Tax Account 06-113-17-002
Owners
WORKMAN GLENN
121 FAIRWAY VLG
PUEBLO WEST, CO 81007-3621
Account Summary
| Account ID | 06-113-17-002 |
|---|---|
| Account Type | Real Estate |
| Location | 121 FAIRWAY VLG PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,828.78 |
| Taxed incl Special Assessments | $1,828.78 |
| Paid | $914.39 |
| Bill Total | $1,828.78 |
| Interest | $0.00 |
| Bill Balance | $914.39 |
| Prior Billed* | $914.39 |
| Total Account Balance** | $914.39 |
| 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 | $1,497.92 | $0.00 | $0.00 | $1,497.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,516.12 | $0.00 | $0.00 | $1,516.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,307.42 | $0.00 | $0.00 | $1,307.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,163.82 | $0.00 | $0.00 | $1,163.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,069.22 | $0.00 | $0.00 | $1,069.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,066.12 | $0.00 | $0.00 | $1,066.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $880.64 | $0.00 | $0.00 | $880.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $881.70 | $0.00 | $0.00 | $881.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $873.08 | $0.00 | $0.00 | $873.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $865.82 | $0.00 | $0.00 | $865.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $830.20 | $0.00 | $0.00 | $830.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $824.82 | $0.00 | $0.00 | $824.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $834.77 | $0.00 | $0.00 | $834.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $827.10 | $0.00 | $0.00 | $827.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $872.84 | $0.00 | $0.00 | $872.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $880.76 | $0.00 | $0.00 | $880.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $891.10 | $0.00 | $0.00 | $891.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $904.86 | $0.00 | $0.00 | $904.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $914.62 | $0.00 | $0.00 | $914.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $879.50 | $0.00 | $0.00 | $879.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $984.94 | $0.00 | $0.00 | $984.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $968.98 | $0.00 | $0.00 | $968.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,041.12 | $0.00 | $0.00 | $1,041.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $973.26 | $0.00 | $0.00 | $973.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $949.94 | $0.00 | $0.00 | $949.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $944.86 | $0.00 | $0.00 | $944.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $844.00 | $0.00 | $0.00 | $844.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $860.86 | $0.00 | $0.00 | $860.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $890.46 | $0.00 | $0.00 | $890.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $888.20 | $0.00 | $0.00 | $888.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,042.02 | $0.00 | $0.00 | $1,042.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,042.02 | $0.00 | $0.00 | $1,042.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,140.28 | $0.00 | $0.00 | $1,140.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,140.28 | $0.00 | $0.00 | $1,140.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,098.00 | $0.00 | $0.00 | $1,098.00 | $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 | 25.17 | 12.70 | 12.72 | 12.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.14 | 7.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-914.39 | $914.39 |
| 01/19/2026 | Bill | WORKMAN GLENN | $1,828.78 | $1,828.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-736.21 | $12.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-736.21 | $748.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.75 | $1,485.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,497.92 | $1,497.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-745.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.75 | $745.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-745.31 | $758.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.75 | $1,503.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,516.12 | $1,516.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-645.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.61 | $645.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-645.10 | $653.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.61 | $1,298.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,307.42 | $1,307.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-574.43 | $7.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-574.43 | $581.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.48 | $1,156.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,163.82 | $1,163.82 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-6.85 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-527.76 | $6.85 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-527.76 | $534.61 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-6.85 | $1,062.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,069.22 | $1,069.22 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,052.42 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-13.70 | $1,052.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,066.12 | $1,066.12 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-434.70 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-5.62 | $434.70 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-5.62 | $440.32 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-434.70 | $445.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $880.64 | $880.64 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-5.62 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-435.23 | $5.62 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-5.62 | $440.85 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-435.23 | $446.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $881.70 | $881.70 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-3.74 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-432.80 | $3.74 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-432.80 | $436.54 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-3.74 | $869.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $873.08 | $873.08 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-7.48 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-858.34 | $7.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $865.82 | $865.82 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-3.58 | $0.00 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-411.52 | $3.58 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-3.58 | $415.10 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-411.52 | $418.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $830.20 | $830.20 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-817.66 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.16 | $817.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $824.82 | $824.82 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-413.78 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-3.60 | $413.78 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-413.78 | $417.38 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.61 | $831.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $834.77 | $834.77 |
| 05/22/2012 | PAYMENT | 2011 - Bill Payment | $-413.55 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-413.55 | $413.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $827.10 | $827.10 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-436.42 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-436.42 | $436.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $872.84 | $872.84 |
| 05/26/2010 | PAYMENT | 2009 - Bill Payment | $-440.38 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-440.38 | $440.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $880.76 | $880.76 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-445.55 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-445.55 | $445.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $891.10 | $891.10 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-452.43 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-452.43 | $452.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $904.86 | $904.86 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-457.31 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-457.31 | $457.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $914.62 | $914.62 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-439.75 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-439.75 | $439.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $879.50 | $879.50 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-492.47 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-492.47 | $492.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $984.94 | $984.94 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-484.49 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-484.49 | $484.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $968.98 | $968.98 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-520.56 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-520.56 | $520.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,041.12 | $1,041.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-486.63 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-486.63 | $486.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $973.26 | $973.26 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-474.97 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-474.97 | $474.97 |
| 01/01/2001 | Bill | 2000 Tax Bill | $949.94 | $949.94 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-472.43 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-472.43 | $472.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $944.86 | $944.86 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-422.00 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-422.00 | $422.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $844.00 | $844.00 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-430.43 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-430.43 | $430.43 |
| 01/01/1998 | Bill | 1997 Tax Bill | $860.86 | $860.86 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-445.23 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-445.23 | $445.23 |
| 01/01/1997 | Bill | 1996 Tax Bill | $890.46 | $890.46 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-444.10 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-444.10 | $444.10 |
| 01/01/1996 | Bill | 1995 Tax Bill | $888.20 | $888.20 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-1,042.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,042.02 | $1,042.02 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,042.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,042.02 | $1,042.02 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-1,140.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,140.28 | $1,140.28 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-1,140.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,140.28 | $1,140.28 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-1,098.00 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,098.00 | $1,098.00 |