Tax Account 15-164-28-030
Owners
GOLENDA DAVID B/GOLENDA JEANNETTE L
13 GLENDORA CT
PUEBLO, CO 81005-3904
Account Summary
| Account ID | 15-164-28-030 |
|---|---|
| Account Type | Real Estate |
| Location | 13 GLENDORA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,527.13 |
| Taxed incl Special Assessments | $2,527.13 |
| Paid | $2,527.13 |
| 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 | $2,527.13 | $0.00 | $0.00 | $2,527.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,172.40 | $0.00 | $0.00 | $2,172.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,195.68 | $0.00 | $0.00 | $2,195.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,186.98 | $0.00 | $0.00 | $2,186.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,256.24 | $0.00 | $0.00 | $2,256.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,620.52 | $0.00 | $0.00 | $2,620.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,621.66 | $0.00 | $0.00 | $2,621.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,275.78 | $0.00 | $0.00 | $2,275.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,298.52 | $0.00 | $0.00 | $2,298.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,278.44 | $0.00 | $0.00 | $2,278.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,269.88 | $0.00 | $0.00 | $2,269.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,177.12 | $0.00 | $0.00 | $2,177.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,182.00 | $0.00 | $0.00 | $2,182.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,190.34 | $0.00 | $0.00 | $2,190.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,117.22 | $0.00 | $0.00 | $2,117.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,379.10 | $0.00 | $0.00 | $2,379.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,307.26 | $0.00 | $0.00 | $2,307.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,396.70 | $0.00 | $0.00 | $2,396.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,439.70 | $0.00 | $0.00 | $2,439.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,219.54 | $0.00 | $0.00 | $2,219.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,124.12 | $0.00 | $0.00 | $2,124.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,175.66 | $0.00 | $0.00 | $2,175.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,145.12 | $0.00 | $0.00 | $2,145.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,295.04 | $0.00 | $0.00 | $2,295.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,071.56 | $0.00 | $0.00 | $2,071.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,814.56 | $0.00 | $0.00 | $1,814.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,782.42 | $0.00 | $0.00 | $1,782.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,849.68 | $0.00 | $0.00 | $1,849.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,868.18 | $0.00 | $0.00 | $1,868.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,064.64 | $0.00 | $0.00 | $2,064.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,113.54 | $0.00 | $0.00 | $2,113.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,418.56 | $0.00 | $0.00 | $2,418.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $588.82 | $0.00 | $0.00 | $588.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $16.51 | $0.00 | $0.00 | $16.51 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.58 | 54.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.97 | 51.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.97 | 51.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.82 | 42.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.82 | 42.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.92 | 48.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.92 | 48.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.03 | 46.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.03 | 46.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | GOLENDA DAVID B/GOLENDA JEANNETTE L CHECK 000000000009750 | $-1,263.56 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000009733 | $-1,263.57 | $1,263.56 |
| 01/19/2026 | Bill | GOLENDA DAVID B/GOLENDA JEANNETTE L | $2,527.13 | $2,527.13 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,060.46 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-25.74 | $1,060.46 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-25.74 | $1,086.20 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,060.46 | $1,111.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,172.40 | $2,172.40 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,072.10 | $0.00 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-25.74 | $1,072.10 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-25.74 | $1,097.84 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,072.10 | $1,123.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,195.68 | $2,195.68 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,072.37 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-21.12 | $1,072.37 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,072.37 | $1,093.49 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-21.12 | $2,165.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,186.98 | $2,186.98 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,107.00 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-21.12 | $1,107.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-21.12 | $1,128.12 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,107.00 | $1,149.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,256.24 | $2,256.24 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,286.06 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-24.20 | $1,286.06 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,286.06 | $1,310.26 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-24.20 | $2,596.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,620.52 | $2,620.52 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-24.20 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,286.63 | $24.20 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-24.20 | $1,310.83 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,286.63 | $1,335.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,621.66 | $2,621.66 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-23.25 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,114.64 | $23.25 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-23.25 | $1,137.89 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,114.64 | $1,161.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,275.78 | $2,275.78 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-23.25 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,126.01 | $23.25 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,126.01 | $1,149.26 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-23.25 | $2,275.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,298.52 | $2,298.52 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-15.55 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,123.67 | $15.55 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-15.55 | $1,139.22 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,123.67 | $1,154.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,278.44 | $2,278.44 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,119.39 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.55 | $1,119.39 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,119.39 | $1,134.94 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-15.55 | $2,254.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,269.88 | $2,269.88 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,073.67 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-14.89 | $1,073.67 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,073.67 | $1,088.56 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-14.89 | $2,162.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,177.12 | $2,177.12 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-14.89 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,076.11 | $14.89 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-14.89 | $1,091.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,076.11 | $1,105.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,182.00 | $2,182.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-14.83 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,080.34 | $14.83 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,080.34 | $1,095.17 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-14.83 | $2,175.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,190.34 | $2,190.34 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,058.61 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,058.61 | $1,058.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,117.22 | $2,117.22 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-2,379.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,379.10 | $2,379.10 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,153.63 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,153.63 | $1,153.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,307.26 | $2,307.26 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,198.35 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,198.35 | $1,198.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,396.70 | $2,396.70 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,219.85 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,219.85 | $1,219.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,439.70 | $2,439.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,109.77 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,109.77 | $1,109.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,219.54 | $2,219.54 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,062.06 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,062.06 | $1,062.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,124.12 | $2,124.12 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,087.83 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,087.83 | $1,087.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,175.66 | $2,175.66 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,072.56 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,072.56 | $1,072.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,145.12 | $2,145.12 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-1,147.52 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,147.52 | $1,147.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,295.04 | $2,295.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,035.78 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,035.78 | $1,035.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,071.56 | $2,071.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-907.28 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-907.28 | $907.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,814.56 | $1,814.56 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-891.21 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-891.21 | $891.21 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,782.42 | $1,782.42 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-924.84 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-924.84 | $924.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,849.68 | $1,849.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-934.09 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-934.09 | $934.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,868.18 | $1,868.18 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,032.32 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,032.32 | $1,032.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,064.64 | $2,064.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-1,056.77 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,056.77 | $1,056.77 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,113.54 | $2,113.54 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-2,418.56 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,418.56 | $2,418.56 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-588.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $588.82 | $588.82 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-16.51 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $16.51 | $16.51 |