Tax Account 06-023-18-010
Owners
STORY CAROL J
118 S GLENROSE DR
PUEBLO WEST, CO 81007-1866
Account Summary
| Account ID | 06-023-18-010 |
|---|---|
| Account Type | Real Estate |
| Location | 118 S GLENROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,705.32 |
| Taxed incl Special Assessments | $2,705.32 |
| Paid | $1,352.66 |
| Bill Total | $2,705.32 |
| Interest | $0.00 |
| Bill Balance | $1,352.66 |
| Prior Billed* | $1,352.66 |
| Total Account Balance** | $1,352.66 |
| 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 | $2,494.36 | $0.00 | $0.00 | $2,494.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,523.92 | $0.00 | $0.00 | $2,523.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,105.30 | $0.00 | $0.00 | $2,105.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,158.84 | $0.00 | $0.00 | $2,158.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,700.52 | $0.00 | $17.01 | $1,717.53 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,401.28 | $0.00 | $0.00 | $2,401.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,134.30 | $0.00 | $0.00 | $2,134.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,136.88 | $0.00 | $0.00 | $2,136.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,045.34 | $0.00 | $0.00 | $2,045.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,028.32 | $0.00 | $0.00 | $2,028.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,880.96 | $0.00 | $0.00 | $1,880.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,868.76 | $0.00 | $0.00 | $1,868.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,892.49 | $0.00 | $0.00 | $1,892.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,875.08 | $0.00 | $0.00 | $1,875.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,971.28 | $0.00 | $0.00 | $1,971.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,987.20 | $0.00 | $0.00 | $1,987.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,001.98 | $0.00 | $0.00 | $2,001.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,032.88 | $0.00 | $0.00 | $2,032.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,036.70 | $0.00 | $0.00 | $2,036.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,958.48 | $0.00 | $0.00 | $1,958.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $384.98 | $0.00 | $0.00 | $384.98 | $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 | 46.19 | 23.32 | 23.34 | 23.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.74 | 48.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.74 | 48.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.45 | 36.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.45 | 36.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.19 | 16.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | STORY CAROL J PAYIT PAID BY PAYMENT PROVIDER API | $-1,352.66 | $1,352.66 |
| 01/19/2026 | Bill | STORY CAROL J | $2,705.32 | $2,705.32 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-24.11 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,223.07 | $24.11 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-24.11 | $1,247.18 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,223.07 | $1,271.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,494.36 | $2,494.36 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-24.11 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,237.85 | $24.11 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,237.85 | $1,261.96 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-24.11 | $2,499.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,523.92 | $2,523.92 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,034.24 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-18.41 | $1,034.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.41 | $1,052.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,034.24 | $1,071.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,105.30 | $2,105.30 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,061.01 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-18.41 | $1,061.01 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-18.41 | $1,079.42 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,061.01 | $1,097.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,158.84 | $2,158.84 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-31.19 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,686.34 | $31.19 |
| 05/24/2021 | INTEREST | 2020 Interest/Penalty | $17.01 | $1,717.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,700.52 | $1,700.52 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,185.20 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-15.44 | $1,185.20 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-15.44 | $1,200.64 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,185.20 | $1,216.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,401.28 | $2,401.28 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-2,107.06 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-27.24 | $2,107.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,134.30 | $2,134.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,054.82 | $13.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,054.82 | $1,068.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.62 | $2,123.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,136.88 | $2,136.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,013.92 | $8.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,013.92 | $1,022.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.75 | $2,036.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,045.34 | $2,045.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,005.41 | $8.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,005.41 | $1,014.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.75 | $2,019.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,028.32 | $2,028.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-932.37 | $8.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.11 | $940.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-932.37 | $948.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,880.96 | $1,880.96 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-926.27 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.11 | $926.27 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-926.27 | $934.38 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.11 | $1,860.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,868.76 | $1,868.76 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.17 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-938.07 | $8.17 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.18 | $946.24 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-938.07 | $954.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,892.49 | $1,892.49 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-937.54 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-937.54 | $937.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,875.08 | $1,875.08 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-985.64 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-985.64 | $985.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,971.28 | $1,971.28 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-993.60 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-993.60 | $993.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,987.20 | $1,987.20 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-2,001.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,001.98 | $2,001.98 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,016.44 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,016.44 | $1,016.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,032.88 | $2,032.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,018.35 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,018.35 | $1,018.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,036.70 | $2,036.70 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-979.24 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-979.24 | $979.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,958.48 | $1,958.48 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-384.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $384.98 | $384.98 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-357.68 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $357.68 | $357.68 |