Tax Account 06-032-02-002
Owners
GLANDIEN BRIGITTE REV TRUST/
40 S MCCULLOCH BLVD W
PUEBLO WEST, CO 81007-6138
COPEN PAUL D REV TRUST
Account Summary
| Account ID | 06-032-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 40 S MCCULLOCH BLVD W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,872.95 |
| Taxed incl Special Assessments | $4,872.95 |
| Paid | $4,872.95 |
| 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 | $4,872.95 | $0.00 | $0.00 | $4,872.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,991.32 | $0.00 | $0.00 | $4,991.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,048.74 | $0.00 | $0.00 | $5,048.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,831.38 | $0.00 | $0.00 | $4,831.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,953.22 | $0.00 | $0.00 | $4,953.22 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,471.34 | $0.00 | $0.00 | $4,471.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,458.96 | $0.00 | $44.59 | $4,503.55 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,762.20 | $0.00 | $0.00 | $3,762.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,766.74 | $0.00 | $0.00 | $3,766.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $4,003.62 | $0.00 | $0.00 | $4,003.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,970.34 | $10.00 | $238.22 | $4,218.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,776.88 | $10.00 | $188.85 | $3,975.73 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,752.40 | $0.00 | $0.00 | $3,752.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $4,053.21 | $0.00 | $0.00 | $4,053.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $4,015.94 | $0.00 | $0.00 | $4,015.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $4,582.28 | $0.00 | $0.00 | $4,582.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $4,620.48 | $0.00 | $0.00 | $4,620.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $4,084.88 | $0.00 | $0.00 | $4,084.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $4,147.92 | $0.00 | $0.00 | $4,147.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $4,026.70 | $0.00 | $0.00 | $4,026.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,872.04 | $0.00 | $0.00 | $3,872.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $4,183.98 | $0.00 | $0.00 | $4,183.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $4,116.22 | $0.00 | $0.00 | $4,116.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $4,166.62 | $0.00 | $0.00 | $4,166.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $3,895.02 | $0.00 | $0.00 | $3,895.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $4,001.44 | $0.00 | $0.00 | $4,001.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $3,980.06 | $0.00 | $0.00 | $3,980.06 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $3,483.26 | $0.00 | $0.00 | $3,483.26 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $3,474.96 | $0.00 | $0.00 | $3,474.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $3,587.72 | $0.00 | $0.00 | $3,587.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $3,578.56 | $0.00 | $0.00 | $3,578.56 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $662.70 | $0.00 | $0.00 | $662.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $2.38 | $161.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $10.00 | $9.91 | $172.39 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $153.70 | $0.00 | $0.00 | $153.70 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $249.22 | $0.00 | $0.00 | $249.22 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 74.07 | 74.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 72.63 | 73.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 72.63 | 73.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 63.02 | 63.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 63.02 | 63.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 56.77 | 57.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 56.77 | 57.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 47.54 | 48.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 47.54 | 48.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 34.66 | 35.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | GLANDIEN BRIGITTE REV TRUST/ PAYIT PAID BY PAYMENT PROVIDER API | $-2,436.47 | $0.00 |
| 02/15/2026 | PAYMENT | GLANDIEN BRIGITTE REV TRUST/ PAYIT PAID BY PAYMENT PROVIDER API | $-2,436.48 | $2,436.47 |
| 01/19/2026 | Bill | GLANDIEN BRIGITTE REV TRUST/ | $4,872.95 | $4,872.95 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-36.68 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-2,458.98 | $36.68 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-36.68 | $2,495.66 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,458.98 | $2,532.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,991.32 | $4,991.32 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-36.68 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,487.69 | $36.68 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,487.69 | $2,524.37 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-36.68 | $5,012.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,048.74 | $5,048.74 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-31.83 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-2,383.86 | $31.83 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,383.86 | $2,415.69 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-31.83 | $4,799.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,831.38 | $4,831.38 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,444.78 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-31.83 | $2,444.78 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-31.83 | $2,476.61 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,444.78 | $2,508.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,953.22 | $4,953.22 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-28.67 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-2,207.00 | $28.67 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-2,207.00 | $2,235.67 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-28.67 | $4,442.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,471.34 | $4,471.34 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-57.91 | $0.00 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-4,445.64 | $57.91 |
| 05/22/2020 | INTEREST | 2019 Interest/Penalty | $44.59 | $4,503.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,458.96 | $4,458.96 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-3,714.18 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-48.02 | $3,714.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,762.20 | $3,762.20 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,859.36 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-24.01 | $1,859.36 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-24.01 | $1,883.37 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,859.36 | $1,907.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,766.74 | $3,766.74 |
| 07/12/2017 | LIEN | 2015 Redemption Payment | $-4,590.39 | $0.00 |
| 07/12/2017 | LIEN | 2015 Redemption Interest/Fee | $359.83 | $4,590.39 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-34.26 | $4,230.56 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-3,969.36 | $4,264.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,003.62 | $8,234.18 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-36.32 | $4,230.56 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4,172.24 | $4,266.88 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $8,439.12 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $238.22 | $8,449.12 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $8,210.90 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $4,230.56 | $8,200.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,970.34 | $3,970.34 |
| 09/21/2015 | PAYMENT | 2014 - Bill Payment | $-3,931.54 | $0.00 |
| 09/21/2015 | PAYMENT | 2014 - Bill Payment | $-34.19 | $3,931.54 |
| 09/21/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $3,965.73 |
| 09/21/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $3,975.73 |
| 09/21/2015 | INTEREST | 2014 Interest/Penalty | $188.85 | $3,965.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,776.88 | $3,776.88 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-3,719.84 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-32.56 | $3,719.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,752.40 | $3,752.40 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-4,018.20 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-35.01 | $4,018.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,053.21 | $4,053.21 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-4,015.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,015.94 | $4,015.94 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,291.14 | $0.00 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,291.14 | $2,291.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,582.28 | $4,582.28 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-4,620.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,620.48 | $4,620.48 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-4,084.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,084.88 | $4,084.88 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-4,147.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,147.92 | $4,147.92 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-2,013.35 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-2,013.35 | $2,013.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,026.70 | $4,026.70 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-3,872.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,872.04 | $3,872.04 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-4,183.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,183.98 | $4,183.98 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-4,116.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,116.22 | $4,116.22 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-4,166.62 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,166.62 | $4,166.62 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-3,895.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,895.02 | $3,895.02 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-4,001.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,001.44 | $4,001.44 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-3,980.06 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,980.06 | $3,980.06 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-3,483.26 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,483.26 | $3,483.26 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-3,474.96 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,474.96 | $3,474.96 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-3,587.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,587.72 | $3,587.72 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-3,578.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,578.56 | $3,578.56 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-662.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $662.70 | $662.70 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 05/29/1992 | PAYMENT | 1991 - Bill Payment | $-161.20 | $0.00 |
| 05/29/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $161.20 |
| 05/29/1992 | PAYMENT | 1990 - Bill Payment | $-162.39 | $171.20 |
| 05/29/1992 | INTEREST | 1991 Interest/Penalty | $2.38 | $333.59 |
| 05/29/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $331.21 |
| 05/29/1992 | INTEREST | 1990 Interest/Penalty | $9.91 | $321.21 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $311.30 |
| 03/31/1991 | PAYMENT | 1989 - Bill Payment | $-153.70 | $152.48 |
| 03/31/1991 | PAYMENT | 1988 - Bill Payment | $-249.22 | $306.18 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $555.40 |
| 01/01/1990 | Bill | 1989 Tax Bill | $153.70 | $402.92 |
| 01/01/1989 | Bill | 1988 Tax Bill | $249.22 | $249.22 |