Tax Account 17-000-03-097
Owners
GLADDEN EDWARD Z
7784 W STATE HWY 96
PUEBLO, CO 81005-9781
Account Summary
| Account ID | 17-000-03-097 |
|---|---|
| Account Type | Real Estate |
| Location | 7784 W STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,584.30 |
| Taxed incl Special Assessments | $2,584.30 |
| Paid | $2,584.30 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
| Tax Cap | 4% High 8.0% |
| Tax Cap Type | Other |
* 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 | $2,584.30 | $0.00 | $0.00 | $2,584.30 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,776.84 | $0.00 | $0.00 | $2,776.84 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,812.28 | $0.00 | $140.61 | $2,952.89 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,375.28 | $0.00 | $0.00 | $2,375.28 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,434.54 | $0.00 | $24.35 | $2,458.89 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,177.48 | $0.00 | $0.00 | $2,177.48 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,171.14 | $0.00 | $0.00 | $2,171.14 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,762.14 | $0.00 | $0.00 | $1,762.14 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,765.26 | $0.00 | $0.00 | $1,765.26 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,821.86 | $0.00 | $0.00 | $1,821.86 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,811.90 | $0.00 | $0.00 | $1,811.90 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,412.88 | $0.00 | $0.00 | $1,412.88 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,655.96 | $0.00 | $0.00 | $1,655.96 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,690.49 | $0.00 | $0.00 | $1,690.49 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,670.66 | $0.00 | $0.00 | $1,670.66 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,700.94 | $0.00 | $0.00 | $1,700.94 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,719.38 | $0.00 | $0.00 | $1,719.38 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,634.34 | $0.00 | $0.00 | $1,634.34 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,666.92 | $0.00 | $0.00 | $1,666.92 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,629.06 | $0.00 | $0.00 | $1,629.06 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,414.10 | $0.00 | $0.00 | $1,414.10 | $0.00 | $0.00 | 8.4575 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.71 | 43.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.55 | 53.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.55 | 53.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.24 | 39.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.24 | 39.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.38 | 18.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2026 | PAYMENT | GLADDEN EDWARD Z PAYIT PAID BY PAYMENT PROVIDER API | $-2,584.30 | $0.00 |
| 01/19/2026 | BILL | GLADDEN EDWARD Z | $2,584.30 | $2,584.30 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,723.76 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-53.08 | $2,723.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,776.84 | $2,776.84 |
| 09/09/2024 | PAYMENT | 2023 - Bill Payment | $-55.73 | $0.00 |
| 09/09/2024 | PAYMENT | 2023 - Bill Payment | $-2,897.16 | $55.73 |
| 09/09/2024 | INTEREST | 2023 Interest/Penalty | $140.61 | $2,952.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,812.28 | $2,812.28 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-39.64 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,335.64 | $39.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,375.28 | $2,375.28 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-40.04 | $0.00 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-2,418.85 | $40.04 |
| 05/12/2022 | INTEREST | 2021 Interest/Penalty | $24.35 | $2,458.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,434.54 | $2,434.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,071.04 | $17.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.70 | $1,088.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,071.04 | $1,106.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,177.48 | $2,177.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,067.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.70 | $1,067.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,067.87 | $1,085.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.70 | $2,153.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,171.14 | $2,171.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-866.80 | $14.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-866.80 | $881.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.27 | $1,747.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,762.14 | $1,762.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-868.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.27 | $868.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.27 | $882.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-868.36 | $896.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,765.26 | $1,765.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-901.04 | $9.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-901.04 | $910.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.89 | $1,811.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,821.86 | $1,821.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-896.06 | $9.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-896.06 | $905.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.89 | $1,802.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,811.90 | $1,811.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-698.70 | $7.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.74 | $706.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-698.70 | $714.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,412.88 | $1,412.88 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,637.66 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-18.30 | $1,637.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,655.96 | $1,655.96 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-835.96 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.28 | $835.96 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.29 | $845.24 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-835.96 | $854.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,690.49 | $1,690.49 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-835.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-835.33 | $835.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,670.66 | $1,670.66 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-850.47 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-850.47 | $850.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,700.94 | $1,700.94 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-859.69 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-859.69 | $859.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,719.38 | $1,719.38 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-817.17 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-817.17 | $817.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,634.34 | $1,634.34 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-833.46 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-833.46 | $833.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,666.92 | $1,666.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-814.53 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-814.53 | $814.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,629.06 | $1,629.06 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-707.05 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-707.05 | $707.05 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,414.10 | $1,414.10 |