Tax Account 06-112-02-010

Owners

MC CUAIG WALLACE/MC CUAIG VIRGINIA M
96 W GLENROSE DR
PUEBLO WEST, CO 81007-1855

Account Summary

Account ID 06-112-02-010
Account Type Real Estate
Location 96 W GLENROSE DR
PUEBLO WEST
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $1,733.03
Taxed incl Special Assessments $1,733.03
Paid $1,733.03
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$1,733.03$0.00$0.00$1,733.03$0.00$0.009.918370E
2024 REAL ESTATE TAXES$1,466.08$0.00$0.00$1,466.08$0.00$0.009.875470E
2023 REAL ESTATE TAXES$1,483.80$0.00$0.00$1,483.80$0.00$0.009.990770E
2022 REAL ESTATE TAXES$1,212.76$0.00$0.00$1,212.76$0.00$0.009.901870E
2021 REAL ESTATE TAXES$1,242.98$0.00$0.00$1,242.98$0.00$0.009.869970E
2020 REAL ESTATE TAXES$834.02$0.00$0.00$834.02$0.00$0.009.892470E
2019 REAL ESTATE TAXES$832.38$0.00$0.00$832.38$0.00$0.009.865170E
2018 REAL ESTATE TAXES$709.82$0.00$0.00$709.82$0.00$0.009.870570E
2017 REAL ESTATE TAXES$710.68$0.00$0.00$710.68$0.00$0.009.882670E
2016 REAL ESTATE TAXES$697.82$0.00$0.00$697.82$0.00$0.009.907370E
2015 REAL ESTATE TAXES$692.06$0.00$0.00$692.06$0.00$0.009.824270E
2014 REAL ESTATE TAXES$684.30$0.00$0.00$684.30$0.00$0.009.832070E
2013 REAL ESTATE TAXES$679.92$0.00$0.00$679.92$0.00$0.009.767770E
2012 REAL ESTATE TAXES$687.23$0.00$0.00$687.23$0.00$0.009.813470E
2011 REAL ESTATE TAXES$1,350.26$0.00$0.00$1,350.26$0.00$0.009.807970E
2010 REAL ESTATE TAXES$1,426.12$0.00$0.00$1,426.12$0.00$0.009.902970E
2009 REAL ESTATE TAXES$1,437.98$0.00$0.00$1,437.98$0.00$0.009.985970E
2008 REAL ESTATE TAXES$707.80$0.00$0.00$707.80$0.00$0.009.989970E
2007 REAL ESTATE TAXES$718.72$0.00$0.00$718.72$0.00$0.0010.144170E
2006 REAL ESTATE TAXES$1,356.72$0.00$0.00$1,356.72$0.00$0.0010.862470E
2005 REAL ESTATE TAXES$1,304.62$0.00$0.00$1,304.62$0.00$0.0010.445270E
2004 REAL ESTATE TAXES$1,358.64$0.00$0.00$1,358.64$0.00$0.0011.256370E
2003 REAL ESTATE TAXES$1,336.64$0.00$0.00$1,336.64$0.00$0.0011.074070E
2002 REAL ESTATE TAXES$1,417.98$0.00$0.00$1,417.98$0.00$0.0010.645470E
2001 REAL ESTATE TAXES$1,325.54$0.00$0.00$1,325.54$0.00$0.009.951570E
2000 REAL ESTATE TAXES$1,316.60$0.00$0.00$1,316.60$0.00$0.009.936570E
1999 REAL ESTATE TAXES$1,309.56$0.00$0.00$1,309.56$0.00$0.009.883470E
1998 REAL ESTATE TAXES$1,236.06$0.00$0.00$1,236.06$0.00$0.0010.317770E
1997 REAL ESTATE TAXES$1,260.76$0.00$0.00$1,260.76$0.00$0.0010.523870E
1996 REAL ESTATE TAXES$391.26$0.00$0.00$391.26$0.00$0.0011.243270E
1995 REAL ESTATE TAXES$390.26$0.00$11.71$401.97$0.00$0.0011.214570E
1994 REAL ESTATE TAXES$226.24$0.00$9.05$235.29$0.00$0.0011.425770E
1992 REAL ESTATE TAXES$149.68$0.00$0.00$149.68$0.00$0.0011.425770E
1991 REAL ESTATE TAXES$149.68$0.00$0.00$149.68$0.00$0.0011.425770E
1990 REAL ESTATE TAXES$143.70$0.00$0.00$143.70$0.00$0.0010.969070E

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund32.8133.14.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund33.8034.14.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund33.8034.14.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund24.7925.04.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund24.7925.04.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund19.5819.78.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund19.5819.78.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund17.7217.90.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund17.7217.90.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund11.7211.84.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund11.7211.84.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund11.5811.70.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund11.5811.70.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund11.6511.77.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/09/2026PAYMENTMC CUAIG WALLACE/MC CUAIG VIRGINIA M CHECK 000000000003521$-1,733.03$0.00
01/19/2026BillMC CUAIG WALLACE/MC CUAIG VIRGINIA M$1,733.03$1,733.03
04/08/2025PAYMENT2024 - Bill Payment$-1,431.94$0.00
04/08/2025PAYMENT2024 - Bill Payment$-34.14$1,431.94
01/01/2025Bill2024 Tax Bill$1,466.08$1,466.08
03/18/2024PAYMENT2023 - Bill Payment$-34.14$0.00
03/18/2024PAYMENT2023 - Bill Payment$-1,449.66$34.14
01/01/2024Bill2023 Tax Bill$1,483.80$1,483.80
03/07/2023PAYMENT2022 - Bill Payment$-1,187.72$0.00
03/07/2023PAYMENT2022 - Bill Payment$-25.04$1,187.72
01/01/2023Bill2022 Tax Bill$1,212.76$1,212.76
04/21/2022PAYMENT2021 - Bill Payment$-1,217.94$0.00
04/21/2022PAYMENT2021 - Bill Payment$-25.04$1,217.94
01/01/2022Bill2021 Tax Bill$1,242.98$1,242.98
04/13/2021PAYMENT2020 - Bill Payment$-814.24$0.00
04/13/2021PAYMENT2020 - Bill Payment$-19.78$814.24
01/01/2021Bill2020 Tax Bill$834.02$834.02
04/09/2020PAYMENT2019 - Bill Payment$-812.60$0.00
04/09/2020PAYMENT2019 - Bill Payment$-19.78$812.60
01/01/2020Bill2019 Tax Bill$832.38$832.38
03/28/2019PAYMENT2018 - Bill Payment$-691.92$0.00
03/28/2019PAYMENT2018 - Bill Payment$-17.90$691.92
01/01/2019Bill2018 Tax Bill$709.82$709.82
02/07/2018PAYMENT2017 - Bill Payment$-17.90$0.00
02/07/2018PAYMENT2017 - Bill Payment$-692.78$17.90
01/01/2018Bill2017 Tax Bill$710.68$710.68
01/26/2017PAYMENT2016 - Bill Payment$-11.84$0.00
01/26/2017PAYMENT2016 - Bill Payment$-685.98$11.84
01/01/2017Bill2016 Tax Bill$697.82$697.82
01/29/2016PAYMENT2015 - Bill Payment$-680.22$0.00
01/29/2016PAYMENT2015 - Bill Payment$-11.84$680.22
01/01/2016Bill2015 Tax Bill$692.06$692.06
02/25/2015PAYMENT2014 - Bill Payment$-11.70$0.00
02/25/2015PAYMENT2014 - Bill Payment$-672.60$11.70
01/01/2015Bill2014 Tax Bill$684.30$684.30
01/27/2014PAYMENT2013 - Bill Payment$-11.70$0.00
01/27/2014PAYMENT2013 - Bill Payment$-668.22$11.70
01/01/2014Bill2013 Tax Bill$679.92$679.92
01/29/2013PAYMENT2012 - Bill Payment$-675.46$0.00
01/29/2013PAYMENT2012 - Bill Payment$-11.77$675.46
01/01/2013Bill2012 Tax Bill$687.23$687.23
01/12/2012PAYMENT2011 - Bill Payment$-1,350.26$0.00
01/01/2012Bill2011 Tax Bill$1,350.26$1,350.26
02/22/2011PAYMENT2010 - Bill Payment$-1,426.12$0.00
01/01/2011Bill2010 Tax Bill$1,426.12$1,426.12
02/11/2010PAYMENT2009 - Bill Payment$-1,437.98$0.00
01/01/2010Bill2009 Tax Bill$1,437.98$1,437.98
02/04/2009PAYMENT2008 - Bill Payment$-707.80$0.00
01/01/2009Bill2008 Tax Bill$707.80$707.80
01/23/2008PAYMENT2007 - Bill Payment$-718.72$0.00
01/01/2008Bill2007 Tax Bill$718.72$718.72
03/07/2007PAYMENT2006 - Bill Payment$-1,356.72$0.00
01/01/2007Bill2006 Tax Bill$1,356.72$1,356.72
01/24/2006PAYMENT2005 - Bill Payment$-1,304.62$0.00
01/01/2006Bill2005 Tax Bill$1,304.62$1,304.62
01/31/2005PAYMENT2004 - Bill Payment$-1,358.64$0.00
01/01/2005Bill2004 Tax Bill$1,358.64$1,358.64
01/29/2004PAYMENT2003 - Bill Payment$-1,336.64$0.00
01/01/2004Bill2003 Tax Bill$1,336.64$1,336.64
01/16/2003PAYMENT2002 - Bill Payment$-1,417.98$0.00
01/01/2003Bill2002 Tax Bill$1,417.98$1,417.98
01/28/2002PAYMENT2001 - Bill Payment$-1,325.54$0.00
01/01/2002Bill2001 Tax Bill$1,325.54$1,325.54
03/08/2001PAYMENT2000 - Bill Payment$-1,316.60$0.00
01/01/2001Bill2000 Tax Bill$1,316.60$1,316.60
03/20/2000PAYMENT1999 - Bill Payment$-1,309.56$0.00
01/01/2000Bill1999 Tax Bill$1,309.56$1,309.56
01/11/1999PAYMENT1998 - Bill Payment$-1,236.06$0.00
01/01/1999Bill1998 Tax Bill$1,236.06$1,236.06
02/02/1998PAYMENT1997 - Bill Payment$-1,260.76$0.00
01/01/1998Bill1997 Tax Bill$1,260.76$1,260.76
01/27/1997PAYMENT1996 - Bill Payment$-391.26$0.00
01/01/1997Bill1996 Tax Bill$391.26$391.26
07/16/1996PAYMENT1995 - Bill Payment$-401.97$0.00
07/16/1996INTEREST1995 Interest/Penalty$11.71$401.97
01/01/1996Bill1995 Tax Bill$390.26$390.26
09/01/1995PAYMENT1994 - Bill Payment$-235.29$0.00
09/01/1995INTEREST1994 Interest/Penalty$9.05$235.29
01/01/1995Bill1994 Tax Bill$226.24$226.24
05/05/1993PAYMENT1992 - Bill Payment$-149.68$0.00
01/01/1993Bill1992 Tax Bill$149.68$149.68
05/12/1992PAYMENT1991 - Bill Payment$-149.68$0.00
01/01/1992Bill1991 Tax Bill$149.68$149.68
05/24/1991PAYMENT1990 - Bill Payment$-143.70$0.00
01/01/1991Bill1990 Tax Bill$143.70$143.70