Tax Account 15-164-21-013
Owners
GLADNEY JOEL D/GLADNEY JAMES E III
507 LA VISTA RD
PUEBLO, CO 81005-2624
Account Summary
| Account ID | 15-164-21-013 |
|---|---|
| Account Type | Real Estate |
| Location | 507 LA VISTA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,943.44 |
| Taxed incl Special Assessments | $1,943.44 |
| Paid | $1,943.44 |
| 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 | $1,943.44 | $0.00 | $0.00 | $1,943.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,505.02 | $0.00 | $0.00 | $1,505.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,522.08 | $0.00 | $0.00 | $1,522.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,370.96 | $0.00 | $0.00 | $1,370.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,414.88 | $0.00 | $0.00 | $1,414.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,604.00 | $0.00 | $0.00 | $1,604.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,604.14 | $0.00 | $0.00 | $1,604.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,390.20 | $0.00 | $0.00 | $1,390.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,404.10 | $0.00 | $0.00 | $1,404.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,418.74 | $0.00 | $0.00 | $1,418.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,413.40 | $0.00 | $0.00 | $1,413.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,411.20 | $0.00 | $0.00 | $1,411.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,414.36 | $0.00 | $0.00 | $1,414.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,572.47 | $0.00 | $0.00 | $1,572.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,519.98 | $0.00 | $0.00 | $1,519.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,641.32 | $0.00 | $0.00 | $1,641.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,591.04 | $0.00 | $0.00 | $1,591.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,615.08 | $0.00 | $0.00 | $1,615.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,644.04 | $0.00 | $0.00 | $1,644.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,626.76 | $0.00 | $0.00 | $1,626.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,556.82 | $0.00 | $0.00 | $1,556.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,517.96 | $0.00 | $0.00 | $1,517.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,496.66 | $0.00 | $0.00 | $1,496.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,503.78 | $0.00 | $0.00 | $1,503.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,357.36 | $0.00 | $0.00 | $1,357.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,256.98 | $0.00 | $0.00 | $1,256.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,234.72 | $0.00 | $0.00 | $1,234.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,147.44 | $0.00 | $0.00 | $1,147.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,158.92 | $0.00 | $57.95 | $1,216.87 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,205.30 | $14.85 | $72.32 | $1,292.47 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,233.84 | $14.85 | $74.03 | $1,322.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,172.14 | $14.85 | $29.30 | $1,216.29 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,172.14 | $0.00 | $0.00 | $1,172.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,225.34 | $12.20 | $73.52 | $1,311.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,225.34 | $0.00 | $0.00 | $1,225.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,190.74 | $0.00 | $0.00 | $1,190.74 | $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 | 41.20 | 41.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.48 | 37.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.48 | 37.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.08 | 21.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/05/2026 | PAYMENT | GLADNEY JOEL D/GLADNEY JAMES E III PAYIT PAID BY PAYMENT PROVIDER API | $-1,943.44 | $0.00 |
| 01/19/2026 | BILL | GLADNEY JOEL D/GLADNEY JAMES E III | $1,943.44 | $1,943.44 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-37.86 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,467.16 | $37.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,505.02 | $1,505.02 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-37.86 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,484.22 | $37.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,522.08 | $1,522.08 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-1,344.48 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-26.48 | $1,344.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,370.96 | $1,370.96 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,388.40 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-26.48 | $1,388.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,414.88 | $1,414.88 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,574.38 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-29.62 | $1,574.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,604.00 | $1,604.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,574.52 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-29.62 | $1,574.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,604.14 | $1,604.14 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,361.80 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-28.40 | $1,361.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,390.20 | $1,390.20 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-28.40 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,375.70 | $28.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,404.10 | $1,404.10 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-9.68 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-699.69 | $9.68 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-699.69 | $709.37 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-9.68 | $1,409.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,418.74 | $1,418.74 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-9.68 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-697.02 | $9.68 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-9.68 | $706.70 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-697.02 | $716.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,413.40 | $1,413.40 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-9.65 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-695.95 | $9.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.65 | $705.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-695.95 | $715.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,411.20 | $1,411.20 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-697.53 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-9.65 | $697.53 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-9.65 | $707.18 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-697.53 | $716.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,414.36 | $1,414.36 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-775.59 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-10.64 | $775.59 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-775.59 | $786.23 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-10.65 | $1,561.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,572.47 | $1,572.47 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-759.99 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-759.99 | $759.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,519.98 | $1,519.98 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-820.66 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-820.66 | $820.66 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,641.32 | $1,641.32 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-795.52 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-795.52 | $795.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,591.04 | $1,591.04 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-807.54 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-807.54 | $807.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,615.08 | $1,615.08 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-822.02 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-822.02 | $822.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,644.04 | $1,644.04 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-813.38 | $0.00 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-813.38 | $813.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,626.76 | $1,626.76 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-778.41 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-778.41 | $778.41 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,556.82 | $1,556.82 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-758.98 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-758.98 | $758.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,517.96 | $1,517.96 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-748.33 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-748.33 | $748.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,496.66 | $1,496.66 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-751.89 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-751.89 | $751.89 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,503.78 | $1,503.78 |
| 05/24/2002 | PAYMENT | 2001 - Bill Payment | $-678.68 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-678.68 | $678.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,357.36 | $1,357.36 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-628.49 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-628.49 | $628.49 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,256.98 | $1,256.98 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-617.36 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-617.36 | $617.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,234.72 | $1,234.72 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-573.72 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-573.72 | $573.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,147.44 | $1,147.44 |
| 09/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,216.87 | $0.00 |
| 09/16/1998 | INTEREST | 1997 Interest/Penalty | $57.95 | $1,216.87 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,158.92 | $1,158.92 |
| 11/19/1997 | LIEN | 1996 Redemption Payment | $-1,333.72 | $0.00 |
| 11/19/1997 | LIEN | 1996 Redemption Interest/Fee | $37.25 | $1,333.72 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $1,296.47 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-1,277.62 | $1,311.32 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $2,588.94 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $72.32 | $2,574.09 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $1,296.47 | $2,501.77 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,205.30 | $1,205.30 |
| 10/02/1996 | PAYMENT | 1995 - Bill Payment | $-1,307.87 | $0.00 |
| 10/02/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $1,307.87 |
| 10/02/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $1,322.72 |
| 10/02/1996 | INTEREST | 1995 Interest/Penalty | $74.03 | $1,307.87 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,233.84 | $1,233.84 |
| 10/13/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $0.00 |
| 10/13/1995 | PAYMENT | 1994 - Bill Payment | $-615.37 | $14.85 |
| 10/13/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $630.22 |
| 10/13/1995 | INTEREST | 1994 Interest/Penalty | $29.30 | $615.37 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-586.07 | $586.07 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,172.14 | $1,172.14 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-1,172.14 | $0.00 |
| 05/02/1994 | LIEN | 1992 Redemption Payment | $-1,407.11 | $1,172.14 |
| 05/02/1994 | LIEN | 1992 Redemption Interest/Fee | $92.05 | $2,579.25 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,172.14 | $2,487.20 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $1,315.06 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-1,298.86 | $1,327.26 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $2,626.12 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $73.52 | $2,613.92 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $1,315.06 | $2,540.40 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,225.34 | $1,225.34 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-1,225.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,225.34 | $1,225.34 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-1,190.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,190.74 | $1,190.74 |