Tax Account 06-023-18-009
Owners
GAARDE ROBERT F/GAARDE PATRICIA A
126 S GLENROSE DR
PUEBLO WEST, CO 81007-1866
Account Summary
| Account ID | 06-023-18-009 |
|---|---|
| Account Type | Real Estate |
| Location | 126 S GLENROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,685.64 |
| Taxed incl Special Assessments | $2,685.64 |
| Paid | $1,342.82 |
| Bill Total | $2,685.64 |
| Interest | $0.00 |
| Bill Balance | $1,342.82 |
| Prior Billed* | $1,342.82 |
| Total Account Balance** | $1,342.82 |
| 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 | $2,517.20 | $0.00 | $0.00 | $2,517.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,547.14 | $0.00 | $0.00 | $2,547.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,142.26 | $0.00 | $0.00 | $2,142.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,195.66 | $0.00 | $0.00 | $2,195.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,914.00 | $0.00 | $0.00 | $1,914.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,909.18 | $0.00 | $0.00 | $1,909.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,704.98 | $0.00 | $0.00 | $1,704.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,707.04 | $0.00 | $0.00 | $1,707.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,612.14 | $0.00 | $0.00 | $1,612.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,598.74 | $0.00 | $7.99 | $1,606.73 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,486.84 | $0.00 | $0.00 | $1,486.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,477.20 | $0.00 | $14.77 | $1,491.97 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,498.00 | $0.00 | $0.00 | $1,498.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,484.24 | $0.00 | $0.00 | $1,484.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,565.66 | $0.00 | $0.00 | $1,565.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,578.78 | $0.00 | $0.00 | $1,578.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,600.38 | $0.00 | $0.00 | $1,600.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,625.08 | $0.00 | $0.00 | $1,625.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,671.72 | $0.00 | $0.00 | $1,671.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,607.52 | $0.00 | $0.00 | $1,607.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,611.90 | $0.00 | $0.00 | $1,611.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,585.80 | $0.00 | $0.00 | $1,585.80 | $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 | 36.95 | 18.65 | 18.67 | 18.67 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.07 | 39.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.07 | 39.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,342.82 | $1,342.82 |
| 01/19/2026 | Bill | GAARDE ROBERT F/GAARDE PATRICIA A | $2,685.64 | $2,685.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,238.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.73 | $1,238.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,238.87 | $1,258.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.73 | $2,497.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,517.20 | $2,517.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,253.84 | $19.73 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-19.73 | $1,273.57 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,253.84 | $1,293.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,547.14 | $2,547.14 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.11 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,057.02 | $14.11 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,057.02 | $1,071.13 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.11 | $2,128.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,142.26 | $2,142.26 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.11 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,083.72 | $14.11 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,083.72 | $1,097.83 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.11 | $2,181.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,195.66 | $2,195.66 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-944.73 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.27 | $944.73 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.27 | $957.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-944.73 | $969.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,914.00 | $1,914.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-942.32 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.27 | $942.32 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.27 | $954.59 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-942.32 | $966.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,909.18 | $1,909.18 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.88 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-841.61 | $10.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.88 | $852.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-841.61 | $863.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,704.98 | $1,704.98 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-842.64 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.88 | $842.64 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.88 | $853.52 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-842.64 | $864.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,707.04 | $1,707.04 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-799.17 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.90 | $799.17 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-799.17 | $806.07 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.90 | $1,605.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,612.14 | $1,612.14 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.97 | $0.00 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-800.39 | $6.97 |
| 06/24/2016 | INTEREST | 2015 Interest/Penalty | $7.99 | $807.36 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-6.90 | $799.37 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-792.47 | $806.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,598.74 | $1,598.74 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-6.41 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-737.01 | $6.41 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-6.41 | $743.42 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-737.01 | $749.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,486.84 | $1,486.84 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-12.95 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-1,479.02 | $12.95 |
| 05/01/2014 | INTEREST | 2013 Interest/Penalty | $14.77 | $1,491.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,477.20 | $1,477.20 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-742.53 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.47 | $742.53 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.47 | $749.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-742.53 | $755.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,498.00 | $1,498.00 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,484.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,484.24 | $1,484.24 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,565.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,565.66 | $1,565.66 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,578.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,578.78 | $1,578.78 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,600.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,600.38 | $1,600.38 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,625.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,625.08 | $1,625.08 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,671.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,671.72 | $1,671.72 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,607.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,607.52 | $1,607.52 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,611.90 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,611.90 | $1,611.90 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,585.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,585.80 | $1,585.80 |