Tax Account 06-023-18-006
Owners
PELLETIER JEFFREY A
150 S GLENROSE DR
PUEBLO WEST, CO 81007-1866
PELLETIER VICKI
Account Summary
| Account ID | 06-023-18-006 |
|---|---|
| Account Type | Real Estate |
| Location | 150 S GLENROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,894.96 |
| Taxed incl Special Assessments | $2,894.96 |
| Paid | $2,894.96 |
| 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 | $2,894.96 | $0.00 | $0.00 | $2,894.96 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,681.34 | $0.00 | $0.00 | $1,681.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,701.54 | $0.00 | $0.00 | $1,701.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,333.68 | $0.00 | $0.00 | $1,333.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,365.98 | $0.00 | $0.00 | $1,365.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $999.26 | $0.00 | $0.00 | $999.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $996.96 | $0.00 | $0.00 | $996.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $817.34 | $0.00 | $0.00 | $817.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $818.32 | $0.00 | $0.00 | $818.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $727.46 | $0.00 | $0.00 | $727.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,430.56 | $0.00 | $0.00 | $1,430.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,327.76 | $0.00 | $0.00 | $1,327.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,319.14 | $0.00 | $0.00 | $1,319.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,341.81 | $0.00 | $0.00 | $1,341.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,329.46 | $0.00 | $0.00 | $1,329.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,415.12 | $0.00 | $0.00 | $1,415.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,427.00 | $0.00 | $0.00 | $1,427.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,460.52 | $0.00 | $0.00 | $1,460.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,483.08 | $0.00 | $0.00 | $1,483.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,517.48 | $0.00 | $0.00 | $1,517.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,459.20 | $0.00 | $0.00 | $1,459.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $881.38 | $0.00 | $0.00 | $881.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $357.68 | $0.00 | $0.00 | $357.68 | $0.00 | $0.00 | 11.0740 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.84 | 40.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.71 | 37.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.71 | 37.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.47 | 11.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | PELLETIER JEFFREY & VICKI C KW CHECK 4109 | $-2,894.96 | $0.00 |
| 01/19/2026 | Bill | PELLETIER JEFFREY A | $2,894.96 | $2,894.96 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-822.13 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-18.54 | $822.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-822.13 | $840.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.54 | $1,662.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,681.34 | $1,681.34 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-18.54 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-832.23 | $18.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-832.23 | $850.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.54 | $1,683.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,701.54 | $1,701.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-653.52 | $13.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.32 | $666.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-653.52 | $680.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,333.68 | $1,333.68 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-669.67 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.32 | $669.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-669.67 | $682.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.32 | $1,352.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,365.98 | $1,365.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-488.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.94 | $488.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.94 | $499.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-488.69 | $510.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $999.26 | $999.26 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-487.54 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.94 | $487.54 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.94 | $498.48 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-487.54 | $509.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $996.96 | $996.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-398.92 | $9.75 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-9.75 | $408.67 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-398.92 | $418.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $817.34 | $817.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-399.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.75 | $399.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.75 | $409.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-399.41 | $418.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $818.32 | $818.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-357.56 | $6.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.17 | $363.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-357.56 | $369.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $727.46 | $727.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-709.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.17 | $709.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-709.11 | $715.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.17 | $1,424.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,430.56 | $1,430.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-658.16 | $5.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.72 | $663.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-658.16 | $669.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,327.76 | $1,327.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-653.85 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.72 | $653.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-653.85 | $659.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.72 | $1,313.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,319.14 | $1,319.14 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.79 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-665.11 | $5.79 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.80 | $670.90 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-665.11 | $676.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,341.81 | $1,341.81 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-664.73 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-664.73 | $664.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,329.46 | $1,329.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-707.56 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-707.56 | $707.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,415.12 | $1,415.12 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-713.50 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-713.50 | $713.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,427.00 | $1,427.00 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-730.26 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-730.26 | $730.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,460.52 | $1,460.52 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-741.54 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-741.54 | $741.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,483.08 | $1,483.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-758.74 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-758.74 | $758.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,517.48 | $1,517.48 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-729.60 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-729.60 | $729.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,459.20 | $1,459.20 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-881.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $881.38 | $881.38 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-357.68 | $0.00 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $481.72 | $357.68 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $-124.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $357.68 | $357.68 |