Tax Account 15-014-07-020
Owners
GLADNEY MEGAN SPECIAL NEEDS TRUST
1009 E EVANS AVE
PUEBLO, CO 81004-2538
Account Summary
| Account ID | 15-014-07-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1009 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,007.11 |
| Taxed incl Special Assessments | $2,007.11 |
| Paid | $0.00 |
| Bill Total | $2,067.33 |
| Interest | $60.22 |
| Bill Balance | $2,007.11 |
| Prior Billed* | $2,007.11 |
| Total Account Balance** | $2,077.36 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,842.60 | $0.00 | $55.28 | $1,897.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,533.94 | $10.00 | $107.38 | $1,651.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,512.94 | $0.00 | $15.13 | $1,528.07 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,562.24 | $0.00 | $62.49 | $1,624.73 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $762.12 | $0.00 | $30.48 | $792.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $761.78 | $10.00 | $45.70 | $817.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $582.82 | $0.00 | $23.32 | $606.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,584.28 | $0.00 | $63.38 | $1,647.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $581.50 | $10.00 | $34.89 | $626.39 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $579.32 | $10.00 | $34.76 | $624.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $605.30 | $0.00 | $18.16 | $623.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $606.66 | $0.00 | $0.00 | $606.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $684.36 | $0.00 | $0.00 | $684.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $664.80 | $0.00 | $0.00 | $664.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $826.50 | $0.00 | $16.53 | $843.03 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $801.90 | $0.00 | $0.00 | $801.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $820.48 | $0.00 | $0.00 | $820.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $835.20 | $0.00 | $0.00 | $835.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $808.00 | $0.00 | $0.00 | $808.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $773.26 | $0.00 | $0.00 | $773.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $761.44 | $0.00 | $0.00 | $761.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $750.74 | $0.00 | $0.00 | $750.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $749.52 | $0.00 | $0.00 | $749.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $676.54 | $0.00 | $0.00 | $676.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $565.78 | $0.00 | $0.00 | $565.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $555.76 | $0.00 | $0.00 | $555.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $527.52 | $0.00 | $0.00 | $527.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $532.80 | $0.00 | $0.00 | $532.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $470.84 | $0.00 | $0.00 | $470.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $481.98 | $0.00 | $0.00 | $481.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $519.12 | $0.00 | $0.00 | $519.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $519.12 | $0.00 | $0.00 | $519.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $581.48 | $0.00 | $0.00 | $581.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $581.48 | $0.00 | $0.00 | $581.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $579.58 | $0.00 | $0.00 | $579.58 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.55 | .00 | 42.98 | 42.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.29 | 44.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.74 | 38.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2016-2017 | 605 | City Weed Lien | 985.68 | 995.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GLADNEY MEGAN SPECIAL NEEDS TRUST | $2,007.11 | $3,674.43 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,851.80 | $1,667.32 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-46.08 | $3,519.12 |
| 08/08/2025 | INTEREST | 2024 Interest/Penalty | $55.28 | $3,565.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,842.60 | $3,509.92 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,667.32 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-40.79 | $1,677.32 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,600.53 | $1,718.11 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $107.38 | $3,318.64 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,211.26 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,667.32 | $3,201.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,533.94 | $1,533.94 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,498.54 | $0.00 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-29.53 | $1,498.54 |
| 05/16/2023 | INTEREST | 2022 Interest/Penalty | $15.13 | $1,528.07 |
| 05/16/2023 | LIEN | 2021 Redemption Payment | $-1,751.96 | $1,512.94 |
| 05/16/2023 | LIEN | 2021 Redemption Interest/Fee | $122.23 | $3,264.90 |
| 05/16/2023 | LIEN | 2020 Redemption Payment | $-929.20 | $3,142.67 |
| 05/16/2023 | LIEN | 2020 Redemption Interest/Fee | $131.60 | $4,071.87 |
| 05/16/2023 | LIEN | 2019 Redemption Payment | $-1,038.04 | $3,940.27 |
| 05/16/2023 | LIEN | 2019 Redemption Interest/Fee | $206.56 | $4,978.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,512.94 | $4,771.75 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-30.41 | $3,258.81 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,594.32 | $3,289.22 |
| 08/24/2022 | INTEREST | 2021 Interest/Penalty | $62.49 | $4,883.54 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,629.73 | $4,821.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,562.24 | $3,191.32 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.62 | $1,629.08 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-777.98 | $1,643.70 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $30.48 | $2,421.68 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $797.60 | $2,391.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $762.12 | $1,593.60 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-792.58 | $831.48 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-14.90 | $1,624.06 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,638.96 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $45.70 | $1,648.96 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,603.26 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $831.48 | $1,593.26 |
| 02/28/2020 | LIEN | 2018 Redemption Payment | $-650.35 | $761.78 |
| 02/28/2020 | LIEN | 2018 Redemption Interest/Fee | $39.21 | $1,412.13 |
| 02/28/2020 | LIEN | 2017 Redemption Payment | $-1,940.51 | $1,372.92 |
| 02/28/2020 | LIEN | 2017 Redemption Interest/Fee | $287.85 | $3,313.43 |
| 02/28/2020 | LIEN | 2016 Redemption Payment | $-815.10 | $3,025.58 |
| 02/28/2020 | LIEN | 2016 Redemption Interest/Fee | $176.71 | $3,840.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $761.78 | $3,663.97 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-593.76 | $2,902.19 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-12.38 | $3,495.95 |
| 08/20/2019 | INTEREST | 2018 Interest/Penalty | $23.32 | $3,508.33 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $611.14 | $3,485.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $582.82 | $2,873.87 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-599.81 | $2,291.05 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,035.47 | $2,890.86 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-12.38 | $3,926.33 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $63.38 | $3,938.71 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,652.66 | $3,875.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,584.28 | $2,222.67 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $638.39 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-8.42 | $648.39 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-607.97 | $656.81 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,264.78 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $34.89 | $1,254.78 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $638.39 | $1,219.89 |
| 03/28/2017 | LIEN | 2015 Redemption Payment | $-674.91 | $581.50 |
| 03/28/2017 | LIEN | 2015 Redemption Interest/Fee | $38.83 | $1,256.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $581.50 | $1,217.58 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $636.08 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.42 | $646.08 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-605.66 | $654.50 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $34.76 | $1,260.16 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,225.40 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $636.08 | $1,215.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $579.32 | $579.32 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-614.93 | $0.00 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-8.53 | $614.93 |
| 07/14/2015 | INTEREST | 2014 Interest/Penalty | $18.16 | $623.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $605.30 | $605.30 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.28 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-598.38 | $8.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $606.66 | $606.66 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-2.95 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-339.23 | $2.95 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-339.23 | $342.18 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-2.95 | $681.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $684.36 | $684.36 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-332.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-332.40 | $332.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $664.80 | $664.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-413.25 | $0.00 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-429.78 | $413.25 |
| 06/06/2011 | INTEREST | 2010 Interest/Penalty | $16.53 | $843.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $826.50 | $826.50 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-400.95 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-400.95 | $400.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $801.90 | $801.90 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-410.24 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-410.24 | $410.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $820.48 | $820.48 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-417.60 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-417.60 | $417.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $835.20 | $835.20 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-404.00 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-404.00 | $404.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $808.00 | $808.00 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-386.63 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-386.63 | $386.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $773.26 | $773.26 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-380.72 | $0.00 |
| 01/03/2005 | PAYMENT | 2004 - Bill Payment | $-380.72 | $380.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $761.44 | $761.44 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-375.37 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-375.37 | $375.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $750.74 | $750.74 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-374.76 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-374.76 | $374.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $749.52 | $749.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-338.27 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-338.27 | $338.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $676.54 | $676.54 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-565.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $565.78 | $565.78 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-555.76 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $555.76 | $555.76 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-527.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $527.52 | $527.52 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-532.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $532.80 | $532.80 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-470.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $470.84 | $470.84 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-481.98 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $481.98 | $481.98 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-519.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $519.12 | $519.12 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-519.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $519.12 | $519.12 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-581.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $581.48 | $581.48 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-581.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $581.48 | $581.48 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-579.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $579.58 | $579.58 |