Tax Account 14-120-07-018
Owners
GLASSER WAYNE
3278 CASTLE BUTTE DR
CASTLE ROCK, CO 80109-9647
Account Summary
| Account ID | 14-120-07-018 |
|---|---|
| Account Type | Real Estate |
| Location | 29923 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,064.40 |
| Taxed incl Special Assessments | $3,064.40 |
| Paid | $3,156.34 |
| 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 | $3,064.40 | $0.00 | $91.94 | $3,156.34 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,795.36 | $0.00 | $83.86 | $2,879.22 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,826.92 | $0.00 | $0.00 | $2,826.92 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,440.02 | $0.00 | $0.00 | $2,440.02 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,548.80 | $0.00 | $25.49 | $2,574.29 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,134.90 | $0.00 | $0.00 | $2,134.90 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,675.88 | $0.00 | $0.00 | $1,675.88 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,455.94 | $0.00 | $0.00 | $1,455.94 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,491.34 | $0.00 | $0.00 | $1,491.34 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,488.06 | $0.00 | $0.00 | $1,488.06 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,478.98 | $0.00 | $0.00 | $1,478.98 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,358.80 | $0.00 | $0.00 | $1,358.80 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,364.88 | $0.00 | $0.00 | $1,364.88 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $742.61 | $0.00 | $0.00 | $742.61 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,461.78 | $0.00 | $0.00 | $1,461.78 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,553.64 | $0.00 | $0.00 | $1,553.64 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,563.12 | $0.00 | $0.00 | $1,563.12 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $761.36 | $0.00 | $0.00 | $761.36 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $770.90 | $0.00 | $0.00 | $770.90 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $758.42 | $0.00 | $0.00 | $758.42 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,476.12 | $0.00 | $0.00 | $1,476.12 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,444.84 | $0.00 | $0.00 | $1,444.84 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,428.06 | $0.00 | $0.00 | $1,428.06 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $767.80 | $0.00 | $0.00 | $767.80 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,452.06 | $0.00 | $0.00 | $1,452.06 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,309.10 | $0.00 | $0.00 | $1,309.10 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,189.08 | $0.00 | $0.00 | $1,189.08 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,069.36 | $0.00 | $0.00 | $1,069.36 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,077.06 | $0.00 | $0.00 | $1,077.06 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,104.14 | $0.00 | $0.00 | $1,104.14 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,077.52 | $0.00 | $0.00 | $1,077.52 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,032.06 | $0.00 | $0.00 | $1,032.06 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,032.06 | $0.00 | $0.00 | $1,032.06 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,030.10 | $0.00 | $0.00 | $1,030.10 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,036.48 | $0.00 | $0.00 | $1,036.48 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,011.86 | $0.00 | $0.00 | $1,011.86 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.14 | 39.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.95 | 41.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.95 | 41.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.63 | 11.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2026 | INTEREST | REMOVAL OF ACCRUED INTEREST | $-15.31 | $0.00 |
| 07/22/2026 | PAYMENT | GLASSER WAYNE CHECK 000000000001125 | $-3,156.34 | $15.31 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $30.64 | $3,171.65 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $76.61 | $3,141.01 |
| 01/19/2026 | BILL | GLASSER WAYNE | $3,064.40 | $3,064.40 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,836.62 | $0.00 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-42.60 | $2,836.62 |
| 07/01/2025 | INTEREST | 2024 Interest/Penalty | $83.86 | $2,879.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,795.36 | $2,795.36 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-41.36 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,785.56 | $41.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,826.92 | $2,826.92 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-30.54 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,409.48 | $30.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,440.02 | $2,440.02 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-2,543.44 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-30.85 | $2,543.44 |
| 05/03/2022 | INTEREST | 2021 Interest/Penalty | $25.49 | $2,574.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,548.80 | $2,548.80 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-25.52 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,109.38 | $25.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,134.90 | $2,134.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-827.73 | $10.21 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-827.73 | $837.94 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.21 | $1,665.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,675.88 | $1,675.88 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.80 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-719.17 | $8.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.80 | $727.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-719.17 | $736.77 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,455.94 | $1,455.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-736.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.80 | $736.87 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-736.87 | $745.67 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-8.80 | $1,482.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,491.34 | $1,491.34 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-5.88 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-738.15 | $5.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.88 | $744.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-738.15 | $749.91 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,488.06 | $1,488.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-733.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.88 | $733.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.88 | $739.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-733.61 | $745.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,478.98 | $1,478.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-674.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.40 | $674.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-674.00 | $679.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.40 | $1,353.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,358.80 | $1,358.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.46 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-676.98 | $5.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.46 | $682.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-676.98 | $687.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,364.88 | $1,364.88 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-11.75 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-730.86 | $11.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $742.61 | $742.61 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,461.78 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,461.78 | $1,461.78 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,553.64 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,553.64 | $1,553.64 |
| 03/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,563.12 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,563.12 | $1,563.12 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-761.36 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $761.36 | $761.36 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-770.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $770.90 | $770.90 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-758.42 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $758.42 | $758.42 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,476.12 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,476.12 | $1,476.12 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,444.84 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,444.84 | $1,444.84 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,428.06 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,428.06 | $1,428.06 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-767.80 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $767.80 | $767.80 |
| 04/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,452.06 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,452.06 | $1,452.06 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,309.10 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,309.10 | $1,309.10 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-1,189.08 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,189.08 | $1,189.08 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-1,069.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,069.36 | $1,069.36 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-1,077.06 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,077.06 | $1,077.06 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-1,104.14 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,104.14 | $1,104.14 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-1,077.52 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,077.52 | $1,077.52 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-1,032.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,032.06 | $1,032.06 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,032.06 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,032.06 | $1,032.06 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-1,030.10 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,030.10 | $1,030.10 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-1,036.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,036.48 | $1,036.48 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,011.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,011.86 | $1,011.86 |