Tax Account 06-160-09-003
Owners
BAKER JUSTIN EARL / GILLIS BRITTANY ANNE
864 S GLENVISTA DR
PUEBLO WEST, CO 81007-1963
Account Summary
| Account ID | 06-160-09-003 |
|---|---|
| Account Type | Real Estate |
| Location | 864 S GLENVISTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,454.70 |
| Taxed incl Special Assessments | $3,454.70 |
| Paid | $1,727.35 |
| Bill Total | $3,454.70 |
| Interest | $0.00 |
| Bill Balance | $1,727.35 |
| Prior Billed* | $1,727.35 |
| Total Account Balance** | $1,727.35 |
| 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 | $2,810.58 | $0.00 | $0.00 | $2,810.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,843.88 | $0.00 | $0.00 | $2,843.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,011.82 | $0.00 | $0.00 | $2,011.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,062.66 | $0.00 | $0.00 | $2,062.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,568.28 | $0.00 | $0.00 | $1,568.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,564.22 | $0.00 | $0.00 | $1,564.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,379.86 | $0.00 | $0.00 | $1,379.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,381.52 | $0.00 | $0.00 | $1,381.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,364.52 | $0.00 | $0.00 | $1,364.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,353.18 | $0.00 | $0.00 | $1,353.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,244.96 | $0.00 | $0.00 | $1,244.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,236.88 | $0.00 | $0.00 | $1,236.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,271.83 | $0.00 | $0.00 | $1,271.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,260.12 | $0.00 | $0.00 | $1,260.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,424.54 | $0.00 | $0.00 | $1,424.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,436.98 | $0.00 | $0.00 | $1,436.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,402.58 | $0.00 | $0.00 | $1,402.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,424.24 | $0.00 | $0.00 | $1,424.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,336.08 | $0.00 | $0.00 | $1,336.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,284.76 | $0.00 | $0.00 | $1,284.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,318.12 | $0.00 | $0.00 | $1,318.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,296.78 | $0.00 | $0.00 | $1,296.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,343.46 | $0.00 | $13.43 | $1,356.89 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $203.60 | $0.00 | $0.00 | $203.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $2.03 | $137.19 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.45 | $89.57 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 46.61 | 23.53 | 23.55 | 23.55 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.05 | 43.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.05 | 43.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.88 | 10.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,727.35 | $1,727.35 |
| 01/19/2026 | Bill | BAKER JUSTIN EARL / GILLIS BRITTANY ANNE | $3,454.70 | $3,454.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,383.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.74 | $1,383.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,383.55 | $1,405.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.74 | $2,788.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,810.58 | $2,810.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,400.20 | $21.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,400.20 | $1,421.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.74 | $2,822.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,843.88 | $2,843.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-992.66 | $13.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.25 | $1,005.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-992.66 | $1,019.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,011.82 | $2,011.82 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-2,036.16 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-26.50 | $2,036.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,062.66 | $2,062.66 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-774.08 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-10.06 | $774.08 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-774.08 | $784.14 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-10.06 | $1,558.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,568.28 | $1,568.28 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-10.06 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-772.05 | $10.06 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-772.05 | $782.11 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.06 | $1,554.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,564.22 | $1,564.22 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-681.12 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-8.81 | $681.12 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-8.81 | $689.93 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-681.12 | $698.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,379.86 | $1,379.86 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-681.95 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-8.81 | $681.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.81 | $690.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-681.95 | $699.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,381.52 | $1,381.52 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-676.42 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $676.42 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-676.42 | $682.26 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $1,358.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,364.52 | $1,364.52 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-670.75 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.84 | $670.75 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-5.84 | $676.59 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-670.75 | $682.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,353.18 | $1,353.18 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.37 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-617.11 | $5.37 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-617.11 | $622.48 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.37 | $1,239.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,244.96 | $1,244.96 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.37 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-613.07 | $5.37 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-613.07 | $618.44 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-5.37 | $1,231.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,236.88 | $1,236.88 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.49 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-630.42 | $5.49 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $635.91 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-630.42 | $641.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,271.83 | $1,271.83 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-630.06 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-630.06 | $630.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,260.12 | $1,260.12 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-712.27 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-712.27 | $712.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,424.54 | $1,424.54 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-718.49 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-718.49 | $718.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,436.98 | $1,436.98 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-701.29 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-701.29 | $701.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,402.58 | $1,402.58 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-712.12 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-712.12 | $712.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,424.24 | $1,424.24 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-668.04 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-668.04 | $668.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,336.08 | $1,336.08 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-642.38 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-642.38 | $642.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,284.76 | $1,284.76 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-659.06 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-659.06 | $659.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,318.12 | $1,318.12 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-648.39 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-648.39 | $648.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,296.78 | $1,296.78 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-671.73 | $0.00 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-685.16 | $671.73 |
| 04/11/2003 | INTEREST | 2002 Interest/Penalty | $13.43 | $1,356.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,343.46 | $1,343.46 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $129.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-102.35 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-102.35 | $102.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-101.80 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-101.80 | $101.80 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $203.60 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-69.61 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $2.03 | $69.61 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-67.58 | $67.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-68.93 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-68.93 | $68.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-45.01 | $0.00 |
| 07/06/1994 | INTEREST | 1993 Interest/Penalty | $0.45 | $45.01 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 07/16/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |