Tax Account 06-112-21-017
Owners
PROCTOR NATALIE
75 W GLENROSE DR
PUEBLO WEST, CO 81007-3681
Account Summary
| Account ID | 06-112-21-017 |
|---|---|
| Account Type | Real Estate |
| Location | 75 W GLENROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,575.76 |
| Taxed incl Special Assessments | $2,575.76 |
| Paid | $1,287.88 |
| Bill Total | $2,575.76 |
| Interest | $0.00 |
| Bill Balance | $1,287.88 |
| Prior Billed* | $1,287.88 |
| Total Account Balance** | $1,287.88 |
| 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 | $2,083.66 | $0.00 | $0.00 | $2,083.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,107.60 | $0.00 | $0.00 | $2,107.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,030.08 | $0.00 | $0.00 | $2,030.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,080.68 | $0.00 | $0.00 | $2,080.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,678.50 | $0.00 | $0.00 | $1,678.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,674.22 | $0.00 | $0.00 | $1,674.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $898.24 | $0.00 | $0.00 | $898.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $100.64 | $0.00 | $0.00 | $100.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $100.80 | $0.00 | $0.00 | $100.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $99.96 | $0.00 | $0.00 | $99.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $103.48 | $0.00 | $0.00 | $103.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $102.80 | $0.00 | $0.00 | $102.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $99.86 | $0.00 | $0.00 | $99.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $99.56 | $0.00 | $0.00 | $99.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $272.14 | $0.00 | $0.00 | $272.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $274.62 | $0.00 | $0.00 | $274.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $219.78 | $0.00 | $0.00 | $219.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $214.04 | $0.00 | $4.28 | $218.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $272.66 | $10.00 | $16.36 | $299.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $251.74 | $0.00 | $10.07 | $261.81 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $210.50 | $0.00 | $8.42 | $218.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $207.08 | $10.00 | $12.42 | $229.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $330.02 | $10.00 | $19.80 | $359.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $209.98 | $0.00 | $8.40 | $218.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $108.32 | $0.00 | $0.00 | $108.32 | $0.00 | $0.00 | 9.9365 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.44 | 17.89 | 17.91 | 17.91 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | PROCTOR NATALIE PAYIT PAID BY PAYMENT PROVIDER API | $-1,287.88 | $1,287.88 |
| 01/19/2026 | Bill | PROCTOR NATALIE | $2,575.76 | $2,575.76 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-33.52 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,050.14 | $33.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,083.66 | $2,083.66 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-16.76 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,037.04 | $16.76 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,037.04 | $1,053.80 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-16.76 | $2,090.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,107.60 | $2,107.60 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,001.67 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-13.37 | $1,001.67 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,001.67 | $1,015.04 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.37 | $2,016.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,030.08 | $2,030.08 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,026.97 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.37 | $1,026.97 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,026.97 | $1,040.34 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.37 | $2,067.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,080.68 | $2,080.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-828.49 | $10.76 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.76 | $839.25 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-828.49 | $850.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,678.50 | $1,678.50 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-10.76 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-826.35 | $10.76 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-826.35 | $837.11 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-10.76 | $1,663.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,674.22 | $1,674.22 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-443.39 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.73 | $443.39 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-5.73 | $449.12 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-443.39 | $454.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $898.24 | $898.24 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-100.32 | $0.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $100.64 | $100.64 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-50.28 | $0.12 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $50.40 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-50.28 | $50.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $100.80 | $100.80 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-49.86 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $49.86 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-49.86 | $49.98 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $99.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $99.96 | $99.96 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-51.62 | $0.12 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-51.62 | $51.74 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $103.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $103.48 | $103.48 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.24 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-102.56 | $0.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $102.80 | $102.80 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.24 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-99.62 | $0.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $99.86 | $99.86 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-49.78 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-49.78 | $49.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $99.56 | $99.56 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-272.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $272.14 | $272.14 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-274.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $274.62 | $274.62 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-219.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $219.78 | $219.78 |
| 08/12/2008 | LIEN | 2007 Redemption Payment | $-231.69 | $0.00 |
| 08/12/2008 | LIEN | 2007 Redemption Interest/Fee | $8.37 | $231.69 |
| 08/12/2008 | LIEN | 2006 Redemption Payment | $-360.79 | $223.32 |
| 08/12/2008 | LIEN | 2006 Redemption Interest/Fee | $49.77 | $584.11 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $223.32 | $534.34 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-218.32 | $311.02 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $4.28 | $529.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $214.04 | $525.06 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-289.02 | $311.02 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $600.04 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $16.36 | $610.04 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $593.68 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $311.02 | $583.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $272.66 | $272.66 |
| 10/25/2006 | LIEN | 2005 Redemption Payment | $-274.81 | $0.00 |
| 10/25/2006 | LIEN | 2005 Redemption Interest/Fee | $8.00 | $274.81 |
| 10/25/2006 | LIEN | 2004 Redemption Payment | $-257.51 | $266.81 |
| 10/25/2006 | LIEN | 2004 Redemption Interest/Fee | $33.59 | $524.32 |
| 10/25/2006 | LIEN | 2003 Redemption Payment | $-298.88 | $490.73 |
| 10/25/2006 | LIEN | 2003 Redemption Interest/Fee | $65.38 | $789.61 |
| 08/29/2006 | PAYMENT | 2005 - Bill Payment | $-261.81 | $724.23 |
| 08/29/2006 | INTEREST | 2005 Interest/Penalty | $10.07 | $986.04 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $266.81 | $975.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $251.74 | $709.16 |
| 08/25/2005 | PAYMENT | 2004 - Bill Payment | $-218.92 | $457.42 |
| 08/25/2005 | INTEREST | 2004 Interest/Penalty | $8.42 | $676.34 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $223.92 | $667.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $210.50 | $444.00 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $233.50 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-219.50 | $243.50 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $463.00 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.42 | $453.00 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $233.50 | $440.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $207.08 | $207.08 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-349.82 | $10.00 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $19.80 | $359.82 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $340.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $330.02 | $330.02 |
| 08/12/2002 | PAYMENT | 2001 - Bill Payment | $-218.38 | $0.00 |
| 08/12/2002 | INTEREST | 2001 Interest/Penalty | $8.40 | $218.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $209.98 | $209.98 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-108.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $108.32 | $108.32 |