Tax Account 15-143-29-006
Owners
GLASSER WAYNE/GLASSER ANGELA
3278 CASTLE BUTTE DR
CASTLE ROCK, CO 80109-9647
Account Summary
| Account ID | 15-143-29-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2302 TORONTO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,360.30 |
| Taxed incl Special Assessments | $1,360.30 |
| Paid | $1,401.10 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,360.30 | $0.00 | $40.80 | $1,401.10 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $805.44 | $0.00 | $24.17 | $829.61 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $814.04 | $0.00 | $0.00 | $814.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $877.58 | $0.00 | $0.00 | $877.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $905.10 | $0.00 | $9.05 | $914.15 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $791.40 | $0.00 | $0.00 | $791.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $790.96 | $0.00 | $0.00 | $790.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $575.76 | $0.00 | $0.00 | $575.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $581.52 | $0.00 | $0.00 | $581.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $452.20 | $0.00 | $0.00 | $452.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $450.52 | $0.00 | $0.00 | $450.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $418.82 | $0.00 | $0.00 | $418.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $419.76 | $0.00 | $0.00 | $419.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $490.44 | $0.00 | $0.00 | $490.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $474.08 | $0.00 | $0.00 | $474.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $639.08 | $0.00 | $0.00 | $639.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $619.64 | $0.00 | $0.00 | $619.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $642.88 | $0.00 | $0.00 | $642.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $654.42 | $0.00 | $0.00 | $654.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $641.70 | $0.00 | $0.00 | $641.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $614.12 | $0.00 | $0.00 | $614.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $643.98 | $0.00 | $0.00 | $643.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $634.94 | $0.00 | $0.00 | $634.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $689.74 | $0.00 | $0.00 | $689.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $262.92 | $0.00 | $0.00 | $262.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $74.62 | $0.00 | $0.00 | $74.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $73.30 | $0.00 | $0.00 | $73.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | 29.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2026 | INTEREST | REMOVAL OF ACCRUED INTEREST | $-6.81 | $0.00 |
| 07/22/2026 | PAYMENT | GLASSER WAYNE/GLASSER ANGELA CHECK 000000000001125 | $-1,401.10 | $6.81 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $13.60 | $1,407.91 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $34.01 | $1,394.31 |
| 01/19/2026 | BILL | GLASSER WAYNE/GLASSER ANGELA | $1,360.30 | $1,360.30 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-24.31 | $0.00 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-805.30 | $24.31 |
| 07/01/2025 | INTEREST | 2024 Interest/Penalty | $24.17 | $829.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $805.44 | $805.44 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-23.60 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-790.44 | $23.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $814.04 | $814.04 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-860.62 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-16.96 | $860.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $877.58 | $877.58 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-17.13 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-897.02 | $17.13 |
| 05/03/2022 | INTEREST | 2021 Interest/Penalty | $9.05 | $914.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $905.10 | $905.10 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.60 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-776.80 | $14.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $791.40 | $791.40 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-776.36 | $0.00 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-14.60 | $776.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $790.96 | $790.96 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-11.76 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-564.00 | $11.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $575.76 | $575.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-284.88 | $5.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-284.88 | $290.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.88 | $575.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $581.52 | $581.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-223.01 | $3.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.09 | $226.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-223.01 | $229.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $452.20 | $452.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-222.17 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.09 | $222.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-222.17 | $225.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.09 | $447.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $450.52 | $450.52 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.72 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-413.10 | $5.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $418.82 | $418.82 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-414.04 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.72 | $414.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $419.76 | $419.76 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-483.80 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-6.64 | $483.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $490.44 | $490.44 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-474.08 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $474.08 | $474.08 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-319.54 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-319.54 | $319.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $639.08 | $639.08 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-309.82 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-309.82 | $309.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $619.64 | $619.64 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-321.44 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-321.44 | $321.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $642.88 | $642.88 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-327.21 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-327.21 | $327.21 |
| 01/01/2008 | BILL | 2007 Tax Bill | $654.42 | $654.42 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-320.85 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-320.85 | $320.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $641.70 | $641.70 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-307.06 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-307.06 | $307.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $614.12 | $614.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-321.99 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-321.99 | $321.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $643.98 | $643.98 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-317.47 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-317.47 | $317.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $634.94 | $634.94 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-344.87 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-344.87 | $344.87 |
| 01/01/2003 | BILL | 2002 Tax Bill | $689.74 | $689.74 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-131.46 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-131.46 | $131.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $262.92 | $262.92 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-74.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $74.62 | $74.62 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-73.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $73.30 | $73.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-5.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |