Tax Account 06-242-08-013
Owners
GLAZER CRISSY LYNEE
120 E BIRCH HILLS DR
PUEBLO WEST, CO 81007-7506
Account Summary
| Account ID | 06-242-08-013 |
|---|---|
| Account Type | Real Estate |
| Location | 120 E BIRCH HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,220.77 |
| Taxed incl Special Assessments | $1,220.77 |
| Paid | $1,226.87 |
| 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 | $1,220.77 | $0.00 | $6.10 | $1,226.87 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $760.02 | $0.00 | $3.80 | $763.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $768.70 | $0.00 | $0.00 | $768.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $834.84 | $0.00 | $0.00 | $834.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $856.86 | $0.00 | $0.00 | $856.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $692.44 | $0.00 | $0.00 | $692.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $690.08 | $0.00 | $0.00 | $690.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $514.92 | $0.00 | $0.00 | $514.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $515.54 | $0.00 | $0.00 | $515.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $415.52 | $0.00 | $0.00 | $415.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $246.84 | $0.00 | $0.00 | $246.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $106.62 | $0.00 | $0.00 | $106.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $105.92 | $0.00 | $4.24 | $110.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $106.42 | $0.00 | $0.00 | $106.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $10.00 | $6.33 | $121.77 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $0.00 | $0.00 | $106.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $71.90 | $0.00 | $0.00 | $71.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $260.74 | $0.00 | $0.00 | $260.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $264.76 | $0.00 | $1.32 | $266.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $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 | $259.34 | $0.00 | $0.00 | $259.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $0.00 | $117.16 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $111.86 | $0.00 | $0.00 | $111.86 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/30/2026 | PAYMENT | GLAZER CRISSY LYNEE PAYIT PAID BY PAYMENT PROVIDER API | $-616.48 | $0.00 |
| 06/30/2026 | INTEREST | ACCRUED INTEREST | $6.10 | $616.48 |
| 02/28/2026 | PAYMENT | GLAZER CRISSY LYNEE PAYIT PAID BY PAYMENT PROVIDER API | $-610.39 | $610.38 |
| 01/19/2026 | Bill | GLAZER CRISSY LYNEE | $1,220.77 | $1,220.77 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-7.78 | $0.00 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-376.03 | $7.78 |
| 06/30/2025 | INTEREST | 2024 Interest/Penalty | $3.80 | $383.81 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-372.31 | $380.01 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-7.70 | $752.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $760.02 | $760.02 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-753.30 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-15.40 | $753.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $768.70 | $768.70 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-11.00 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-823.84 | $11.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $834.84 | $834.84 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-845.86 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.00 | $845.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $856.86 | $856.86 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-683.56 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-8.88 | $683.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $692.44 | $692.44 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.88 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-681.20 | $8.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $690.08 | $690.08 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-6.58 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-508.34 | $6.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $514.92 | $514.92 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-508.96 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.58 | $508.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $515.54 | $515.54 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-411.96 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.56 | $411.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $415.52 | $415.52 |
| 01/12/2016 | PAYMENT | 2015 - Bill Payment | $-244.72 | $0.00 |
| 01/12/2016 | PAYMENT | 2015 - Bill Payment | $-2.12 | $244.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $246.84 | $246.84 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-105.70 | $0.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $106.62 | $106.62 |
| 09/02/2014 | PAYMENT | 2013 - Bill Payment | $-109.20 | $0.00 |
| 09/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.96 | $109.20 |
| 09/02/2014 | INTEREST | 2013 Interest/Penalty | $4.24 | $110.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $105.92 | $105.92 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-105.50 | $0.00 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $105.50 |
| 02/06/2013 | LIEN | 2011 Redemption Payment | $-146.35 | $106.42 |
| 02/06/2013 | LIEN | 2011 Redemption Interest/Fee | $12.58 | $252.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.42 | $240.19 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-111.77 | $133.77 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $245.54 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $255.54 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $6.33 | $245.54 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $133.77 | $239.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $105.44 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-106.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $106.46 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-71.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $71.90 | $71.90 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-260.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $260.74 | $260.74 |
| 06/27/2008 | PAYMENT | 2007 - Bill Payment | $-133.70 | $0.00 |
| 06/27/2008 | INTEREST | 2007 Interest/Penalty | $1.32 | $133.70 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-132.38 | $132.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $264.76 | $264.76 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $146.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 05/17/2001 | PAYMENT | 2000 - Bill Payment | $-259.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-224.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.04 | $116.04 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-117.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-111.86 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $111.86 | $111.86 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |