Tax Account 06-083-10-003
Owners
GLICKMAN MICHAEL JOHN/GLICKMAN CHRISTINE M
591 S FERNCLIFF DR
PUEBLO WEST, CO 81007-6175
Account Summary
| Account ID | 06-083-10-003 |
|---|---|
| Account Type | Real Estate |
| Location | 591 S FERNCLIFF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,099.62 |
| Taxed incl Special Assessments | $3,099.62 |
| Paid | $3,099.62 |
| 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 | $3,099.62 | $0.00 | $0.00 | $3,099.62 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,003.82 | $0.00 | $0.00 | $3,003.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,039.36 | $0.00 | $0.00 | $3,039.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,794.18 | $0.00 | $0.00 | $2,794.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,863.56 | $0.00 | $0.00 | $2,863.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,579.38 | $0.00 | $0.00 | $2,579.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,572.06 | $0.00 | $0.00 | $2,572.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,775.36 | $0.00 | $0.00 | $1,775.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $675.66 | $0.00 | $0.00 | $675.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $676.78 | $0.00 | $0.00 | $676.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $671.12 | $0.00 | $0.00 | $671.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $714.52 | $0.00 | $0.00 | $714.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $709.86 | $0.00 | $0.00 | $709.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $884.33 | $0.00 | $0.00 | $884.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $881.74 | $0.00 | $0.00 | $881.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,033.86 | $0.00 | $0.00 | $1,033.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,042.54 | $0.00 | $0.00 | $1,042.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,117.88 | $0.00 | $0.00 | $1,117.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,135.12 | $0.00 | $0.00 | $1,135.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $408.60 | $0.00 | $0.00 | $408.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $402.00 | $0.00 | $0.00 | $402.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $357.70 | $0.00 | $0.00 | $357.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $334.38 | $0.00 | $0.00 | $334.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $2.29 | $231.59 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $140.54 | $0.00 | $0.00 | $140.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $117.76 | $0.00 | $0.00 | $117.76 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $0.00 | $0.00 | $102.02 | $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 | 40.49 | 40.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.68 | 46.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.68 | 46.14 | .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 | 32.75 | 33.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.09 | 2.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,549.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,549.81 | $1,549.81 |
| 01/19/2026 | Bill | GLICKMAN MICHAEL JOHN/GLICKMAN CHRISTINE M | $3,099.62 | $3,099.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,478.84 | $23.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,478.84 | $1,501.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.07 | $2,980.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,003.82 | $3,003.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,496.61 | $23.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,496.61 | $1,519.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.07 | $3,016.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,039.36 | $3,039.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,378.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.41 | $1,378.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.41 | $1,397.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,378.68 | $1,415.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,794.18 | $2,794.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,413.37 | $18.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,413.37 | $1,431.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.41 | $2,845.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,863.56 | $2,863.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,273.15 | $16.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,273.15 | $1,289.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.54 | $2,562.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,579.38 | $2,579.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,269.49 | $16.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,269.49 | $1,286.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.54 | $2,555.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,572.06 | $2,572.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-876.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.33 | $876.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.33 | $887.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-876.35 | $899.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,775.36 | $1,775.36 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-2.16 | $0.00 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-673.50 | $2.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $675.66 | $675.66 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-337.59 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.80 | $337.59 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-337.59 | $338.39 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.80 | $675.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $676.78 | $676.78 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-669.52 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1.60 | $669.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $671.12 | $671.12 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-712.82 | $1.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $714.52 | $714.52 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-354.08 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.85 | $354.08 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.85 | $354.93 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-354.08 | $355.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $709.86 | $709.86 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.05 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-441.11 | $1.05 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-441.11 | $442.16 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.06 | $883.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $884.33 | $884.33 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-881.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $881.74 | $881.74 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-516.93 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-516.93 | $516.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,033.86 | $1,033.86 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,042.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,042.54 | $1,042.54 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,117.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,117.88 | $1,117.88 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,135.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,135.12 | $1,135.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-228.66 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-228.66 | $228.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.32 | $457.32 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-439.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $439.74 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-408.60 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $408.60 | $408.60 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-402.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $402.00 | $402.00 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-357.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $357.70 | $357.70 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-167.19 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-167.19 | $167.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $334.38 | $334.38 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 07/18/2000 | PAYMENT | 1999 - Bill Payment | $-116.94 | $0.00 |
| 07/18/2000 | INTEREST | 1999 Interest/Penalty | $2.29 | $116.94 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-140.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $140.54 | $140.54 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-117.76 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $117.76 | $117.76 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $106.26 | $106.26 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $106.26 | $106.26 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-102.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $102.02 | $102.02 |