Tax Account 14-150-13-001
Owners
GLENN TERRY L/GLENN TRUDY L
2375 CHANTALA AVE
PUEBLO, CO 81006-1716
Account Summary
| Account ID | 14-150-13-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2375 CHANTALA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,510.76 |
| Taxed incl Special Assessments | $1,510.76 |
| Paid | $1,510.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UA (70UA) |
* 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 | $1,510.76 | $0.00 | $0.00 | $1,510.76 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $1,192.34 | $0.00 | $0.00 | $1,192.34 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $1,206.42 | $0.00 | $0.00 | $1,206.42 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $1,380.72 | $0.00 | $0.00 | $1,380.72 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $1,414.54 | $0.00 | $0.00 | $1,414.54 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $1,143.48 | $0.00 | $0.00 | $1,143.48 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $1,140.42 | $0.00 | $0.00 | $1,140.42 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $867.86 | $0.00 | $0.00 | $867.86 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $868.98 | $0.00 | $0.00 | $868.98 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,569.34 | $0.00 | $0.00 | $1,569.34 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,562.84 | $0.00 | $0.00 | $1,562.84 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,401.92 | $0.00 | $0.00 | $1,401.92 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,393.20 | $0.00 | $0.00 | $1,393.20 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,469.69 | $0.00 | $0.00 | $1,469.69 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,456.72 | $0.00 | $0.00 | $1,456.72 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,560.90 | $0.00 | $0.00 | $1,560.90 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,573.56 | $0.00 | $0.00 | $1,573.56 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,552.34 | $0.00 | $0.00 | $1,552.34 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,575.36 | $0.00 | $0.00 | $1,575.36 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,630.76 | $0.00 | $0.00 | $1,630.76 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,588.60 | $0.00 | $0.00 | $1,588.60 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,550.10 | $0.00 | $0.00 | $1,550.10 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,531.44 | $0.00 | $7.66 | $1,539.10 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,665.24 | $0.00 | $8.33 | $1,673.57 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,573.40 | $0.00 | $0.00 | $1,573.40 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,419.10 | $0.00 | $0.00 | $1,419.10 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,284.40 | $0.00 | $0.00 | $1,284.40 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,188.34 | $0.00 | $0.00 | $1,188.34 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,213.34 | $0.00 | $0.00 | $1,213.34 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,236.02 | $0.00 | $0.00 | $1,236.02 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,204.92 | $0.00 | $0.00 | $1,204.92 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,148.04 | $0.00 | $0.00 | $1,148.04 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,148.04 | $0.00 | $0.00 | $1,148.04 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,183.24 | $0.00 | $0.00 | $1,183.24 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,190.92 | $0.00 | $0.00 | $1,190.92 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $1,129.68 | $0.00 | $0.00 | $1,129.68 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.07 | 12.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | GLENN TERRY L/GLENN TRUDY L PAYIT PAID BY PAYMENT PROVIDER API | $-1,510.76 | $0.00 |
| 01/19/2026 | BILL | GLENN TERRY L/GLENN TRUDY L | $1,510.76 | $1,510.76 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-29.76 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,162.58 | $29.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,192.34 | $1,192.34 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,176.66 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-29.76 | $1,176.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,206.42 | $1,206.42 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,354.16 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-26.56 | $1,354.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,380.72 | $1,380.72 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,387.98 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-26.56 | $1,387.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,414.54 | $1,414.54 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,120.32 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-23.16 | $1,120.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,143.48 | $1,143.48 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-23.16 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,117.26 | $23.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,140.42 | $1,140.42 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-19.72 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-848.14 | $19.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $867.86 | $867.86 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.72 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-849.26 | $19.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $868.98 | $868.98 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.90 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,556.44 | $12.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,569.34 | $1,569.34 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,549.94 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-12.90 | $1,549.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,562.84 | $1,562.84 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-695.16 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.80 | $695.16 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.80 | $700.96 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-695.16 | $706.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,401.92 | $1,401.92 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-690.80 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.80 | $690.80 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-690.80 | $696.60 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.80 | $1,387.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,393.20 | $1,393.20 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-728.75 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.09 | $728.75 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-728.75 | $734.84 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.10 | $1,463.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,469.69 | $1,469.69 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-728.36 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-728.36 | $728.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,456.72 | $1,456.72 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-780.45 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-780.45 | $780.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,560.90 | $1,560.90 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-786.78 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-786.78 | $786.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,573.56 | $1,573.56 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-776.17 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-776.17 | $776.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,552.34 | $1,552.34 |
| 06/24/2008 | PAYMENT | 2007 - Bill Payment | $-787.68 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-787.68 | $787.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,575.36 | $1,575.36 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-815.38 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-815.38 | $815.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,630.76 | $1,630.76 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-794.30 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-794.30 | $794.30 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,588.60 | $1,588.60 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-775.05 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-775.05 | $775.05 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,550.10 | $1,550.10 |
| 06/23/2004 | PAYMENT | 2003 - Bill Payment | $-773.38 | $0.00 |
| 06/23/2004 | INTEREST | 2003 Interest/Penalty | $7.66 | $773.38 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-765.72 | $765.72 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,531.44 | $1,531.44 |
| 06/26/2003 | PAYMENT | 2002 - Bill Payment | $-840.95 | $0.00 |
| 06/26/2003 | INTEREST | 2002 Interest/Penalty | $8.33 | $840.95 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-832.62 | $832.62 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,665.24 | $1,665.24 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,573.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,573.40 | $1,573.40 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-1,419.10 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,419.10 | $1,419.10 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,284.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,284.40 | $1,284.40 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-1,188.34 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,188.34 | $1,188.34 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-606.67 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-606.67 | $606.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,213.34 | $1,213.34 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-618.01 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-618.01 | $618.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,236.02 | $1,236.02 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-602.46 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-602.46 | $602.46 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,204.92 | $1,204.92 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-574.02 | $0.00 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-574.02 | $574.02 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,148.04 | $1,148.04 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-574.02 | $0.00 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-574.02 | $574.02 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,148.04 | $1,148.04 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-591.62 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-591.62 | $591.62 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,183.24 | $1,183.24 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,190.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,190.92 | $1,190.92 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,129.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,129.68 | $1,129.68 |