Tax Account 06-222-11-002
Owners
GLOCKNER ALEX WILLIAM
1108 S SWEETWATER AVE
PUEBLO WEST, CO 81007-6394
GLOCKNER ASHLEY
Account Summary
| Account ID | 06-222-11-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1108 S SWEETWATER AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,623.08 |
| Taxed incl Special Assessments | $2,623.08 |
| Paid | $2,623.08 |
| 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 | $2,623.08 | $0.00 | $0.00 | $2,623.08 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,651.30 | $0.00 | $0.00 | $1,651.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,671.14 | $0.00 | $0.00 | $1,671.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,224.20 | $0.00 | $0.00 | $1,224.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,254.98 | $0.00 | $0.00 | $1,254.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $940.32 | $0.00 | $0.00 | $940.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $937.70 | $0.00 | $0.00 | $937.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $758.76 | $0.00 | $0.00 | $758.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $759.66 | $0.00 | $0.00 | $759.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,438.46 | $0.00 | $0.00 | $1,438.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,426.50 | $0.00 | $0.00 | $1,426.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,298.60 | $0.00 | $0.00 | $1,298.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,290.18 | $0.00 | $0.00 | $1,290.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,321.01 | $0.00 | $0.00 | $1,321.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,308.86 | $0.00 | $0.00 | $1,308.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,404.54 | $0.00 | $0.00 | $1,404.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,416.00 | $0.00 | $0.00 | $1,416.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,423.56 | $0.00 | $0.00 | $1,423.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,445.54 | $0.00 | $0.00 | $1,445.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,527.26 | $0.00 | $0.00 | $1,527.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,468.60 | $0.00 | $0.00 | $1,468.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,312.48 | $0.00 | $0.00 | $1,312.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,291.24 | $0.00 | $0.00 | $1,291.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,348.78 | $0.00 | $0.00 | $1,348.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,260.86 | $0.00 | $0.00 | $1,260.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,136.74 | $0.00 | $0.00 | $1,136.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,130.66 | $0.00 | $0.00 | $1,130.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $176.44 | $0.00 | $0.00 | $176.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $179.96 | $0.00 | $0.00 | $179.96 | $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 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $182.82 | $0.00 | $0.00 | $182.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $175.50 | $0.00 | $0.00 | $175.50 | $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 | 36.10 | 36.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.29 | 36.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.29 | 36.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.30 | 11.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,311.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,311.54 | $1,311.54 |
| 01/19/2026 | BILL | GLOCKNER ALEX WILLIAM | $2,623.08 | $2,623.08 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-18.33 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-807.32 | $18.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-807.32 | $825.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.33 | $1,632.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,651.30 | $1,651.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-817.24 | $18.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.33 | $835.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-817.24 | $853.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,671.14 | $1,671.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-599.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.60 | $599.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-599.50 | $612.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.60 | $1,211.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,224.20 | $1,224.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-614.89 | $12.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.60 | $627.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-614.89 | $640.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,254.98 | $1,254.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-459.60 | $10.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-459.60 | $470.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.56 | $929.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $940.32 | $940.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-458.29 | $10.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-458.29 | $468.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.56 | $927.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $937.70 | $937.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-370.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.38 | $370.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.38 | $379.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-370.00 | $388.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $758.76 | $758.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-370.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.38 | $370.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-370.45 | $379.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.38 | $750.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $759.66 | $759.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-713.08 | $6.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.15 | $719.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-713.08 | $725.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,438.46 | $1,438.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-707.10 | $6.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.15 | $713.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-707.10 | $719.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,426.50 | $1,426.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-643.70 | $5.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.60 | $649.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-643.70 | $654.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,298.60 | $1,298.60 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.60 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-639.49 | $5.60 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-639.49 | $645.09 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.60 | $1,284.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,290.18 | $1,290.18 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.70 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-654.80 | $5.70 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $660.50 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-654.80 | $666.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,321.01 | $1,321.01 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-654.43 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-654.43 | $654.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,308.86 | $1,308.86 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-702.27 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-702.27 | $702.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,404.54 | $1,404.54 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-708.00 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-708.00 | $708.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,416.00 | $1,416.00 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-711.78 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-711.78 | $711.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,423.56 | $1,423.56 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-722.77 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-722.77 | $722.77 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,445.54 | $1,445.54 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-763.63 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-763.63 | $763.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,527.26 | $1,527.26 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-734.30 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-734.30 | $734.30 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,468.60 | $1,468.60 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-656.24 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-656.24 | $656.24 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,312.48 | $1,312.48 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-645.62 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-645.62 | $645.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,291.24 | $1,291.24 |
| 05/20/2003 | PAYMENT | 2002 - Bill Payment | $-674.39 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-674.39 | $674.39 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,348.78 | $1,348.78 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-630.43 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-630.43 | $630.43 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,260.86 | $1,260.86 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-568.37 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-568.37 | $568.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,136.74 | $1,136.74 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-565.33 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-565.33 | $565.33 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,130.66 | $1,130.66 |
| 03/17/1999 | PAYMENT | 1998 - Bill Payment | $-88.22 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-88.22 | $88.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $176.44 | $176.44 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-179.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $179.96 | $179.96 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $123.68 | $123.68 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $123.36 | $123.36 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $99.40 | $99.40 |
| 03/28/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $99.40 | $99.40 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.40 | $99.40 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-182.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $182.82 | $182.82 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-175.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $175.50 | $175.50 |