Tax Account 15-104-04-006
Owners
GLAVICH RICHARD ANTHONY
2314 DEBORAH CT
PARKER, CO 80138-4557
Account Summary
| Account ID | 15-104-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1812 EDEN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,241.85 |
| Taxed incl Special Assessments | $1,241.85 |
| Paid | $620.93 |
| Bill Total | $1,241.85 |
| Interest | $0.00 |
| Bill Balance | $620.92 |
| Prior Billed* | $620.92 |
| Total Account Balance** | $620.92 |
| 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 | $1,054.28 | $0.00 | $0.00 | $1,054.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,066.50 | $0.00 | $0.00 | $1,066.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,050.32 | $0.00 | $0.00 | $1,050.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,084.32 | $0.00 | $5.42 | $1,089.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $873.16 | $0.00 | $0.00 | $873.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $873.06 | $0.00 | $0.00 | $873.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $667.20 | $0.00 | $0.00 | $667.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $673.88 | $0.00 | $0.00 | $673.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $653.80 | $0.00 | $0.00 | $653.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $651.36 | $0.00 | $0.00 | $651.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $618.80 | $0.00 | $0.00 | $618.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $620.20 | $0.00 | $0.00 | $620.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $708.11 | $0.00 | $0.00 | $708.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $684.46 | $0.00 | $0.00 | $684.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $755.16 | $0.00 | $0.00 | $755.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $732.64 | $0.00 | $21.98 | $754.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $753.88 | $0.00 | $0.00 | $753.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $767.40 | $0.00 | $15.35 | $782.75 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $731.70 | $0.00 | $0.00 | $731.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $700.24 | $0.00 | $14.00 | $714.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $673.36 | $0.00 | $0.00 | $673.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $663.90 | $0.00 | $0.00 | $663.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $702.08 | $0.00 | $0.00 | $702.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $633.72 | $0.00 | $0.00 | $633.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $619.06 | $0.00 | $0.00 | $619.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $608.10 | $0.00 | $0.00 | $608.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $540.12 | $0.00 | $0.00 | $540.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $545.52 | $0.00 | $0.00 | $545.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $498.60 | $0.00 | $0.00 | $498.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $510.40 | $0.00 | $0.00 | $510.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $540.22 | $0.00 | $0.00 | $540.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $540.22 | $0.00 | $0.00 | $540.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $591.58 | $0.00 | $0.00 | $591.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $591.58 | $0.00 | $0.00 | $591.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $587.48 | $0.00 | $0.00 | $587.48 | $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 | 26.33 | 13.29 | 13.31 | 13.31 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.49 | 9.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | GLAVICH RICHARD ANTHONY PAYIT PAID BY PAYMENT PROVIDER API | $-620.93 | $620.92 |
| 01/19/2026 | Bill | GLAVICH RICHARD ANTHONY | $1,241.85 | $1,241.85 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-14.35 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-512.79 | $14.35 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-512.79 | $527.14 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-14.35 | $1,039.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,054.28 | $1,054.28 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-14.35 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-518.90 | $14.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-518.90 | $533.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.35 | $1,052.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,066.50 | $1,066.50 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-10.15 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-515.01 | $10.15 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.15 | $525.16 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-515.01 | $535.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,050.32 | $1,050.32 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-537.33 | $0.00 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-10.25 | $537.33 |
| 06/30/2022 | INTEREST | 2021 Interest/Penalty | $5.42 | $547.58 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-10.15 | $542.16 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-532.01 | $552.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,084.32 | $1,084.32 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-8.06 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-428.52 | $8.06 |
| 01/12/2021 | PAYMENT | 2020 - Bill Payment | $-8.06 | $436.58 |
| 01/12/2021 | PAYMENT | 2020 - Bill Payment | $-428.52 | $444.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $873.16 | $873.16 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-856.94 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-16.12 | $856.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $873.06 | $873.06 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-13.64 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-653.56 | $13.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $667.20 | $667.20 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-660.24 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-13.64 | $660.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $673.88 | $673.88 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-4.46 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-322.44 | $4.46 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-322.44 | $326.90 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.46 | $649.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $653.80 | $653.80 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-4.46 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-321.22 | $4.46 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-321.22 | $325.68 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.46 | $646.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $651.36 | $651.36 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-305.17 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.23 | $305.17 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.23 | $309.40 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-305.17 | $313.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $618.80 | $618.80 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.46 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-611.74 | $8.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $620.20 | $620.20 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-349.26 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $349.26 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.80 | $354.05 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-349.26 | $358.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $708.11 | $708.11 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-342.23 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-342.23 | $342.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $684.46 | $684.46 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-755.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $755.16 | $755.16 |
| 07/19/2010 | PAYMENT | 2009 - Bill Payment | $-754.62 | $0.00 |
| 07/19/2010 | INTEREST | 2009 Interest/Penalty | $21.98 | $754.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $732.64 | $732.64 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-753.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $753.88 | $753.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-782.75 | $0.00 |
| 06/09/2008 | INTEREST | 2007 Interest/Penalty | $15.35 | $782.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $767.40 | $767.40 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-731.70 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $731.70 | $731.70 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-714.24 | $0.00 |
| 06/14/2006 | INTEREST | 2005 Interest/Penalty | $14.00 | $714.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $700.24 | $700.24 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-673.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $673.36 | $673.36 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-663.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $663.90 | $663.90 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-351.04 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-351.04 | $351.04 |
| 01/01/2003 | Bill | 2002 Tax Bill | $702.08 | $702.08 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-316.86 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-316.86 | $316.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $633.72 | $633.72 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-309.53 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-309.53 | $309.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $619.06 | $619.06 |
| 05/10/2000 | PAYMENT | 1999 - Bill Payment | $-304.05 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-304.05 | $304.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $608.10 | $608.10 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-540.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $540.12 | $540.12 |
| 05/15/1998 | PAYMENT | 1997 - Bill Payment | $-272.76 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-272.76 | $272.76 |
| 01/01/1998 | Bill | 1997 Tax Bill | $545.52 | $545.52 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-498.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $498.60 | $498.60 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-510.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $510.40 | $510.40 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-270.11 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-270.11 | $270.11 |
| 01/01/1995 | Bill | 1994 Tax Bill | $540.22 | $540.22 |
| 03/15/1994 | PAYMENT | 1993 - Bill Payment | $-540.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $540.22 | $540.22 |
| 03/19/1993 | PAYMENT | 1992 - Bill Payment | $-591.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $591.58 | $591.58 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-591.58 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $591.58 | $591.58 |
| 03/14/1991 | PAYMENT | 1990 - Bill Payment | $-587.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $587.48 | $587.48 |