Tax Account 06-112-02-013
Owners
ALLEN ROBERT GRAY/ALLEN SHARON KAY
72 S GLENROSE DR
PUEBLO WEST, CO 81007-1855
Account Summary
| Account ID | 06-112-02-013 |
|---|---|
| Account Type | Real Estate |
| Location | 72 S GLENROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,211.24 |
| Taxed incl Special Assessments | $2,211.24 |
| Paid | $1,105.62 |
| Bill Total | $2,211.24 |
| Interest | $0.00 |
| Bill Balance | $1,105.62 |
| Prior Billed* | $1,105.62 |
| Total Account Balance** | $1,105.62 |
| 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 | $1,850.54 | $0.00 | $0.00 | $1,850.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,542.06 | $0.00 | $0.00 | $2,542.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,232.88 | $0.00 | $0.00 | $2,232.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,288.64 | $0.00 | $0.00 | $2,288.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,883.94 | $0.00 | $0.00 | $1,883.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,879.70 | $0.00 | $0.00 | $1,879.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,681.88 | $0.00 | $0.00 | $1,681.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,683.92 | $0.00 | $0.00 | $1,683.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,671.00 | $0.00 | $0.00 | $1,671.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,657.10 | $0.00 | $0.00 | $1,657.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,624.58 | $0.00 | $0.00 | $1,624.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $836.54 | $0.00 | $0.00 | $836.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $847.02 | $0.00 | $0.00 | $847.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,613.20 | $0.00 | $0.00 | $1,613.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,709.04 | $0.00 | $0.00 | $1,709.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,722.58 | $0.00 | $0.00 | $1,722.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $894.90 | $0.00 | $0.00 | $894.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $908.72 | $0.00 | $0.00 | $908.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,621.76 | $0.00 | $0.00 | $1,621.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,559.48 | $0.00 | $0.00 | $1,559.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,632.16 | $0.00 | $0.00 | $1,632.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,626.78 | $0.00 | $0.00 | $1,626.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,677.72 | $0.00 | $0.00 | $1,677.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,568.36 | $0.00 | $0.00 | $1,568.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,518.30 | $0.00 | $0.00 | $1,518.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,510.18 | $0.00 | $0.00 | $1,510.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,434.16 | $0.00 | $0.00 | $1,434.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,462.82 | $0.00 | $0.00 | $1,462.82 | $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 | $15.61 | $405.87 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $397.62 | $0.00 | $11.93 | $409.55 | $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 | 39.40 | 19.89 | 19.91 | 19.91 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.99 | 39.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.99 | 39.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000004005 | $-1,105.62 | $1,105.62 |
| 01/19/2026 | Bill | ALLEN ROBERT GRAY/ALLEN SHARON KAY | $2,211.24 | $2,211.24 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-19.69 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-905.58 | $19.69 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-19.69 | $925.27 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-905.58 | $944.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,850.54 | $1,850.54 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-19.69 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,251.34 | $19.69 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-19.69 | $1,271.03 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,251.34 | $1,290.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,542.06 | $2,542.06 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,101.73 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-14.71 | $1,101.73 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-14.71 | $1,116.44 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,101.73 | $1,131.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,232.88 | $2,232.88 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,129.61 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-14.71 | $1,129.61 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,129.61 | $1,144.32 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-14.71 | $2,273.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,288.64 | $2,288.64 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-929.89 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-12.08 | $929.89 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-12.08 | $941.97 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-929.89 | $954.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,883.94 | $1,883.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-927.77 | $12.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-927.77 | $939.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.08 | $1,867.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,879.70 | $1,879.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-830.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.73 | $830.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.73 | $840.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-830.21 | $851.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,681.88 | $1,681.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-831.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.73 | $831.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.73 | $841.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-831.23 | $852.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,683.92 | $1,683.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-828.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.15 | $828.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.15 | $835.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-828.35 | $842.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,671.00 | $1,671.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-821.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.15 | $821.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-821.40 | $828.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.15 | $1,649.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,657.10 | $1,657.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-805.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.00 | $805.29 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.00 | $812.29 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-805.29 | $819.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,624.58 | $1,624.58 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-7.00 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-411.27 | $7.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.00 | $418.27 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-411.27 | $425.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $836.54 | $836.54 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-416.48 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-7.03 | $416.48 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.03 | $423.51 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-416.48 | $430.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $847.02 | $847.02 |
| 05/31/2012 | PAYMENT | 2011 - Bill Payment | $-806.60 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-806.60 | $806.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,613.20 | $1,613.20 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,709.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,709.04 | $1,709.04 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,722.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,722.58 | $1,722.58 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-894.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $894.90 | $894.90 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-908.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $908.72 | $908.72 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,621.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,621.76 | $1,621.76 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-779.74 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-779.74 | $779.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,559.48 | $1,559.48 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-816.08 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-816.08 | $816.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,632.16 | $1,632.16 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-813.39 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-813.39 | $813.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,626.78 | $1,626.78 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-838.86 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-838.86 | $838.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,677.72 | $1,677.72 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-784.18 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-784.18 | $784.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,568.36 | $1,568.36 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-759.15 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-759.15 | $759.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,518.30 | $1,518.30 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-755.09 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-755.09 | $755.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,510.18 | $1,510.18 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-717.08 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-717.08 | $717.08 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,434.16 | $1,434.16 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-731.41 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-731.41 | $731.41 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,462.82 | $1,462.82 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-195.63 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-195.63 | $195.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 08/06/1996 | PAYMENT | 1995 - Bill Payment | $-405.87 | $0.00 |
| 08/06/1996 | INTEREST | 1995 Interest/Penalty | $15.61 | $405.87 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-198.81 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-198.81 | $198.81 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.62 | $397.62 |
| 08/10/1994 | PAYMENT | 1993 - Bill Payment | $-409.55 | $0.00 |
| 08/10/1994 | INTEREST | 1993 Interest/Penalty | $11.93 | $409.55 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.62 | $397.62 |
| 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 |