $293.83 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.57 | $551.26 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $536.69 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $277.63 | $520.49 |
| 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 | $16.20 | $251.58 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $13.32 | $235.38 |
| 01/01/1996 | Bill | 1995 Tax Bill | $222.06 | $222.06 |