Tax Account 06-111-08-002
Owners
BECK CAROL L
48 W GLENROSE DR
PUEBLO WEST, CO 81007-1855
Account Summary
| Account ID | 06-111-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 48 W GLENROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,697.00 |
| Taxed incl Special Assessments | $3,697.00 |
| Paid | $1,848.50 |
| Bill Total | $3,697.00 |
| Interest | $0.00 |
| Bill Balance | $1,848.50 |
| Prior Billed* | $1,848.50 |
| Total Account Balance** | $1,848.50 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,472.40 | $0.00 | $0.00 | $3,472.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,513.32 | $0.00 | $0.00 | $3,513.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,137.64 | $0.00 | $0.00 | $3,137.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,216.50 | $0.00 | $0.00 | $3,216.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,166.54 | $0.00 | $43.33 | $2,209.87 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,161.52 | $0.00 | $0.00 | $2,161.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,922.44 | $0.00 | $0.00 | $1,922.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,029.74 | $0.00 | $0.00 | $1,029.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $941.44 | $0.00 | $0.00 | $941.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $933.66 | $0.00 | $0.00 | $933.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $891.84 | $0.00 | $0.00 | $891.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $886.12 | $0.00 | $0.00 | $886.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $894.05 | $0.00 | $0.00 | $894.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,659.80 | $0.00 | $0.00 | $1,659.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,717.06 | $0.00 | $0.00 | $1,717.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,731.56 | $0.00 | $0.00 | $1,731.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,662.32 | $0.00 | $0.00 | $1,662.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,655.52 | $0.00 | $0.00 | $1,655.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,631.54 | $0.00 | $0.00 | $1,631.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,568.88 | $0.00 | $0.00 | $1,568.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,587.14 | $0.00 | $0.00 | $1,587.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,691.00 | $0.00 | $0.00 | $1,691.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,733.08 | $0.00 | $0.00 | $1,733.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,620.10 | $0.00 | $0.00 | $1,620.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,470.60 | $0.00 | $0.00 | $1,470.60 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,462.74 | $0.00 | $0.00 | $1,462.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,308.28 | $0.00 | $0.00 | $1,308.28 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,334.42 | $0.00 | $0.00 | $1,334.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,471.74 | $0.00 | $0.00 | $1,471.74 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,467.98 | $0.00 | $0.00 | $1,467.98 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,544.76 | $0.00 | $30.90 | $1,575.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,544.76 | $0.00 | $0.00 | $1,544.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,593.90 | $0.00 | $0.00 | $1,593.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,283.12 | $0.00 | $0.00 | $1,283.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,223.04 | $0.00 | $0.00 | $1,223.04 | $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 | 50.15 | 25.32 | 25.34 | 25.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.01 | 52.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.01 | 52.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.93 | 41.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.93 | 41.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.33 | 14.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,848.50 | $1,848.50 |
| 01/19/2026 | Bill | BECK CAROL L | $3,697.00 | $3,697.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,709.93 | $26.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.27 | $1,736.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,709.93 | $1,762.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,472.40 | $3,472.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,730.39 | $26.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,730.39 | $1,756.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.27 | $3,487.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,513.32 | $3,513.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,548.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.67 | $1,548.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,548.15 | $1,568.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.67 | $3,116.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,137.64 | $3,137.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,587.58 | $20.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.67 | $1,608.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,587.58 | $1,628.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,216.50 | $3,216.50 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-2,181.51 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-28.36 | $2,181.51 |
| 06/14/2021 | INTEREST | 2020 Interest/Penalty | $43.33 | $2,209.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,166.54 | $2,166.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,066.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.90 | $1,066.86 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-13.90 | $1,080.76 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,066.86 | $1,094.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,161.52 | $2,161.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-948.95 | $12.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.27 | $961.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-948.95 | $973.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,922.44 | $1,922.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-503.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.10 | $503.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-503.77 | $514.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.10 | $1,018.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,029.74 | $1,029.74 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-14.80 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-926.64 | $14.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $941.44 | $941.44 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-918.86 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-14.80 | $918.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $933.66 | $933.66 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-877.40 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-14.44 | $877.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $891.84 | $891.84 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-14.44 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-871.68 | $14.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $886.12 | $886.12 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-14.47 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-879.58 | $14.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $894.05 | $894.05 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,659.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,659.80 | $1,659.80 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,717.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,717.06 | $1,717.06 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,731.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,731.56 | $1,731.56 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,662.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,662.32 | $1,662.32 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,655.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,655.52 | $1,655.52 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,631.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,631.54 | $1,631.54 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,568.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,568.88 | $1,568.88 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,587.14 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,587.14 | $1,587.14 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,691.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,691.00 | $1,691.00 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,733.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,733.08 | $1,733.08 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,620.10 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,620.10 | $1,620.10 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-1,470.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,470.60 | $1,470.60 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-1,462.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,462.74 | $1,462.74 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-1,308.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,308.28 | $1,308.28 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-1,334.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,334.42 | $1,334.42 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-1,471.74 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,471.74 | $1,471.74 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-733.99 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-733.99 | $733.99 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,467.98 | $1,467.98 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-1,575.66 | $0.00 |
| 06/06/1995 | INTEREST | 1994 Interest/Penalty | $30.90 | $1,575.66 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,544.76 | $1,544.76 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-772.38 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-772.38 | $772.38 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,544.76 | $1,544.76 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-1,593.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,593.90 | $1,593.90 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-1,283.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,283.12 | $1,283.12 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,223.04 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,223.04 | $1,223.04 |