Tax Account 06-170-02-002
Owners
GLOVAS RICHARD A/GLOVAS ASHLEY
1215 W DE LA VISTA CT
PUEBLO WEST, CO 81007-6187
Account Summary
| Account ID | 06-170-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1215 W DE LA VISTA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,367.09 |
| Taxed incl Special Assessments | $3,367.09 |
| Paid | $3,367.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,367.09 | $0.00 | $0.00 | $3,367.09 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,699.44 | $0.00 | $0.00 | $2,699.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,731.46 | $0.00 | $0.00 | $2,731.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,647.28 | $0.00 | $0.00 | $2,647.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,399.62 | $0.00 | $0.00 | $2,399.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,952.08 | $0.00 | $0.00 | $1,952.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,947.16 | $0.00 | $0.00 | $1,947.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,677.90 | $0.00 | $0.00 | $1,677.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,679.92 | $0.00 | $0.00 | $1,679.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,626.54 | $0.00 | $0.00 | $1,626.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,613.02 | $0.00 | $0.00 | $1,613.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,528.30 | $0.00 | $0.00 | $1,528.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,518.38 | $0.00 | $0.00 | $1,518.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,561.55 | $0.00 | $0.00 | $1,561.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,547.20 | $0.00 | $0.00 | $1,547.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,749.64 | $0.00 | $8.75 | $1,758.39 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,764.52 | $0.00 | $0.00 | $1,764.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,765.22 | $0.00 | $0.00 | $1,765.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,792.46 | $0.00 | $0.00 | $1,792.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,488.16 | $0.00 | $0.00 | $1,488.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,431.00 | $0.00 | $0.00 | $1,431.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,338.38 | $0.00 | $0.00 | $1,338.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,316.70 | $0.00 | $0.00 | $1,316.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,469.08 | $0.00 | $0.00 | $1,469.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,233.00 | $0.00 | $0.00 | $1,233.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,147.68 | $0.00 | $0.00 | $1,147.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,141.54 | $0.00 | $0.00 | $1,141.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,133.92 | $0.00 | $0.00 | $1,133.92 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $13.50 | $7.40 | $144.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $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 | 46.33 | 46.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.54 | 41.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.54 | 41.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,683.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,683.55 | $1,683.54 |
| 01/19/2026 | Bill | GLOVAS RICHARD A/GLOVAS ASHLEY | $3,367.09 | $3,367.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,328.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.98 | $1,328.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,328.74 | $1,349.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.98 | $2,678.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,699.44 | $2,699.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,344.75 | $20.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,344.75 | $1,365.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.98 | $2,710.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,731.46 | $2,731.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,306.20 | $17.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.44 | $1,323.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,306.20 | $1,341.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,647.28 | $2,647.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,184.39 | $15.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.42 | $1,199.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,184.39 | $1,215.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,399.62 | $2,399.62 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-963.52 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-12.52 | $963.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.52 | $976.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-963.52 | $988.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,952.08 | $1,952.08 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-961.06 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.52 | $961.06 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-961.06 | $973.58 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.52 | $1,934.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,947.16 | $1,947.16 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.71 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-828.24 | $10.71 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-10.71 | $838.95 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-828.24 | $849.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,677.90 | $1,677.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-829.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.71 | $829.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-829.25 | $839.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.71 | $1,669.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,679.92 | $1,679.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-806.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.96 | $806.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.96 | $813.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-806.31 | $820.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,626.54 | $1,626.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.96 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-799.55 | $6.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-799.55 | $806.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.96 | $1,606.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,613.02 | $1,613.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.59 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-757.56 | $6.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-757.56 | $764.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.59 | $1,521.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,528.30 | $1,528.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-752.60 | $6.59 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.59 | $759.19 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-752.60 | $765.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,518.38 | $1,518.38 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-6.74 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-774.03 | $6.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-774.03 | $780.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.75 | $1,554.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,561.55 | $1,561.55 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-773.60 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-773.60 | $773.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,547.20 | $1,547.20 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-874.82 | $0.00 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-883.57 | $874.82 |
| 04/08/2011 | INTEREST | 2010 Interest/Penalty | $8.75 | $1,758.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,749.64 | $1,749.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-882.26 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-882.26 | $882.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,764.52 | $1,764.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-882.61 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-882.61 | $882.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,765.22 | $1,765.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-896.23 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-896.23 | $896.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,792.46 | $1,792.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-744.08 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-744.08 | $744.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,488.16 | $1,488.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-715.50 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-715.50 | $715.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,431.00 | $1,431.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-669.19 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-669.19 | $669.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,338.38 | $1,338.38 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-658.35 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-658.35 | $658.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,316.70 | $1,316.70 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-734.54 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-734.54 | $734.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,469.08 | $1,469.08 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-616.50 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-616.50 | $616.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,233.00 | $1,233.00 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-573.84 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-573.84 | $573.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,147.68 | $1,147.68 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-570.77 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-570.77 | $570.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,141.54 | $1,141.54 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-566.96 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-566.96 | $566.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,133.92 | $1,133.92 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $84.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/22/1997 | LIEN | 1995 Redemption Payment | $-162.18 | $123.68 |
| 01/22/1997 | LIEN | 1995 Redemption Interest/Fee | $13.92 | $285.86 |
| 01/22/1997 | LIEN | 1994 Redemption Payment | $-138.27 | $271.94 |
| 01/22/1997 | LIEN | 1994 Redemption Interest/Fee | $27.65 | $410.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $382.56 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $258.88 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-130.76 | $272.38 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $403.14 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $7.40 | $389.64 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $148.26 | $382.24 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $233.98 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $110.62 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-94.47 | $122.77 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $217.24 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.35 | $205.09 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $110.62 | $199.74 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |