Tax Account 06-112-02-011
Owners
PAYTON JANE M / PAYTON MERVILLE RAY / PAYTON JOSHUA L
88 S GLENROSE DR
PUEBLO WEST, CO 81007-1855
Account Summary
| Account ID | 06-112-02-011 |
|---|---|
| Account Type | Real Estate |
| Location | 88 S GLENROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,952.07 |
| Taxed incl Special Assessments | $3,952.07 |
| Paid | $1,976.04 |
| Bill Total | $3,952.07 |
| Interest | $0.00 |
| Bill Balance | $1,976.03 |
| Prior Billed* | $1,976.03 |
| Total Account Balance** | $1,976.03 |
| 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 | $3,565.52 | $0.00 | $0.00 | $3,565.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,607.52 | $0.00 | $0.00 | $3,607.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,058.06 | $0.00 | $0.00 | $3,058.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,134.50 | $0.00 | $0.00 | $3,134.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,783.82 | $0.00 | $0.00 | $2,783.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,776.32 | $0.00 | $0.00 | $2,776.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,418.24 | $0.00 | $0.00 | $2,418.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,421.16 | $0.00 | $0.00 | $2,421.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,540.88 | $0.00 | $0.00 | $2,540.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,519.74 | $0.00 | $0.00 | $2,519.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,867.28 | $0.00 | $0.00 | $1,867.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,077.66 | $0.00 | $0.00 | $1,077.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,901.89 | $0.00 | $0.00 | $1,901.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,755.52 | $0.00 | $0.00 | $1,755.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,842.24 | $0.00 | $0.00 | $1,842.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,857.38 | $0.00 | $0.00 | $1,857.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,806.18 | $0.00 | $0.00 | $1,806.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,834.06 | $0.00 | $0.00 | $1,834.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,727.12 | $0.00 | $0.00 | $1,727.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,660.80 | $0.00 | $0.00 | $1,660.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,699.70 | $0.00 | $0.00 | $1,699.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,672.18 | $0.00 | $0.00 | $1,672.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $0.00 | $0.00 | $926.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $0.00 | $25.97 | $891.75 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $821.76 | $10.00 | $49.31 | $881.07 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $817.36 | $0.00 | $16.35 | $833.71 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $598.44 | $0.00 | $23.94 | $622.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $0.00 | $12.21 | $622.59 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $0.00 | $391.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $19.51 | $409.77 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $149.68 | $0.00 | $5.99 | $155.67 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $149.68 | $0.00 | $0.00 | $149.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $149.68 | $0.00 | $0.00 | $149.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $143.70 | $0.00 | $0.00 | $143.70 | $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 | 53.76 | 27.14 | 27.16 | 27.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.28 | 53.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.28 | 53.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.88 | 40.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.88 | 40.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.27 | 16.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,976.04 | $1,976.03 |
| 01/19/2026 | Bill | PAYTON JANE M / PAYTON MERVILLE RAY / PAYTON JOSHUA L | $3,952.07 | $3,952.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,755.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.91 | $1,755.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.91 | $1,782.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,755.85 | $1,809.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,565.52 | $3,565.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,776.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.91 | $1,776.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,776.85 | $1,803.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.91 | $3,580.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,607.52 | $3,607.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,508.89 | $20.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,508.89 | $1,529.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.14 | $3,037.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,058.06 | $3,058.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,547.11 | $20.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.14 | $1,567.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,547.11 | $1,587.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,134.50 | $3,134.50 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-17.85 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,374.06 | $17.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.85 | $1,391.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,374.06 | $1,409.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,783.82 | $2,783.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,370.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.85 | $1,370.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.85 | $1,388.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,370.31 | $1,406.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,776.32 | $2,776.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,193.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.43 | $1,193.69 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-15.43 | $1,209.12 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,193.69 | $1,224.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,418.24 | $2,418.24 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,390.30 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-30.86 | $2,390.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,421.16 | $2,421.16 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,519.14 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-21.74 | $2,519.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,540.88 | $2,540.88 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-21.74 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-2,498.00 | $21.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,519.74 | $2,519.74 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-925.59 | $0.00 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-8.05 | $925.59 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-8.05 | $933.64 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-925.59 | $941.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,867.28 | $1,867.28 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-1,061.56 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-16.10 | $1,061.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,077.66 | $1,077.66 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-942.73 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.21 | $942.73 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-942.73 | $950.94 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.22 | $1,893.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,901.89 | $1,901.89 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-877.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-877.76 | $877.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,755.52 | $1,755.52 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-921.12 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-921.12 | $921.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,842.24 | $1,842.24 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-928.69 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-928.69 | $928.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,857.38 | $1,857.38 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-903.09 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-903.09 | $903.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,806.18 | $1,806.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-917.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-917.03 | $917.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,834.06 | $1,834.06 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-863.56 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-863.56 | $863.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,727.12 | $1,727.12 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-830.40 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-830.40 | $830.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,660.80 | $1,660.80 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-849.85 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-849.85 | $849.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,699.70 | $1,699.70 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-836.09 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-836.09 | $836.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,672.18 | $1,672.18 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $463.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $926.16 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-891.75 | $0.00 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $25.97 | $891.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |
| 11/26/2001 | LIEN | 2000 Redemption Payment | $-909.77 | $0.00 |
| 11/26/2001 | LIEN | 2000 Redemption Interest/Fee | $24.70 | $909.77 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $885.07 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-871.07 | $895.07 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,766.14 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $49.31 | $1,756.14 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $885.07 | $1,706.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $821.76 | $821.76 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-833.71 | $0.00 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $16.35 | $833.71 |
| 01/01/2000 | Bill | 1999 Tax Bill | $817.36 | $817.36 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-622.38 | $0.00 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $23.94 | $622.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-622.59 | $0.00 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $12.21 | $622.59 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-391.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-409.77 | $0.00 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $19.51 | $409.77 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 09/01/1995 | PAYMENT | 1994 - Bill Payment | $-155.67 | $0.00 |
| 09/01/1995 | INTEREST | 1994 Interest/Penalty | $5.99 | $155.67 |
| 01/01/1995 | Bill | 1994 Tax Bill | $149.68 | $149.68 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-149.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $149.68 | $149.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-149.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $149.68 | $149.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-143.70 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $143.70 | $143.70 |