Tax Account 06-111-07-057
Owners
TUCKER HELEN MAY
57 W GLENROSE DR
PUEBLO WEST, CO 81007-3681
Account Summary
| Account ID | 06-111-07-057 |
|---|---|
| Account Type | Real Estate |
| Location | 57 W GLENROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,582.36 |
| Taxed incl Special Assessments | $1,582.36 |
| Paid | $1,582.36 |
| 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 | $1,582.36 | $0.00 | $0.00 | $1,582.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,002.56 | $0.00 | $0.00 | $2,002.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,026.56 | $0.00 | $0.00 | $2,026.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,631.54 | $0.00 | $0.00 | $1,631.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,672.74 | $0.00 | $0.00 | $1,672.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,388.52 | $0.00 | $0.00 | $1,388.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,386.22 | $0.00 | $0.00 | $1,386.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,395.74 | $0.00 | $0.00 | $1,395.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,397.44 | $0.00 | $0.00 | $1,397.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,329.46 | $0.00 | $0.00 | $1,329.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,318.40 | $0.00 | $0.00 | $1,318.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,302.46 | $0.00 | $0.00 | $1,302.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,294.02 | $0.00 | $0.00 | $1,294.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,310.22 | $0.00 | $0.00 | $1,310.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,298.18 | $0.00 | $0.00 | $1,298.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,359.58 | $0.00 | $0.00 | $1,359.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,371.06 | $0.00 | $41.13 | $1,412.19 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,396.60 | $0.00 | $0.00 | $1,396.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,418.16 | $0.00 | $0.00 | $1,418.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,468.60 | $0.00 | $0.00 | $1,468.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,412.20 | $0.00 | $0.00 | $1,412.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,423.92 | $0.00 | $0.00 | $1,423.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,400.86 | $0.00 | $0.00 | $1,400.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,397.74 | $0.00 | $0.00 | $1,397.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,306.64 | $0.00 | $0.00 | $1,306.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,319.58 | $0.00 | $0.00 | $1,319.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,312.52 | $0.00 | $6.56 | $1,319.08 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,321.70 | $0.00 | $0.00 | $1,321.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,348.10 | $0.00 | $0.00 | $1,348.10 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,378.42 | $0.00 | $0.00 | $1,378.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,374.90 | $0.00 | $0.00 | $1,374.90 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,595.04 | $0.00 | $0.00 | $1,595.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $565.58 | $0.00 | $0.00 | $565.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $90.26 | $0.00 | $0.00 | $90.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $90.26 | $0.00 | $0.00 | $90.26 | $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 | 30.75 | 31.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000005763 | $-1,582.36 | $0.00 |
| 01/19/2026 | Bill | TUCKER HELEN MAY | $1,582.36 | $1,582.36 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,970.14 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-32.42 | $1,970.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,002.56 | $2,002.56 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,994.14 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-32.42 | $1,994.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,026.56 | $2,026.56 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,610.04 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.50 | $1,610.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,631.54 | $1,631.54 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,651.24 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-21.50 | $1,651.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,672.74 | $1,672.74 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-16.44 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,372.08 | $16.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,388.52 | $1,388.52 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,368.40 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-17.82 | $1,368.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,386.22 | $1,386.22 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-17.82 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,377.92 | $17.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,395.74 | $1,395.74 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-17.82 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,379.62 | $17.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,397.44 | $1,397.44 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-11.38 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,318.08 | $11.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,329.46 | $1,329.46 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-5.69 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-653.51 | $5.69 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-653.51 | $659.20 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-5.69 | $1,312.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,318.40 | $1,318.40 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.61 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-645.62 | $5.61 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.61 | $651.23 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-645.62 | $656.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,302.46 | $1,302.46 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-11.22 | $0.00 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,282.80 | $11.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,294.02 | $1,294.02 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,298.90 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-11.32 | $1,298.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,310.22 | $1,310.22 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-649.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-649.09 | $649.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,298.18 | $1,298.18 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-679.79 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-679.79 | $679.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,359.58 | $1,359.58 |
| 07/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,412.19 | $0.00 |
| 07/06/2010 | INTEREST | 2009 Interest/Penalty | $41.13 | $1,412.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,371.06 | $1,371.06 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-698.30 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-698.30 | $698.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,396.60 | $1,396.60 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-709.08 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-709.08 | $709.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,418.16 | $1,418.16 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-734.30 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-734.30 | $734.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,468.60 | $1,468.60 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-706.10 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-706.10 | $706.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,412.20 | $1,412.20 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-711.96 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-711.96 | $711.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,423.92 | $1,423.92 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-700.43 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-700.43 | $700.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,400.86 | $1,400.86 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-698.87 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-698.87 | $698.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,397.74 | $1,397.74 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-653.32 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-653.32 | $653.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,306.64 | $1,306.64 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-659.79 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-659.79 | $659.79 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,319.58 | $1,319.58 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-662.82 | $0.00 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $6.56 | $662.82 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-656.26 | $656.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,312.52 | $1,312.52 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-660.85 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-660.85 | $660.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,321.70 | $1,321.70 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-674.05 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-674.05 | $674.05 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,348.10 | $1,348.10 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-689.21 | $0.00 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-689.21 | $689.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,378.42 | $1,378.42 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-687.45 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-687.45 | $687.45 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,374.90 | $1,374.90 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-797.52 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-797.52 | $797.52 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,595.04 | $1,595.04 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-282.79 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-282.79 | $282.79 |
| 01/01/1994 | Bill | 1993 Tax Bill | $565.58 | $565.58 |
| 03/25/1993 | PAYMENT | 1992 - Bill Payment | $-90.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $90.26 | $90.26 |
| 03/20/1992 | PAYMENT | 1991 - Bill Payment | $-90.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $90.26 | $90.26 |