Tax Account 06-111-07-051
Owners
VANNATTAN LYNN DENISE
25 W GLENROSE DR
PUEBLO WEST, CO 81007-3681
Account Summary
| Account ID | 06-111-07-051 |
|---|---|
| Account Type | Real Estate |
| Location | 25 W GLENROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,049.93 |
| Taxed incl Special Assessments | $2,049.93 |
| Paid | $2,049.93 |
| 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 | $2,049.93 | $0.00 | $0.00 | $2,049.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,905.46 | $0.00 | $0.00 | $1,905.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,928.34 | $0.00 | $0.00 | $1,928.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,424.84 | $0.00 | $0.00 | $1,424.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,460.78 | $0.00 | $0.00 | $1,460.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,149.04 | $0.00 | $0.00 | $1,149.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,147.58 | $0.00 | $0.00 | $1,147.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,160.50 | $0.00 | $0.00 | $1,160.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,161.90 | $0.00 | $0.00 | $1,161.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,111.52 | $0.00 | $0.00 | $1,111.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,102.28 | $0.00 | $0.00 | $1,102.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,063.26 | $0.00 | $0.00 | $1,063.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,056.36 | $0.00 | $0.00 | $1,056.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,069.28 | $0.00 | $0.00 | $1,069.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,059.46 | $0.00 | $0.00 | $1,059.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,096.26 | $0.00 | $0.00 | $1,096.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,105.44 | $0.00 | $0.00 | $1,105.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,125.86 | $0.00 | $0.00 | $1,125.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,143.24 | $0.00 | $0.00 | $1,143.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,159.02 | $0.00 | $0.00 | $1,159.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,114.50 | $0.00 | $0.00 | $1,114.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,116.62 | $0.00 | $0.00 | $1,116.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,098.54 | $0.00 | $0.00 | $1,098.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,098.62 | $0.00 | $0.00 | $1,098.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,027.00 | $0.00 | $0.00 | $1,027.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,038.36 | $0.00 | $20.77 | $1,059.13 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,032.82 | $0.00 | $41.31 | $1,074.13 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,028.68 | $0.00 | $0.00 | $1,028.68 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,049.22 | $0.00 | $20.98 | $1,070.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,106.34 | $0.00 | $0.00 | $1,106.34 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,103.52 | $0.00 | $55.18 | $1,158.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,267.12 | $0.00 | $50.68 | $1,317.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,267.12 | $0.00 | $50.68 | $1,317.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,190.56 | $0.00 | $35.72 | $1,226.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,190.56 | $0.00 | $41.67 | $1,232.23 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000114 | $-1,024.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ARVEST CENTRAL MORTGAGE COMPANY | $-1,024.97 | $1,024.96 |
| 01/19/2026 | Bill | VANNATTAN LYNN DENISE | $2,049.93 | $2,049.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-937.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.55 | $937.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.55 | $952.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-937.18 | $968.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,905.46 | $1,905.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-948.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.55 | $948.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-948.62 | $964.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.55 | $1,912.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,928.34 | $1,928.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-703.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.39 | $703.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-703.03 | $712.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.39 | $1,415.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,424.84 | $1,424.84 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,442.00 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-18.78 | $1,442.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,460.78 | $1,460.78 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-6.69 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-567.83 | $6.69 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-567.83 | $574.52 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-6.69 | $1,142.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,149.04 | $1,149.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-566.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.38 | $566.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-566.41 | $573.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.38 | $1,140.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,147.58 | $1,147.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-572.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.41 | $572.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-572.84 | $580.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.41 | $1,153.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,160.50 | $1,160.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-573.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.41 | $573.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-573.54 | $580.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.41 | $1,154.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,161.90 | $1,161.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-551.00 | $4.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $555.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-551.00 | $560.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,111.52 | $1,111.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-546.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.76 | $546.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-546.38 | $551.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.76 | $1,097.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,102.28 | $1,102.28 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.58 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-527.05 | $4.58 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-527.05 | $531.63 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.58 | $1,058.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,063.26 | $1,063.26 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-523.60 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.58 | $523.60 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.58 | $528.18 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-523.60 | $532.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,056.36 | $1,056.36 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-530.02 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.62 | $530.02 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.62 | $534.64 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-530.02 | $539.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,069.28 | $1,069.28 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-529.73 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-529.73 | $529.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,059.46 | $1,059.46 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-548.13 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-548.13 | $548.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,096.26 | $1,096.26 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-552.72 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-552.72 | $552.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,105.44 | $1,105.44 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-562.93 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-562.93 | $562.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,125.86 | $1,125.86 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-571.62 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-571.62 | $571.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,143.24 | $1,143.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-579.51 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-579.51 | $579.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,159.02 | $1,159.02 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-557.25 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-557.25 | $557.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,114.50 | $1,114.50 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-558.31 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-558.31 | $558.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,116.62 | $1,116.62 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-549.27 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-549.27 | $549.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,098.54 | $1,098.54 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,098.62 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,098.62 | $1,098.62 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,027.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,027.00 | $1,027.00 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-1,059.13 | $0.00 |
| 06/13/2001 | INTEREST | 2000 Interest/Penalty | $20.77 | $1,059.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,038.36 | $1,038.36 |
| 08/22/2000 | PAYMENT | 1999 - Bill Payment | $-1,074.13 | $0.00 |
| 08/22/2000 | INTEREST | 1999 Interest/Penalty | $41.31 | $1,074.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,032.82 | $1,032.82 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-514.34 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-514.34 | $514.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,028.68 | $1,028.68 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-1,070.20 | $0.00 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $20.98 | $1,070.20 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,049.22 | $1,049.22 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-1,106.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,106.34 | $1,106.34 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-1,158.70 | $0.00 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $55.18 | $1,158.70 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,103.52 | $1,103.52 |
| 09/01/1995 | PAYMENT | 1994 - Bill Payment | $-1,317.80 | $0.00 |
| 09/01/1995 | INTEREST | 1994 Interest/Penalty | $50.68 | $1,317.80 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,267.12 | $1,267.12 |
| 08/29/1994 | PAYMENT | 1993 - Bill Payment | $-1,317.80 | $0.00 |
| 08/29/1994 | INTEREST | 1993 Interest/Penalty | $50.68 | $1,317.80 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,267.12 | $1,267.12 |
| 08/02/1993 | PAYMENT | 1992 - Bill Payment | $-1,226.28 | $0.00 |
| 08/02/1993 | INTEREST | 1992 Interest/Penalty | $35.72 | $1,226.28 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,190.56 | $1,190.56 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-1,232.23 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $41.67 | $1,232.23 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,190.56 | $1,190.56 |