Tax Account 06-112-02-012
Owners
OHANESIAN JAMES/OHANESIAN PRISCILLA C
80 W GLENROSE DR
PUEBLO WEST, CO 81007-3681
Account Summary
| Account ID | 06-112-02-012 |
|---|---|
| Account Type | Real Estate |
| Location | 80 W GLENROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,432.68 |
| Taxed incl Special Assessments | $2,432.68 |
| Paid | $1,216.34 |
| Bill Total | $2,432.68 |
| Interest | $0.00 |
| Bill Balance | $1,216.34 |
| Prior Billed* | $1,216.34 |
| Total Account Balance** | $1,216.34 |
| 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 | $2,151.76 | $0.00 | $0.00 | $2,151.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,177.48 | $0.00 | $0.00 | $2,177.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,348.26 | $0.00 | $0.00 | $2,348.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,407.62 | $0.00 | $0.00 | $2,407.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,937.04 | $0.00 | $0.00 | $1,937.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,932.56 | $0.00 | $0.00 | $1,932.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,720.98 | $0.00 | $0.00 | $1,720.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,723.06 | $0.00 | $0.00 | $1,723.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,627.14 | $0.00 | $0.00 | $1,627.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,613.60 | $0.00 | $0.00 | $1,613.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,577.08 | $0.00 | $0.00 | $1,577.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,566.86 | $0.00 | $0.00 | $1,566.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,584.43 | $0.00 | $0.00 | $1,584.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,569.86 | $0.00 | $0.00 | $1,569.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,621.50 | $0.00 | $0.00 | $1,621.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,634.70 | $0.00 | $0.00 | $1,634.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,569.42 | $0.00 | $0.00 | $1,569.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,408.00 | $0.00 | $0.00 | $1,408.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,304.58 | $0.00 | $0.00 | $1,304.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,254.48 | $0.00 | $0.00 | $1,254.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,269.72 | $0.00 | $38.09 | $1,307.81 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,249.16 | $0.00 | $0.00 | $1,249.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,305.14 | $0.00 | $0.00 | $1,305.14 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,220.06 | $0.00 | $0.00 | $1,220.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,205.30 | $0.00 | $0.00 | $1,205.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,198.86 | $0.00 | $0.00 | $1,198.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,145.26 | $0.00 | $0.00 | $1,145.26 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,168.14 | $0.00 | $0.00 | $1,168.14 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,168.18 | $0.00 | $0.00 | $1,168.18 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,165.20 | $0.00 | $0.00 | $1,165.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,280.82 | $0.00 | $0.00 | $1,280.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,280.82 | $0.00 | $0.00 | $1,280.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,267.12 | $0.00 | $0.00 | $1,267.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,267.12 | $0.00 | $0.00 | $1,267.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,227.44 | $0.00 | $0.00 | $1,227.44 | $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 | 33.48 | 16.90 | 16.92 | 16.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.55 | 13.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | OHANESIAN JAMES/OHANESIAN PRISCILLA C PAYIT PAID BY PAYMENT PROVIDER API | $-1,216.34 | $1,216.34 |
| 01/19/2026 | Bill | OHANESIAN JAMES/OHANESIAN PRISCILLA C | $2,432.68 | $2,432.68 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-17.23 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,058.65 | $17.23 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-17.23 | $1,075.88 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,058.65 | $1,093.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,151.76 | $2,151.76 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,071.51 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-17.23 | $1,071.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.23 | $1,088.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,071.51 | $1,105.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,177.48 | $2,177.48 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-15.47 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,158.66 | $15.47 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-15.47 | $1,174.13 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,158.66 | $1,189.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,348.26 | $2,348.26 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,188.34 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-15.47 | $1,188.34 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,188.34 | $1,203.81 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-15.47 | $2,392.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,407.62 | $2,407.62 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-956.10 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-12.42 | $956.10 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-12.42 | $968.52 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-956.10 | $980.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,937.04 | $1,937.04 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-953.86 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-12.42 | $953.86 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-12.42 | $966.28 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-953.86 | $978.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,932.56 | $1,932.56 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.98 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-849.51 | $10.98 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.98 | $860.49 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-849.51 | $871.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,720.98 | $1,720.98 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-10.98 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-850.55 | $10.98 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-850.55 | $861.53 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-10.98 | $1,712.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,723.06 | $1,723.06 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-806.61 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-6.96 | $806.61 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-806.61 | $813.57 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.96 | $1,620.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,627.14 | $1,627.14 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.96 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-799.84 | $6.96 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.96 | $806.80 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-799.84 | $813.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,613.60 | $1,613.60 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-781.74 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.80 | $781.74 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.80 | $788.54 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-781.74 | $795.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,577.08 | $1,577.08 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-776.63 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.80 | $776.63 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-776.63 | $783.43 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.80 | $1,560.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,566.86 | $1,566.86 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-785.37 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.84 | $785.37 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-6.85 | $792.21 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-785.37 | $799.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,584.43 | $1,584.43 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-784.93 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-784.93 | $784.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,569.86 | $1,569.86 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-810.75 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-810.75 | $810.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,621.50 | $1,621.50 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-817.35 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-817.35 | $817.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,634.70 | $1,634.70 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-784.71 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-784.71 | $784.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,569.42 | $1,569.42 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,408.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,408.00 | $1,408.00 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,304.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,304.58 | $1,304.58 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,254.48 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,254.48 | $1,254.48 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-1,307.81 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $38.09 | $1,307.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,269.72 | $1,269.72 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-624.58 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-624.58 | $624.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,249.16 | $1,249.16 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,305.14 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,305.14 | $1,305.14 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-610.03 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-610.03 | $610.03 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,220.06 | $1,220.06 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-602.65 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-602.65 | $602.65 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,205.30 | $1,205.30 |
| 05/10/2000 | PAYMENT | 1999 - Bill Payment | $-599.43 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-599.43 | $599.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,198.86 | $1,198.86 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-572.63 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-572.63 | $572.63 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,145.26 | $1,145.26 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-584.07 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-584.07 | $584.07 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,168.14 | $1,168.14 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-584.09 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-584.09 | $584.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,168.18 | $1,168.18 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-582.60 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-582.60 | $582.60 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,165.20 | $1,165.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,280.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,280.82 | $1,280.82 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,280.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,280.82 | $1,280.82 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,267.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,267.12 | $1,267.12 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,267.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,267.12 | $1,267.12 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,227.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,227.44 | $1,227.44 |