Tax Account 13-070-16-003

Owners

GLOVER VIRGIL R/GLOVER KAY S
1329 32ND LN
PUEBLO, CO 81006-9462

Account Summary

Account ID 13-070-16-003
Account Type Real Estate
Location 1329 32ND LN
PUEBLO

Current Year

Description 2025 Real Estate Taxes
Taxes $427.68
Taxed incl Special Assessments $427.68
Paid $213.84
Bill Total $427.68
Interest $0.00
Bill Balance $213.84
Prior Billed* $213.84
Total Account Balance** $213.84
Ad Valorem Tax Rate 103.221
Tax District 70UB (70UB)
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$213.84$0.00$213.84$213.84$0.00$0.00$0.00
Balance04/30/2026$427.68$0.00$427.68$213.84$213.84$213.84$213.84

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$32.30$0.00$0.00$32.30$0.00$0.0010.279270UB
2023 REAL ESTATE TAXES$32.66$0.00$0.00$32.66$0.00$0.0010.394570UB

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund11.195.645.665.66
2023-2024608SA Pueblo Consv Dist Maint Fund.83.84.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund.83.84.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/25/2026PAYMENTVECTRA_LB 000000000001793$-213.84$213.84
01/19/2026BillGLOVER VIRGIL R/GLOVER KAY S$427.68$427.68
03/13/2025PAYMENT2024 - Bill Payment$-31.46$0.00
03/13/2025PAYMENT2024 - Bill Payment$-0.84$31.46
01/01/2025Bill2024 Tax Bill$32.30$32.30
02/28/2024PAYMENT2023 - Bill Payment$-0.84$0.00
02/28/2024PAYMENT2023 - Bill Payment$-31.82$0.84
01/01/2024Bill2023 Tax Bill$32.66$32.66