Tax Account 15-151-21-038
Owners
MAY LAWRENCE D/MAY CASSANDRA J
4700 SAULSBURY ST
WHEAT RIDGE, CO 80033-3537
Account Summary
| Account ID | 15-151-21-038 |
|---|---|
| Account Type | Real Estate |
| Location | 2601 GLADIOLA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,292.83 |
| Taxed incl Special Assessments | $1,292.83 |
| Paid | $1,292.83 |
| 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 | $1,292.83 | $0.00 | $0.00 | $1,292.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,041.58 | $0.00 | $0.00 | $1,041.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,053.66 | $0.00 | $0.00 | $1,053.66 | $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 | $0.00 | $1,084.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $813.60 | $0.00 | $0.00 | $813.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $812.98 | $0.00 | $0.00 | $812.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $647.18 | $0.00 | $0.00 | $647.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $653.64 | $0.00 | $0.00 | $653.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $613.38 | $0.00 | $0.00 | $613.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $611.08 | $0.00 | $0.00 | $611.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $531.58 | $0.00 | $0.00 | $531.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $532.76 | $0.00 | $0.00 | $532.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $577.20 | $0.00 | $11.55 | $588.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $557.94 | $0.00 | $0.00 | $557.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $642.00 | $0.00 | $0.00 | $642.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $623.30 | $0.00 | $0.00 | $623.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $663.24 | $0.00 | $0.00 | $663.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $675.14 | $0.00 | $0.00 | $675.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $654.42 | $0.00 | $0.00 | $654.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $626.28 | $0.00 | $0.00 | $626.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $593.10 | $0.00 | $0.00 | $593.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $584.78 | $0.00 | $0.00 | $584.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $646.10 | $0.00 | $0.00 | $646.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $583.20 | $0.00 | $0.00 | $583.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $561.68 | $0.00 | $0.00 | $561.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $551.72 | $0.00 | $0.00 | $551.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $514.92 | $0.00 | $0.00 | $514.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $520.08 | $0.00 | $0.00 | $520.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $463.44 | $0.00 | $0.00 | $463.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $474.42 | $0.00 | $0.00 | $474.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $475.10 | $0.00 | $0.00 | $475.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $475.10 | $0.00 | $0.00 | $475.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $573.24 | $0.00 | $0.00 | $573.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $573.24 | $0.00 | $0.00 | $573.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $558.50 | $0.00 | $0.00 | $558.50 | $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 | 27.40 | 27.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .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 | 14.87 | 15.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-646.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-646.42 | $646.41 |
| 01/19/2026 | BILL | MAY LAWRENCE D/MAY CASSANDRA J | $1,292.83 | $1,292.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-506.58 | $14.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-506.58 | $520.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.21 | $1,027.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,041.58 | $1,041.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-512.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.21 | $512.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.21 | $526.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-512.62 | $541.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,053.66 | $1,053.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-515.01 | $10.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-515.01 | $525.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.15 | $1,040.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,050.32 | $1,050.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-532.01 | $10.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.15 | $542.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-532.01 | $552.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,084.32 | $1,084.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-399.29 | $7.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-399.29 | $406.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.51 | $806.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $813.60 | $813.60 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-797.96 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-15.02 | $797.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $812.98 | $812.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-316.98 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.61 | $316.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.61 | $323.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-316.98 | $330.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $647.18 | $647.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-320.21 | $6.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.61 | $326.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-320.21 | $333.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $653.64 | $653.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-302.50 | $4.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.19 | $306.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-302.50 | $310.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $613.38 | $613.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-301.35 | $4.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.19 | $305.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-301.35 | $309.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $611.08 | $611.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-262.15 | $3.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.64 | $265.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-262.15 | $269.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $531.58 | $531.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-262.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.64 | $262.74 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-262.74 | $266.38 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.64 | $529.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $532.76 | $532.76 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-580.77 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-7.98 | $580.77 |
| 06/20/2013 | INTEREST | 2012 Interest/Penalty | $11.55 | $588.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $577.20 | $577.20 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-278.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-278.97 | $278.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $557.94 | $557.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-321.00 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-321.00 | $321.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $642.00 | $642.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-311.65 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-311.65 | $311.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $623.30 | $623.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-331.62 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-331.62 | $331.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $663.24 | $663.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-337.57 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-337.57 | $337.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $675.14 | $675.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-327.21 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-327.21 | $327.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $654.42 | $654.42 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-313.14 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-313.14 | $313.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $626.28 | $626.28 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-296.55 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-296.55 | $296.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $593.10 | $593.10 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-292.39 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-292.39 | $292.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $584.78 | $584.78 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-323.05 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-323.05 | $323.05 |
| 01/01/2003 | BILL | 2002 Tax Bill | $646.10 | $646.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-291.60 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-291.60 | $291.60 |
| 01/01/2002 | BILL | 2001 Tax Bill | $583.20 | $583.20 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-280.84 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-280.84 | $280.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $561.68 | $561.68 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-275.86 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-275.86 | $275.86 |
| 01/01/2000 | BILL | 1999 Tax Bill | $551.72 | $551.72 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-257.46 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-257.46 | $257.46 |
| 01/01/1999 | BILL | 1998 Tax Bill | $514.92 | $514.92 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-260.04 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-260.04 | $260.04 |
| 01/01/1998 | BILL | 1997 Tax Bill | $520.08 | $520.08 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-231.72 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-231.72 | $231.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $463.44 | $463.44 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-237.21 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-237.21 | $237.21 |
| 01/01/1996 | BILL | 1995 Tax Bill | $474.42 | $474.42 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-475.10 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $475.10 | $475.10 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-475.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $475.10 | $475.10 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-573.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $573.24 | $573.24 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-573.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $573.24 | $573.24 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-558.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $558.50 | $558.50 |