Tax Account 06-111-08-006
Owners
CEBULSKI CARMEN
8 S GLENROSE DR
PUEBLO WEST, CO 81007-1855
CEBULSKI JESSE
Account Summary
| Account ID | 06-111-08-006 |
|---|---|
| Account Type | Real Estate |
| Location | 8 S GLENROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,388.08 |
| Taxed incl Special Assessments | $2,388.08 |
| Paid | $2,388.08 |
| 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 | $2,388.08 | $0.00 | $0.00 | $2,388.08 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,954.68 | $0.00 | $0.00 | $1,954.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,977.02 | $0.00 | $0.00 | $1,977.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,454.08 | $0.00 | $0.00 | $1,454.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,489.94 | $0.00 | $0.00 | $1,489.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,214.60 | $0.00 | $0.00 | $1,214.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,211.12 | $0.00 | $0.00 | $1,211.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $982.10 | $0.00 | $0.00 | $982.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,694.82 | $0.00 | $0.00 | $1,694.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,654.92 | $0.00 | $0.00 | $1,654.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,641.16 | $0.00 | $0.00 | $1,641.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,620.54 | $0.00 | $0.00 | $1,620.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,610.02 | $0.00 | $0.00 | $1,610.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,661.63 | $0.00 | $0.00 | $1,661.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,646.36 | $0.00 | $0.00 | $1,646.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,749.94 | $0.00 | $0.00 | $1,749.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,764.52 | $0.00 | $0.00 | $1,764.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,737.24 | $0.00 | $0.00 | $1,737.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,711.32 | $0.00 | $0.00 | $1,711.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,697.80 | $0.00 | $0.00 | $1,697.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,632.58 | $0.00 | $0.00 | $1,632.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,596.14 | $0.00 | $79.81 | $1,675.95 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,570.30 | $0.00 | $62.81 | $1,633.11 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,613.84 | $0.00 | $0.00 | $1,613.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,508.66 | $0.00 | $0.00 | $1,508.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,359.32 | $0.00 | $0.00 | $1,359.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,352.06 | $0.00 | $0.00 | $1,352.06 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,375.36 | $0.00 | $0.00 | $1,375.36 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,402.82 | $0.00 | $0.00 | $1,402.82 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,545.94 | $0.00 | $0.00 | $1,545.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,542.00 | $0.00 | $0.00 | $1,542.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,639.60 | $0.00 | $0.00 | $1,639.60 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,639.60 | $0.00 | $0.00 | $1,639.60 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,655.58 | $0.00 | $0.00 | $1,655.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,675.02 | $0.00 | $0.00 | $1,675.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,640.96 | $0.00 | $0.00 | $1,640.96 | $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 | 41.82 | 42.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.41 | 40.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.41 | 40.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.21 | 14.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1047697 C KW | $-2,388.08 | $0.00 |
| 01/19/2026 | Bill | CLEVELAND TOM W JR | $2,388.08 | $2,388.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-956.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.41 | $956.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-956.93 | $977.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.41 | $1,934.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,954.68 | $1,954.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-968.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.41 | $968.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.41 | $988.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-968.10 | $1,008.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,977.02 | $1,977.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-712.93 | $14.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.11 | $727.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-712.93 | $741.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,454.08 | $1,454.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-730.86 | $14.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.11 | $744.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-730.86 | $759.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,489.94 | $1,489.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-594.98 | $12.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-594.98 | $607.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.32 | $1,202.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,214.60 | $1,214.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-593.24 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.32 | $593.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.32 | $605.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-593.24 | $617.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,211.12 | $1,211.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-480.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.80 | $480.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-480.25 | $491.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.80 | $971.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $982.10 | $982.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-836.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.80 | $836.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.80 | $847.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-836.61 | $858.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,694.82 | $1,694.82 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,640.76 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-14.16 | $1,640.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,654.92 | $1,654.92 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.08 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-813.50 | $7.08 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.08 | $820.58 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-813.50 | $827.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,641.16 | $1,641.16 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.99 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-803.28 | $6.99 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.99 | $810.27 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-803.28 | $817.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,620.54 | $1,620.54 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-798.02 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.99 | $798.02 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.99 | $805.01 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-798.02 | $812.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,610.02 | $1,610.02 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-823.64 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.17 | $823.64 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.18 | $830.81 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-823.64 | $837.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,661.63 | $1,661.63 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-823.18 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-823.18 | $823.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,646.36 | $1,646.36 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-874.97 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-874.97 | $874.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,749.94 | $1,749.94 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-882.26 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-882.26 | $882.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,764.52 | $1,764.52 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-868.62 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-868.62 | $868.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,737.24 | $1,737.24 |
| 03/28/2008 | PAYMENT | 2007 - Bill Payment | $-855.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-855.66 | $855.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,711.32 | $1,711.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-848.90 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-848.90 | $848.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,697.80 | $1,697.80 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-816.29 | $0.00 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-816.29 | $816.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,632.58 | $1,632.58 |
| 09/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,675.95 | $0.00 |
| 09/01/2005 | INTEREST | 2004 Interest/Penalty | $79.81 | $1,675.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,596.14 | $1,596.14 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-1,633.11 | $0.00 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $62.81 | $1,633.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,570.30 | $1,570.30 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,613.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,613.84 | $1,613.84 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-754.33 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-754.33 | $754.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,508.66 | $1,508.66 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-679.66 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-679.66 | $679.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,359.32 | $1,359.32 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-676.03 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-676.03 | $676.03 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,352.06 | $1,352.06 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-687.68 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-687.68 | $687.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,375.36 | $1,375.36 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-701.41 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-701.41 | $701.41 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,402.82 | $1,402.82 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-772.97 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-772.97 | $772.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,545.94 | $1,545.94 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-771.00 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-771.00 | $771.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,542.00 | $1,542.00 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,639.60 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,639.60 | $1,639.60 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,639.60 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,639.60 | $1,639.60 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,655.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,655.58 | $1,655.58 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,675.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,675.02 | $1,675.02 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-1,640.96 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,640.96 | $1,640.96 |