Tax Account 06-112-02-015
Owners
MORIARTY MATTHEW
56 W GLENROSE DR
PUEBLO WEST, CO 81007-1855
Account Summary
| Account ID | 06-112-02-015 |
|---|---|
| Account Type | Real Estate |
| Location | 56 W GLENROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,242.02 |
| Taxed incl Special Assessments | $2,242.02 |
| Paid | $1,121.01 |
| Bill Total | $2,242.02 |
| Interest | $0.00 |
| Bill Balance | $1,121.01 |
| Prior Billed* | $1,121.01 |
| Total Account Balance** | $1,121.01 |
| 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 | $2,905.68 | $0.00 | $0.00 | $2,905.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,940.08 | $0.00 | $0.00 | $2,940.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,379.06 | $0.00 | $0.00 | $2,379.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,438.62 | $0.00 | $0.00 | $2,438.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,086.36 | $0.00 | $0.00 | $2,086.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,081.56 | $0.00 | $0.00 | $2,081.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,854.56 | $0.00 | $0.00 | $1,854.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,856.80 | $0.00 | $0.00 | $1,856.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,839.68 | $0.00 | $0.00 | $1,839.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,824.38 | $0.00 | $0.00 | $1,824.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,796.86 | $0.00 | $0.00 | $1,796.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $896.64 | $0.00 | $0.00 | $896.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $905.53 | $0.00 | $0.00 | $905.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,671.18 | $0.00 | $0.00 | $1,671.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,761.82 | $0.00 | $0.00 | $1,761.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,776.50 | $0.00 | $0.00 | $1,776.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $946.64 | $0.00 | $0.00 | $946.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $961.26 | $0.00 | $0.00 | $961.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $825.54 | $0.00 | $0.00 | $825.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,587.68 | $0.00 | $0.00 | $1,587.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,616.40 | $0.00 | $0.00 | $1,616.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,590.24 | $0.00 | $0.00 | $1,590.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,666.02 | $0.00 | $0.00 | $1,666.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,557.42 | $0.00 | $0.00 | $1,557.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,496.44 | $0.00 | $0.00 | $1,496.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,488.44 | $0.00 | $0.00 | $1,488.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,439.32 | $0.00 | $0.00 | $1,439.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,468.08 | $0.00 | $0.00 | $1,468.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,488.60 | $0.00 | $0.00 | $1,488.60 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,484.80 | $0.00 | $0.00 | $1,484.80 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,623.60 | $0.00 | $32.47 | $1,656.07 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,623.60 | $0.00 | $0.00 | $1,623.60 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,587.04 | $0.00 | $0.00 | $1,587.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,477.34 | $0.00 | $0.00 | $1,477.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,449.00 | $0.00 | $0.00 | $1,449.00 | $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 | 39.82 | 20.10 | 20.12 | 20.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.33 | 44.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.33 | 44.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.42 | 14.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,121.01 | $1,121.01 |
| 01/19/2026 | Bill | BARNASON GENA | $2,242.02 | $2,242.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,430.45 | $22.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,430.45 | $1,452.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.39 | $2,883.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,905.68 | $2,905.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,447.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.39 | $1,447.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,447.65 | $1,470.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.39 | $2,917.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,940.08 | $2,940.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,173.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.67 | $1,173.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,173.86 | $1,189.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.67 | $2,363.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,379.06 | $2,379.06 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,203.64 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-15.67 | $1,203.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,203.64 | $1,219.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.67 | $2,422.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,438.62 | $2,438.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,029.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.38 | $1,029.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,029.80 | $1,043.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.38 | $2,072.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,086.36 | $2,086.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,027.40 | $13.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,027.40 | $1,040.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.38 | $2,068.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,081.56 | $2,081.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-915.44 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.84 | $915.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-915.44 | $927.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.84 | $1,842.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,854.56 | $1,854.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-916.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.84 | $916.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-916.56 | $928.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.84 | $1,844.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,856.80 | $1,856.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-911.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.87 | $911.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.87 | $919.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-911.97 | $927.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,839.68 | $1,839.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-904.32 | $7.87 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.87 | $912.19 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-904.32 | $920.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,824.38 | $1,824.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-890.68 | $7.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.75 | $898.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-890.68 | $906.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,796.86 | $1,796.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-441.06 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.26 | $441.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-441.06 | $448.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.26 | $889.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $896.64 | $896.64 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-445.48 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.28 | $445.48 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-445.48 | $452.76 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-7.29 | $898.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $905.53 | $905.53 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,671.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,671.18 | $1,671.18 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-880.91 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-880.91 | $880.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,761.82 | $1,761.82 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-888.25 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-888.25 | $888.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,776.50 | $1,776.50 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-473.32 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-473.32 | $473.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $946.64 | $946.64 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-480.63 | $0.00 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-480.63 | $480.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $961.26 | $961.26 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-412.77 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-412.77 | $412.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $825.54 | $825.54 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-793.84 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-793.84 | $793.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,587.68 | $1,587.68 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-808.20 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-808.20 | $808.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,616.40 | $1,616.40 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-795.12 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-795.12 | $795.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,590.24 | $1,590.24 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-833.01 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-833.01 | $833.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,666.02 | $1,666.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-778.71 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-778.71 | $778.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,557.42 | $1,557.42 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-748.22 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-748.22 | $748.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,496.44 | $1,496.44 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-744.22 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-744.22 | $744.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,488.44 | $1,488.44 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-719.66 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-719.66 | $719.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,439.32 | $1,439.32 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-734.04 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-734.04 | $734.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,468.08 | $1,468.08 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-744.30 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-744.30 | $744.30 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,488.60 | $1,488.60 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-742.40 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-742.40 | $742.40 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,484.80 | $1,484.80 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,656.07 | $0.00 |
| 06/14/1995 | INTEREST | 1994 Interest/Penalty | $32.47 | $1,656.07 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,623.60 | $1,623.60 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-811.80 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-811.80 | $811.80 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,623.60 | $1,623.60 |
| 03/23/1993 | PAYMENT | 1992 - Bill Payment | $-1,587.04 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,587.04 | $1,587.04 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,477.34 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,477.34 | $1,477.34 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-1,449.00 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,449.00 | $1,449.00 |