Tax Account 06-023-15-010
Owners
SPUGNARDI LOUISE
145 W GLENROSE DR
PUEBLO WEST, CO 81007-3683
Account Summary
| Account ID | 06-023-15-010 |
|---|---|
| Account Type | Real Estate |
| Location | 145 W GLENROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,446.70 |
| Taxed incl Special Assessments | $1,446.70 |
| Paid | $723.35 |
| Bill Total | $1,446.70 |
| Interest | $0.00 |
| Bill Balance | $723.35 |
| Prior Billed* | $723.35 |
| Total Account Balance** | $723.35 |
| 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 | $1,340.92 | $0.00 | $0.00 | $1,340.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,357.18 | $0.00 | $0.00 | $1,357.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,087.84 | $0.00 | $0.00 | $1,087.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,115.00 | $0.00 | $0.00 | $1,115.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $662.42 | $0.00 | $0.00 | $662.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $662.10 | $0.00 | $0.00 | $662.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $551.26 | $0.00 | $0.00 | $551.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $551.92 | $0.00 | $0.00 | $551.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $565.90 | $0.00 | $0.00 | $565.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $561.24 | $0.00 | $0.00 | $561.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $585.88 | $0.00 | $0.00 | $585.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $582.12 | $0.00 | $0.00 | $582.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $593.28 | $0.00 | $0.00 | $593.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,165.68 | $0.00 | $0.00 | $1,165.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,245.78 | $0.00 | $0.00 | $1,245.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,256.24 | $0.00 | $0.00 | $1,256.24 | $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 | $12.72 | $1,285.52 | $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 | 28.87 | 14.57 | 14.59 | 14.59 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000009722 | $-723.35 | $723.35 |
| 01/19/2026 | Bill | SPUGNARDI LOUISE | $1,446.70 | $1,446.70 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-32.42 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,308.50 | $32.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,340.92 | $1,340.92 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,324.76 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-32.42 | $1,324.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,357.18 | $1,357.18 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,064.44 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-23.40 | $1,064.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,087.84 | $1,087.84 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-23.40 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,091.60 | $23.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,115.00 | $1,115.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-646.98 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-15.44 | $646.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $662.42 | $662.42 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-645.28 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-16.82 | $645.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $662.10 | $662.10 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-13.90 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-537.36 | $13.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $551.26 | $551.26 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-13.90 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-538.02 | $13.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $551.92 | $551.92 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-9.60 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-556.30 | $9.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $565.90 | $565.90 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-551.64 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.60 | $551.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $561.24 | $561.24 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-287.93 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.01 | $287.93 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.01 | $292.94 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-287.93 | $297.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $585.88 | $585.88 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-286.05 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.01 | $286.05 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-286.05 | $291.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.01 | $577.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $582.12 | $582.12 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-291.56 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-5.08 | $291.56 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.08 | $296.64 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-291.56 | $301.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $593.28 | $593.28 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-582.84 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-582.84 | $582.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,165.68 | $1,165.68 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,245.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,245.78 | $1,245.78 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-628.12 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-628.12 | $628.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,256.24 | $1,256.24 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-643.85 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-643.85 | $643.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,287.70 | $1,287.70 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-653.79 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-653.79 | $653.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,307.58 | $1,307.58 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-647.94 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-647.94 | $647.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,295.88 | $1,295.88 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-623.06 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-623.06 | $623.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,246.12 | $1,246.12 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,252.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,252.84 | $1,252.84 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-616.27 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-616.27 | $616.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,232.54 | $1,232.54 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-680.78 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-680.78 | $680.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,361.56 | $1,361.56 |
| 07/03/2002 | PAYMENT | 2001 - Bill Payment | $-649.12 | $0.00 |
| 07/03/2002 | INTEREST | 2001 Interest/Penalty | $12.72 | $649.12 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-636.40 | $636.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,272.80 | $1,272.80 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-620.04 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-620.04 | $620.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,240.08 | $1,240.08 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-616.73 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-616.73 | $616.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,233.46 | $1,233.46 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-170.24 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-170.24 | $170.24 |
| 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 | $17.55 | $370.06 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $19.95 | $352.51 |
| 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 | $-257.43 | $277.63 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $535.06 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $551.26 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.57 | $535.06 |
| 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 | $-16.20 | $0.00 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-235.38 | $16.20 |
| 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 |