Tax Account 14-092-02-001
Owners
GLATZEL BRITTANY/FARREN JOSHUA
2002 ZINNO BLVD
PUEBLO, CO 81006-1835
Account Summary
| Account ID | 14-092-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2002 ZINNO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,049.11 |
| Taxed incl Special Assessments | $3,049.11 |
| Paid | $3,049.11 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $3,049.11 | $0.00 | $0.00 | $3,049.11 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,277.78 | $0.00 | $0.00 | $2,277.78 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,302.62 | $0.00 | $0.00 | $2,302.62 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,150.60 | $0.00 | $0.00 | $2,150.60 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,247.36 | $0.00 | $0.00 | $2,247.36 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,674.80 | $0.00 | $0.00 | $1,674.80 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,644.02 | $0.00 | $0.00 | $1,644.02 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,391.26 | $0.00 | $0.00 | $1,391.26 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,425.08 | $0.00 | $0.00 | $1,425.08 | $0.00 | $0.00 | 10.6808 | 70SS |
| 2016 REAL ESTATE TAXES | $1,286.26 | $0.00 | $0.00 | $1,286.26 | $0.00 | $0.00 | 10.7352 | 70SS |
| 2015 REAL ESTATE TAXES | $1,278.40 | $0.00 | $0.00 | $1,278.40 | $0.00 | $0.00 | 10.6691 | 70SS |
| 2014 REAL ESTATE TAXES | $1,157.56 | $0.00 | $0.00 | $1,157.56 | $0.00 | $0.00 | 10.6645 | 70SS |
| 2013 REAL ESTATE TAXES | $1,150.64 | $0.00 | $0.00 | $1,150.64 | $0.00 | $0.00 | 10.6002 | 70SS |
| 2012 REAL ESTATE TAXES | $1,204.68 | $0.00 | $0.00 | $1,204.68 | $0.00 | $0.00 | 10.6399 | 70SS |
| 2011 REAL ESTATE TAXES | $1,195.14 | $0.00 | $0.00 | $1,195.14 | $0.00 | $0.00 | 10.6404 | 70SS |
| 2010 REAL ESTATE TAXES | $1,263.14 | $0.00 | $0.00 | $1,263.14 | $0.00 | $0.00 | 10.7354 | 70SS |
| 2009 REAL ESTATE TAXES | $1,270.36 | $0.00 | $0.00 | $1,270.36 | $0.00 | $0.00 | 10.8024 | 70SS |
| 2008 REAL ESTATE TAXES | $1,194.80 | $0.00 | $0.00 | $1,194.80 | $0.00 | $0.00 | 10.8224 | 70SS |
| 2007 REAL ESTATE TAXES | $1,209.76 | $0.00 | $12.10 | $1,221.86 | $0.00 | $0.00 | 10.9580 | 70SS |
| 2006 REAL ESTATE TAXES | $1,256.04 | $0.00 | $0.00 | $1,256.04 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $1,222.32 | $0.00 | $0.00 | $1,222.32 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $1,203.22 | $0.00 | $0.00 | $1,203.22 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $1,189.24 | $0.00 | $35.68 | $1,224.92 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $1,282.18 | $0.00 | $51.29 | $1,333.47 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $1,212.44 | $10.00 | $72.75 | $1,295.19 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $1,153.42 | $0.00 | $0.00 | $1,153.42 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $1,047.68 | $0.00 | $0.00 | $1,047.68 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $935.44 | $0.00 | $0.00 | $935.44 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $942.16 | $0.00 | $0.00 | $942.16 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $1,023.82 | $0.00 | $0.00 | $1,023.82 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $999.14 | $0.00 | $0.00 | $999.14 | $0.00 | $0.00 | 11.0402 | 70S |
| 1994 REAL ESTATE TAXES | $814.56 | $0.00 | $0.00 | $814.56 | $0.00 | $0.00 | 10.2589 | 70S |
| 1993 REAL ESTATE TAXES | $814.56 | $0.00 | $0.00 | $814.56 | $0.00 | $0.00 | 10.2589 | 70S |
| 1992 REAL ESTATE TAXES | $875.18 | $0.00 | $0.00 | $875.18 | $0.00 | $0.00 | 10.2600 | 70S |
| 1991 REAL ESTATE TAXES | $880.60 | $0.00 | $0.00 | $880.60 | $0.00 | $0.00 | 10.3235 | 70S |
| 1990 REAL ESTATE TAXES | $878.38 | $0.00 | $0.00 | $878.38 | $0.00 | $0.00 | 9.8143 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,524.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,524.56 | $1,524.55 |
| 01/19/2026 | BILL | GLATZEL BRITTANY/FARREN JOSHUA | $3,049.11 | $3,049.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,121.58 | $17.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.31 | $1,138.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,121.58 | $1,156.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,277.78 | $2,277.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,134.00 | $17.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,134.00 | $1,151.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.31 | $2,285.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,302.62 | $2,302.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,061.84 | $13.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,061.84 | $1,075.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.46 | $2,137.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,150.60 | $2,150.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,110.22 | $13.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.46 | $1,123.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,110.22 | $1,137.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,247.36 | $2,247.36 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-827.39 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.01 | $827.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-827.39 | $837.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.01 | $1,664.79 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,674.80 | $1,674.80 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.02 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,624.00 | $20.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,644.02 | $1,644.02 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-687.22 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.41 | $687.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.41 | $695.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-687.22 | $704.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,391.26 | $1,391.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-704.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.41 | $704.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-704.13 | $712.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.41 | $1,416.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,425.08 | $1,425.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-638.05 | $5.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.08 | $643.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-638.05 | $648.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,286.26 | $1,286.26 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-10.16 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-1,268.24 | $10.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,278.40 | $1,278.40 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,148.36 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-9.20 | $1,148.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,157.56 | $1,157.56 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,141.44 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.20 | $1,141.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,150.64 | $1,150.64 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-1,195.08 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-9.60 | $1,195.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,204.68 | $1,204.68 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,195.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,195.14 | $1,195.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-631.57 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-631.57 | $631.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,263.14 | $1,263.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-635.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-635.18 | $635.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,270.36 | $1,270.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-597.40 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-597.40 | $597.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,194.80 | $1,194.80 |
| 05/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,221.86 | $0.00 |
| 05/16/2008 | INTEREST | 2007 Interest/Penalty | $12.10 | $1,221.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,209.76 | $1,209.76 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-628.02 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-628.02 | $628.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,256.04 | $1,256.04 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-611.16 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-611.16 | $611.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,222.32 | $1,222.32 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-601.61 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-601.61 | $601.61 |
| 01/05/2005 | LIEN | 2003 Redemption Payment | $-1,301.72 | $1,203.22 |
| 01/05/2005 | LIEN | 2003 Redemption Interest/Fee | $71.80 | $2,504.94 |
| 01/05/2005 | LIEN | 2002 Redemption Payment | $-1,539.40 | $2,433.14 |
| 01/05/2005 | LIEN | 2002 Redemption Interest/Fee | $200.93 | $3,972.54 |
| 01/05/2005 | LIEN | 2001 Redemption Payment | $-1,609.58 | $3,771.61 |
| 01/05/2005 | LIEN | 2001 Redemption Interest/Fee | $310.39 | $5,381.19 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,203.22 | $5,070.80 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,224.92 | $3,867.58 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $35.68 | $5,092.50 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,229.92 | $5,056.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,189.24 | $3,826.90 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,333.47 | $2,637.66 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $51.29 | $3,971.13 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,338.47 | $3,919.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,282.18 | $2,581.37 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,285.19 | $1,299.19 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $2,584.38 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $72.75 | $2,594.38 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $2,521.63 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,299.19 | $2,511.63 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,212.44 | $1,212.44 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-576.71 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-576.71 | $576.71 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,153.42 | $1,153.42 |
| 05/17/2000 | PAYMENT | 1999 - Bill Payment | $-523.84 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-523.84 | $523.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,047.68 | $1,047.68 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-467.72 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-467.72 | $467.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $935.44 | $935.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-471.08 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-471.08 | $471.08 |
| 01/01/1998 | BILL | 1997 Tax Bill | $942.16 | $942.16 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-511.91 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-511.91 | $511.91 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,023.82 | $1,023.82 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-499.57 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-499.57 | $499.57 |
| 01/01/1996 | BILL | 1995 Tax Bill | $999.14 | $999.14 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-814.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $814.56 | $814.56 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-814.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $814.56 | $814.56 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-875.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $875.18 | $875.18 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-880.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $880.60 | $880.60 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-878.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $878.38 | $878.38 |