Tax Account 06-112-02-009
Owners
JACKSON LISA K
104 W GLENROSE DR
PUEBLO WEST, CO 81007-3585
Account Summary
| Account ID | 06-112-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 104 W GLENROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,647.54 |
| Taxed incl Special Assessments | $1,647.54 |
| Paid | $823.77 |
| Bill Total | $1,647.54 |
| Interest | $0.00 |
| Bill Balance | $823.77 |
| Prior Billed* | $823.77 |
| Total Account Balance** | $823.77 |
| 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 | $1,104.62 | $0.00 | $0.00 | $1,104.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,787.54 | $0.00 | $0.00 | $1,787.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,699.16 | $0.00 | $8.49 | $1,707.65 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,741.72 | $0.00 | $0.00 | $1,741.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,548.24 | $0.00 | $0.00 | $1,548.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,544.62 | $0.00 | $0.00 | $1,544.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,357.14 | $0.00 | $0.00 | $1,357.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,358.78 | $0.00 | $0.00 | $1,358.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,320.46 | $0.00 | $0.00 | $1,320.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,309.48 | $0.00 | $0.00 | $1,309.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,296.62 | $0.00 | $0.00 | $1,296.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,288.22 | $0.00 | $0.00 | $1,288.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,304.18 | $0.00 | $0.00 | $1,304.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,292.20 | $0.00 | $0.00 | $1,292.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,338.48 | $0.00 | $0.00 | $1,338.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,349.10 | $0.00 | $0.00 | $1,349.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,310.68 | $0.00 | $0.00 | $1,310.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,330.92 | $0.00 | $0.00 | $1,330.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,257.88 | $0.00 | $0.00 | $1,257.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,209.56 | $0.00 | $0.00 | $1,209.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,222.44 | $0.00 | $0.00 | $1,222.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,202.64 | $0.00 | $0.00 | $1,202.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,279.58 | $0.00 | $0.00 | $1,279.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,196.18 | $0.00 | $0.00 | $1,196.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,246.04 | $0.00 | $0.00 | $1,246.04 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,239.38 | $0.00 | $0.00 | $1,239.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,187.58 | $0.00 | $0.00 | $1,187.58 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,211.30 | $0.00 | $0.00 | $1,211.30 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,222.14 | $0.00 | $0.00 | $1,222.14 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,219.02 | $0.00 | $0.00 | $1,219.02 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,335.66 | $0.00 | $0.00 | $1,335.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,335.66 | $0.00 | $0.00 | $1,335.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,380.22 | $0.00 | $0.00 | $1,380.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,332.24 | $0.00 | $0.00 | $1,332.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,322.86 | $0.00 | $0.00 | $1,322.86 | $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 | 31.64 | 15.97 | 15.99 | 15.99 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000222 | $-823.77 | $823.77 |
| 01/19/2026 | Bill | JACKSON LISA K | $1,647.54 | $1,647.54 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-14.59 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-537.72 | $14.59 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-14.59 | $552.31 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-537.72 | $566.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,104.62 | $1,104.62 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-14.59 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-879.18 | $14.59 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-14.59 | $893.77 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-879.18 | $908.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,787.54 | $1,787.54 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-11.19 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-838.39 | $11.19 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.30 | $849.58 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-846.77 | $860.88 |
| 03/24/2023 | INTEREST | 2022 Interest/Penalty | $8.49 | $1,707.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,699.16 | $1,699.16 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.19 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-859.67 | $11.19 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-11.19 | $870.86 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-859.67 | $882.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,741.72 | $1,741.72 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-9.93 | $0.00 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-764.19 | $9.93 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-764.19 | $774.12 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-9.93 | $1,538.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,548.24 | $1,548.24 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-9.93 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-762.38 | $9.93 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-9.93 | $772.31 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-762.38 | $782.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,544.62 | $1,544.62 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-17.32 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,339.82 | $17.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,357.14 | $1,357.14 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-670.73 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.66 | $670.73 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.66 | $679.39 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-670.73 | $688.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,358.78 | $1,358.78 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.65 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-654.58 | $5.65 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.65 | $660.23 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-654.58 | $665.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,320.46 | $1,320.46 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.65 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-649.09 | $5.65 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.65 | $654.74 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-649.09 | $660.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,309.48 | $1,309.48 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-642.72 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.59 | $642.72 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-642.72 | $648.31 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.59 | $1,291.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,296.62 | $1,296.62 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.59 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-638.52 | $5.59 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.59 | $644.11 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-638.52 | $649.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,288.22 | $1,288.22 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-646.46 | $5.63 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $652.09 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-646.46 | $657.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,304.18 | $1,304.18 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-646.10 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-646.10 | $646.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,292.20 | $1,292.20 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-669.24 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-669.24 | $669.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,338.48 | $1,338.48 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-674.55 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-674.55 | $674.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,349.10 | $1,349.10 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-655.34 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-655.34 | $655.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,310.68 | $1,310.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-665.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-665.46 | $665.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,330.92 | $1,330.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-628.94 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-628.94 | $628.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,257.88 | $1,257.88 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-604.78 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-604.78 | $604.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,209.56 | $1,209.56 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-611.22 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-611.22 | $611.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,222.44 | $1,222.44 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-601.32 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-601.32 | $601.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,202.64 | $1,202.64 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-639.79 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-639.79 | $639.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,279.58 | $1,279.58 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-598.09 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-598.09 | $598.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,196.18 | $1,196.18 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-623.02 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-623.02 | $623.02 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,246.04 | $1,246.04 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-619.69 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-619.69 | $619.69 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,239.38 | $1,239.38 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-593.79 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-593.79 | $593.79 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,187.58 | $1,187.58 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-605.65 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-605.65 | $605.65 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,211.30 | $1,211.30 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-1,222.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,222.14 | $1,222.14 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-1,219.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,219.02 | $1,219.02 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-1,335.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,335.66 | $1,335.66 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-667.83 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-667.83 | $667.83 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,335.66 | $1,335.66 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,380.22 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,380.22 | $1,380.22 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-666.12 | $0.00 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-666.12 | $666.12 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,332.24 | $1,332.24 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,322.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,322.86 | $1,322.86 |