Tax Account 15-163-20-007
Owners
GLESSNER BENJAMIN F/GLESSNER BONNIE JO
13 DESTINO PL
PUEBLO, CO 81005-2908
Account Summary
| Account ID | 15-163-20-007 |
|---|---|
| Account Type | Real Estate |
| Location | 13 DESTINO PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,876.77 |
| Taxed incl Special Assessments | $2,876.77 |
| Paid | $2,963.07 |
| 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 | $2,876.77 | $0.00 | $86.30 | $2,963.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,992.98 | $0.00 | $89.79 | $3,082.77 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,025.08 | $0.00 | $90.76 | $3,115.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,828.28 | $0.00 | $0.00 | $2,828.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,918.38 | $0.00 | $0.00 | $2,918.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,336.86 | $0.00 | $0.00 | $2,336.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,337.26 | $0.00 | $46.74 | $2,384.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,948.58 | $0.00 | $0.00 | $1,948.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,968.04 | $0.00 | $19.68 | $1,987.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,101.34 | $0.00 | $21.02 | $2,122.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,093.46 | $0.00 | $0.00 | $2,093.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,934.16 | $0.00 | $0.00 | $1,934.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,938.50 | $0.00 | $0.00 | $1,938.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,936.32 | $0.00 | $0.00 | $1,936.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,871.70 | $0.00 | $0.00 | $1,871.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,014.82 | $0.00 | $0.00 | $2,014.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,953.70 | $0.00 | $0.00 | $1,953.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,063.70 | $0.00 | $0.00 | $2,063.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,100.72 | $0.00 | $0.00 | $2,100.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,909.46 | $0.00 | $0.00 | $1,909.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,827.36 | $0.00 | $0.00 | $1,827.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,792.98 | $0.00 | $0.00 | $1,792.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,706.06 | $0.00 | $0.00 | $1,706.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,912.68 | $0.00 | $0.00 | $1,912.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,726.44 | $0.00 | $0.00 | $1,726.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,468.54 | $0.00 | $0.00 | $1,468.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,442.54 | $0.00 | $0.00 | $1,442.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,541.40 | $0.00 | $0.00 | $1,541.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,556.82 | $0.00 | $0.00 | $1,556.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,945.32 | $0.00 | $0.00 | $1,945.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,991.38 | $0.00 | $0.00 | $1,991.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,116.82 | $0.00 | $0.00 | $2,116.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,116.82 | $0.00 | $0.00 | $2,116.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,250.72 | $0.00 | $0.00 | $2,250.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,250.72 | $0.00 | $0.00 | $2,250.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,249.78 | $0.00 | $0.00 | $2,249.78 | $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 | 60.98 | 61.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.54 | 68.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.54 | 68.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.09 | 54.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.09 | 54.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.73 | 43.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.73 | 43.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.42 | 39.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.42 | 39.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | GLESSNER BENJAMIN F/GLESSNER BONNIE JO CASH | $-2,963.07 | $0.00 |
| 07/01/2026 | INTEREST | ACCRUED INTEREST | $43.15 | $2,963.07 |
| 07/01/2026 | INTEREST | ACCRUED INTEREST | $43.15 | $2,919.92 |
| 01/19/2026 | BILL | GLESSNER BENJAMIN F/GLESSNER BONNIE JO | $2,876.77 | $2,876.77 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-3,012.50 | $0.00 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-70.27 | $3,012.50 |
| 07/11/2025 | INTEREST | 2024 Interest/Penalty | $89.79 | $3,082.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,992.98 | $2,992.98 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-3,045.57 | $0.00 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-70.27 | $3,045.57 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $90.76 | $3,115.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,025.08 | $3,025.08 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,773.64 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-54.64 | $2,773.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,828.28 | $2,828.28 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-2,863.74 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-54.64 | $2,863.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,918.38 | $2,918.38 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-43.16 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-2,293.70 | $43.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,336.86 | $2,336.86 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-44.02 | $0.00 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,339.98 | $44.02 |
| 07/10/2020 | INTEREST | 2019 Interest/Penalty | $46.74 | $2,384.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,337.26 | $2,337.26 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-39.82 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,908.76 | $39.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,948.58 | $1,948.58 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-40.22 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,947.50 | $40.22 |
| 05/11/2018 | INTEREST | 2017 Interest/Penalty | $19.68 | $1,987.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,968.04 | $1,968.04 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-28.97 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-2,093.39 | $28.97 |
| 05/04/2017 | INTEREST | 2016 Interest/Penalty | $21.02 | $2,122.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,101.34 | $2,101.34 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-28.68 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,064.78 | $28.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,093.46 | $2,093.46 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-26.46 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,907.70 | $26.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,934.16 | $1,934.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.23 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-956.02 | $13.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-13.23 | $969.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-956.02 | $982.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,938.50 | $1,938.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-955.05 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-13.11 | $955.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-955.05 | $968.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.11 | $1,923.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,936.32 | $1,936.32 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-935.85 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-935.85 | $935.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,871.70 | $1,871.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,007.41 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,007.41 | $1,007.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,014.82 | $2,014.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-976.85 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-976.85 | $976.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,953.70 | $1,953.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,031.85 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,031.85 | $1,031.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,063.70 | $2,063.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,050.36 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,050.36 | $1,050.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,100.72 | $2,100.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-954.73 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-954.73 | $954.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,909.46 | $1,909.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-913.68 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-913.68 | $913.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,827.36 | $1,827.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-896.49 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-896.49 | $896.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,792.98 | $1,792.98 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,706.06 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,706.06 | $1,706.06 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,912.68 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,912.68 | $1,912.68 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,726.44 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,726.44 | $1,726.44 |
| 01/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,468.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,468.54 | $1,468.54 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-1,442.54 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,442.54 | $1,442.54 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,541.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,541.40 | $1,541.40 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,556.82 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,556.82 | $1,556.82 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-972.66 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-972.66 | $972.66 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,945.32 | $1,945.32 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-995.69 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-995.69 | $995.69 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,991.38 | $1,991.38 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-2,116.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,116.82 | $2,116.82 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-2,116.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,116.82 | $2,116.82 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-2,250.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,250.72 | $2,250.72 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-2,250.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,250.72 | $2,250.72 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-2,249.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,249.78 | $2,249.78 |