Tax Account 06-024-06-003
Owners
GLASSER CHUCK/GLASSER MARY
3619 AUGUSTA PL
BISMARCK, ND 58503-1555
Account Summary
| Account ID | 06-024-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 142 E CROYDEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $987.27 |
| Taxed incl Special Assessments | $987.27 |
| Paid | $987.27 |
| 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 | $987.27 | $0.00 | $0.00 | $987.27 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $870.96 | $0.00 | $0.00 | $870.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $881.08 | $0.00 | $0.00 | $881.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $632.76 | $0.00 | $0.00 | $632.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $630.74 | $0.00 | $0.00 | $630.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $575.60 | $0.00 | $5.76 | $581.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $574.02 | $0.00 | $0.00 | $574.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $574.34 | $0.00 | $0.00 | $574.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $575.04 | $0.00 | $0.00 | $575.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $571.16 | $0.00 | $0.00 | $571.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $571.62 | $0.00 | $0.00 | $571.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $567.90 | $0.00 | $0.00 | $567.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $656.76 | $0.00 | $0.00 | $656.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $662.08 | $0.00 | $13.24 | $675.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $331.66 | $0.00 | $6.63 | $338.29 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $336.78 | $10.80 | $20.21 | $367.79 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $360.64 | $0.00 | $0.00 | $360.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $346.78 | $0.00 | $3.47 | $350.25 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $373.72 | $0.00 | $0.00 | $373.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $367.66 | $0.00 | $0.00 | $367.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $353.44 | $0.00 | $0.00 | $353.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $330.40 | $0.00 | $0.00 | $330.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $329.90 | $0.00 | $0.00 | $329.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $328.14 | $0.00 | $13.13 | $341.27 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $205.32 | $0.00 | $8.21 | $213.53 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $209.42 | $0.00 | $0.00 | $209.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $223.74 | $0.00 | $0.00 | $223.74 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $223.18 | $0.00 | $0.00 | $223.18 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $227.38 | $0.00 | $0.00 | $227.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $682.12 | $0.00 | $20.46 | $702.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $181.68 | $0.00 | $3.63 | $185.31 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $363.34 | $0.00 | $9.08 | $372.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $348.82 | $10.00 | $22.67 | $381.49 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000005751 | $-987.27 | $0.00 |
| 01/19/2026 | Bill | GLASSER CHUCK/GLASSER MARY | $987.27 | $987.27 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-2.90 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-868.06 | $2.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $870.96 | $870.96 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-2.90 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-878.18 | $2.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $881.08 | $881.08 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-630.74 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-2.02 | $630.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $632.76 | $632.76 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-628.72 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-2.02 | $628.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $630.74 | $630.74 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-292.62 | $0.00 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.94 | $292.62 |
| 07/29/2021 | INTEREST | 2020 Interest/Penalty | $5.76 | $293.56 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $287.80 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $288.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $575.60 | $575.60 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-286.09 | $0.92 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-286.09 | $287.01 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $573.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $574.02 | $574.02 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-572.50 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-1.84 | $572.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $574.34 | $574.34 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-573.20 | $1.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $575.04 | $575.04 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-574.62 | $1.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $575.98 | $575.98 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-569.80 | $1.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $571.16 | $571.16 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-570.26 | $1.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $571.62 | $571.62 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-566.54 | $1.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $567.90 | $567.90 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $569.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $570.54 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $568.86 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-656.76 | $0.00 |
| 02/18/2011 | LIEN | 2009 Redemption Payment | $-736.45 | $656.76 |
| 02/18/2011 | LIEN | 2009 Redemption Interest/Fee | $56.13 | $1,393.21 |
| 02/18/2011 | LIEN | 2008 Redemption Payment | $-409.38 | $1,337.08 |
| 02/18/2011 | LIEN | 2008 Redemption Interest/Fee | $66.09 | $1,746.46 |
| 02/18/2011 | LIEN | 2007 Redemption Payment | $-487.75 | $1,680.37 |
| 02/18/2011 | LIEN | 2007 Redemption Interest/Fee | $107.96 | $2,168.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $656.76 | $2,060.16 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-675.32 | $1,403.40 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $13.24 | $2,078.72 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $680.32 | $2,065.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $662.08 | $1,385.16 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-338.29 | $723.08 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $6.63 | $1,061.37 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $343.29 | $1,054.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $331.66 | $711.45 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $379.79 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-356.99 | $390.59 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $20.21 | $747.58 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $727.37 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $379.79 | $716.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $336.78 | $336.78 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-360.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $360.64 | $360.64 |
| 05/10/2006 | PAYMENT | 2005 - Bill Payment | $-350.25 | $0.00 |
| 05/10/2006 | INTEREST | 2005 Interest/Penalty | $3.47 | $350.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $346.78 | $346.78 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-373.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $373.72 | $373.72 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-367.66 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $367.66 | $367.66 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-176.72 | $0.00 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-176.72 | $176.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $353.44 | $353.44 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-330.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $330.40 | $330.40 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-329.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $329.90 | $329.90 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-341.27 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $13.13 | $341.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $328.14 | $328.14 |
| 08/31/1999 | PAYMENT | 1998 - Bill Payment | $-213.53 | $0.00 |
| 08/31/1999 | INTEREST | 1998 Interest/Penalty | $8.21 | $213.53 |
| 01/01/1999 | Bill | 1998 Tax Bill | $205.32 | $205.32 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-104.71 | $0.00 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-104.71 | $104.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $209.42 | $209.42 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-111.87 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-111.87 | $111.87 |
| 01/01/1997 | Bill | 1996 Tax Bill | $223.74 | $223.74 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-111.59 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-111.59 | $111.59 |
| 01/01/1996 | Bill | 1995 Tax Bill | $223.18 | $223.18 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-113.69 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-113.69 | $113.69 |
| 01/27/1995 | LIEN | 1993 Tax Lien - Canceled | $-707.58 | $227.38 |
| 01/27/1995 | LIEN | 1992 Tax Lien - Canceled | $-190.31 | $934.96 |
| 01/27/1995 | LIEN | 1991 Tax Lien - Canceled | $-377.42 | $1,125.27 |
| 01/27/1995 | LIEN | 1990 Tax Lien - Canceled | $-385.49 | $1,502.69 |
| 01/01/1995 | Bill | 1994 Tax Bill | $227.38 | $1,888.18 |
| 07/25/1994 | PAYMENT | 1993 - Bill Payment | $-702.58 | $1,660.80 |
| 07/25/1994 | INTEREST | 1993 Interest/Penalty | $20.46 | $2,363.38 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $707.58 | $2,342.92 |
| 01/01/1994 | Bill | 1993 Tax Bill | $682.12 | $1,635.34 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-185.31 | $953.22 |
| 06/24/1993 | INTEREST | 1992 Interest/Penalty | $3.63 | $1,138.53 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $190.31 | $1,134.90 |
| 01/01/1993 | Bill | 1992 Tax Bill | $181.68 | $944.59 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-372.42 | $762.91 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $9.08 | $1,135.33 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $377.42 | $1,126.25 |
| 01/01/1992 | Bill | 1991 Tax Bill | $363.34 | $748.83 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $385.49 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-371.49 | $395.49 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $22.67 | $766.98 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $744.31 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $385.49 | $734.31 |
| 01/01/1991 | Bill | 1990 Tax Bill | $348.82 | $348.82 |