Tax Account 06-152-01-009
Owners
GLASER KEITH/GLASER MARGO
14 DUNDEE LN
PUEBLO, CO 81001-1728
Account Summary
| Account ID | 06-152-01-009 |
|---|---|
| Account Type | Real Estate |
| Location | 594 W VALLEJO CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,774.64 |
| Taxed incl Special Assessments | $2,774.64 |
| Paid | $1,387.32 |
| Bill Total | $2,774.64 |
| Interest | $0.00 |
| Bill Balance | $1,387.32 |
| Prior Billed* | $1,387.32 |
| Total Account Balance** | $1,387.32 |
| 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 | $2,882.68 | $0.00 | $0.00 | $2,882.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,916.82 | $0.00 | $0.00 | $2,916.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,247.62 | $0.00 | $0.00 | $2,247.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,303.64 | $0.00 | $0.00 | $2,303.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,180.56 | $0.00 | $0.00 | $2,180.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,174.42 | $0.00 | $0.00 | $2,174.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,050.12 | $0.00 | $0.00 | $2,050.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,052.60 | $0.00 | $0.00 | $2,052.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,985.66 | $0.00 | $0.00 | $1,985.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,969.16 | $0.00 | $0.00 | $1,969.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,858.44 | $0.00 | $0.00 | $1,858.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,846.40 | $0.00 | $0.00 | $1,846.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,927.53 | $0.00 | $0.00 | $1,927.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,909.80 | $0.00 | $0.00 | $1,909.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,972.46 | $0.00 | $0.00 | $1,972.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,989.20 | $0.00 | $0.00 | $1,989.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,947.04 | $0.00 | $0.00 | $1,947.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,901.00 | $0.00 | $0.00 | $1,901.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,773.84 | $0.00 | $0.00 | $1,773.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,705.70 | $0.00 | $0.00 | $1,705.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,788.64 | $0.00 | $0.00 | $1,788.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,759.66 | $0.00 | $0.00 | $1,759.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,826.76 | $0.00 | $0.00 | $1,826.76 | $0.00 | $0.00 | 10.6454 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.17 | 19.27 | 19.29 | 19.29 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.04 | 44.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.04 | 44.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.48 | 16.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,387.32 | $1,387.32 |
| 01/19/2026 | Bill | GLASER KEITH/GLASER MARGO | $2,774.64 | $2,774.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,419.10 | $22.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,419.10 | $1,441.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.24 | $2,860.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,882.68 | $2,882.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,436.17 | $22.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.24 | $1,458.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,436.17 | $1,480.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,916.82 | $2,916.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,109.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.81 | $1,109.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,109.00 | $1,123.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.81 | $2,232.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,247.62 | $2,247.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,137.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.81 | $1,137.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.81 | $1,151.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,137.01 | $1,166.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,303.64 | $2,303.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,076.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.98 | $1,076.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,076.30 | $1,090.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.98 | $2,166.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,180.56 | $2,180.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,073.23 | $13.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.98 | $1,087.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,073.23 | $1,101.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,174.42 | $2,174.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,011.98 | $13.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.08 | $1,025.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,011.98 | $1,038.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,050.12 | $2,050.12 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,013.22 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.08 | $1,013.22 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,013.22 | $1,026.30 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.08 | $2,039.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,052.60 | $2,052.60 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.49 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-984.34 | $8.49 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.49 | $992.83 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-984.34 | $1,001.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,985.66 | $1,985.66 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.49 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-976.09 | $8.49 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-976.09 | $984.58 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.49 | $1,960.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,969.16 | $1,969.16 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-921.21 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.01 | $921.21 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-921.21 | $929.22 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.01 | $1,850.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,858.44 | $1,858.44 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-915.19 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.01 | $915.19 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-915.19 | $923.20 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.01 | $1,838.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,846.40 | $1,846.40 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.32 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-955.44 | $8.32 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-955.44 | $963.76 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.33 | $1,919.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,927.53 | $1,927.53 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-954.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-954.90 | $954.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,909.80 | $1,909.80 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-986.23 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-986.23 | $986.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,972.46 | $1,972.46 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-994.60 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-994.60 | $994.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,989.20 | $1,989.20 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-973.52 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-973.52 | $973.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,947.04 | $1,947.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-950.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-950.50 | $950.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,901.00 | $1,901.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-886.92 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-886.92 | $886.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,773.84 | $1,773.84 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-852.85 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-852.85 | $852.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,705.70 | $1,705.70 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-894.32 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-894.32 | $894.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,788.64 | $1,788.64 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-879.83 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-879.83 | $879.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,759.66 | $1,759.66 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-913.38 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-913.38 | $913.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,826.76 | $1,826.76 |