Tax Account 15-221-21-033
Owners
GLANTON ANTHONY MICHAEL SR/GLANTON DAWN ELAINE
3323 LIONS DEN CT
PUEBLO, CO 81005-4035
Account Summary
| Account ID | 15-221-21-033 |
|---|---|
| Account Type | Real Estate |
| Location | 3323 LIONS DEN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,622.84 |
| Taxed incl Special Assessments | $3,622.84 |
| Paid | $3,622.84 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $3,622.84 | $0.00 | $0.00 | $3,622.84 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,884.40 | $0.00 | $0.00 | $2,884.40 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,914.84 | $0.00 | $0.00 | $2,914.84 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,725.70 | $0.00 | $0.00 | $2,725.70 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,283.80 | $0.00 | $0.00 | $2,283.80 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $2,384.78 | $0.00 | $0.00 | $2,384.78 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $2,384.32 | $0.00 | $0.00 | $2,384.32 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,869.46 | $0.00 | $0.00 | $1,869.46 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,887.16 | $0.00 | $0.00 | $1,887.16 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $826.14 | $0.00 | $0.00 | $826.14 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $330.88 | $0.00 | $0.00 | $330.88 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $419.84 | $0.00 | $0.00 | $419.84 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $403.16 | $0.00 | $0.00 | $403.16 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $611.56 | $0.00 | $0.00 | $611.56 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $597.76 | $0.00 | $0.00 | $597.76 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $636.96 | $0.00 | $0.00 | $636.96 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $619.04 | $0.00 | $0.00 | $619.04 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $976.96 | $0.00 | $0.00 | $976.96 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $993.58 | $0.00 | $0.00 | $993.58 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2820 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 73.12 | 73.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.49 | 63.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.49 | 63.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.64 | 50.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.31 | 40.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.52 | 41.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.52 | 41.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-1,811.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,811.42 | $1,811.42 |
| 01/19/2026 | Bill | GLANTON ANTHONY MICHAEL SR/GLANTON DAWN ELAINE | $3,622.84 | $3,622.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,410.64 | $31.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,410.64 | $1,442.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.56 | $2,852.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,884.40 | $2,884.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,425.86 | $31.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.56 | $1,457.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,425.86 | $1,488.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,914.84 | $2,914.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,337.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.07 | $1,337.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,337.78 | $1,362.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.07 | $2,700.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,725.70 | $2,725.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,121.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.36 | $1,121.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,121.54 | $1,141.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.36 | $2,263.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,283.80 | $2,283.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,171.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.97 | $1,171.42 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-20.97 | $1,192.39 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,171.42 | $1,213.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,384.78 | $2,384.78 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-41.94 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-2,342.38 | $41.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,384.32 | $2,384.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-916.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.10 | $916.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-916.63 | $934.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.10 | $1,851.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,869.46 | $1,869.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-925.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.10 | $925.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.10 | $943.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-925.48 | $961.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,887.16 | $1,887.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-411.59 | $1.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.48 | $413.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-411.59 | $414.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $826.14 | $826.14 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.20 | $0.00 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-329.68 | $1.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $330.88 | $330.88 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-418.34 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.50 | $418.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $419.84 | $419.84 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.44 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-401.72 | $1.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $403.16 | $403.16 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-609.38 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.18 | $609.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $611.56 | $611.56 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-597.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $597.76 | $597.76 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-636.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $636.96 | $636.96 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-619.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $619.04 | $619.04 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-976.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $976.96 | $976.96 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-993.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $993.58 | $993.58 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |