Tax Account 47-280-00-004
Owners
OLSON GLENN W JR
PO BOX 309
RYE, CO 81069-0309
Account Summary
| Account ID | 47-280-00-004 |
|---|---|
| Account Type | Real Estate |
| Location | 7701 STATE HWY 165 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,311.45 |
| Taxed incl Special Assessments | $2,311.45 |
| Paid | $1,155.73 |
| Bill Total | $2,311.45 |
| Interest | $0.00 |
| Bill Balance | $1,155.72 |
| Prior Billed* | $1,155.72 |
| Total Account Balance** | $1,155.72 |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,097.92 | $0.00 | $0.00 | $2,097.92 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $2,121.48 | $0.00 | $0.00 | $2,121.48 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $1,785.58 | $0.00 | $0.00 | $1,785.58 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $1,798.78 | $0.00 | $0.00 | $1,798.78 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $1,409.32 | $0.00 | $0.00 | $1,409.32 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $1,405.92 | $0.00 | $0.00 | $1,405.92 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $1,227.54 | $0.00 | $0.00 | $1,227.54 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $1,229.32 | $0.00 | $0.00 | $1,229.32 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $1,293.64 | $0.00 | $0.00 | $1,293.64 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $1,918.62 | $0.00 | $0.00 | $1,918.62 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $1,827.02 | $0.00 | $0.00 | $1,827.02 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $1,813.84 | $0.00 | $0.00 | $1,813.84 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $1,930.05 | $0.00 | $0.00 | $1,930.05 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $1,910.26 | $10.00 | $95.51 | $2,015.77 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1,983.02 | $0.00 | $59.49 | $2,042.51 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $2,001.48 | $0.00 | $0.00 | $2,001.48 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $1,980.74 | $0.00 | $0.00 | $1,980.74 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $2,015.34 | $0.00 | $0.00 | $2,015.34 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $2,012.94 | $0.00 | $0.00 | $2,012.94 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $1,953.46 | $0.00 | $0.00 | $1,953.46 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $1,810.50 | $0.00 | $9.05 | $1,819.55 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $1,785.84 | $0.00 | $0.00 | $1,785.84 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $1,922.26 | $0.00 | $0.00 | $1,922.26 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $1,802.18 | $0.00 | $0.00 | $1,802.18 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $1,380.20 | $0.00 | $0.00 | $1,380.20 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $1,328.94 | $0.00 | $0.00 | $1,328.94 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $1,444.04 | $0.00 | $7.22 | $1,451.26 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $1,475.06 | $0.00 | $0.00 | $1,475.06 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $1,404.56 | $0.00 | $0.00 | $1,404.56 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $1,397.78 | $0.00 | $0.00 | $1,397.78 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $1,252.68 | $0.00 | $0.00 | $1,252.68 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $1,113.10 | $0.00 | $0.00 | $1,113.10 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $921.92 | $0.00 | $0.00 | $921.92 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $922.58 | $0.00 | $0.00 | $922.58 | $0.00 | $0.00 | 8.8538 | 70MA |
| 1990 REAL ESTATE TAXES | $908.40 | $0.00 | $0.00 | $908.40 | $0.00 | $0.00 | 8.4502 | 7MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.76 | 21.08 | 21.10 | 21.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.74 | 44.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.74 | 44.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.36 | 18.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | THE FIRST NATIONAL BANK IN TRINIDAD CHECK 19935 | $-1,155.73 | $1,155.72 |
| 01/19/2026 | Bill | OLSON GLENN W JR | $2,311.45 | $2,311.45 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-22.09 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,026.87 | $22.09 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,026.87 | $1,048.96 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-22.09 | $2,075.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,097.92 | $2,097.92 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,038.65 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-22.09 | $1,038.65 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.09 | $1,060.74 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,038.65 | $1,082.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,121.48 | $2,121.48 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-876.08 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-16.71 | $876.08 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-876.08 | $892.79 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.71 | $1,768.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,785.58 | $1,785.58 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-882.68 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-16.71 | $882.68 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-16.71 | $899.39 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-882.68 | $916.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,798.78 | $1,798.78 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.00 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-690.66 | $14.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-690.66 | $704.66 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.00 | $1,395.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,409.32 | $1,409.32 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.00 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-688.96 | $14.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.00 | $702.96 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-688.96 | $716.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,405.92 | $1,405.92 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-601.03 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.74 | $601.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.74 | $613.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-601.03 | $626.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,227.54 | $1,227.54 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-601.92 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.74 | $601.92 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-601.92 | $614.66 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.74 | $1,216.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,229.32 | $1,229.32 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.17 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-637.65 | $9.17 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.17 | $646.82 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-637.65 | $655.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,293.64 | $1,293.64 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.17 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-950.14 | $9.17 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-950.14 | $959.31 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.17 | $1,909.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,918.62 | $1,918.62 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-904.75 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.76 | $904.75 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.76 | $913.51 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-904.75 | $922.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,827.02 | $1,827.02 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.76 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-898.16 | $8.76 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-898.16 | $906.92 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.76 | $1,805.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,813.84 | $1,813.84 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.27 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-955.75 | $9.27 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-955.75 | $965.02 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.28 | $1,920.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,930.05 | $1,930.05 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-2,005.77 | $10.00 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $95.51 | $2,015.77 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,920.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,910.26 | $1,910.26 |
| 07/20/2011 | PAYMENT | 2010 - Bill Payment | $-2,042.51 | $0.00 |
| 07/20/2011 | INTEREST | 2010 Interest/Penalty | $59.49 | $2,042.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,983.02 | $1,983.02 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,000.74 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,000.74 | $1,000.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,001.48 | $2,001.48 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-990.37 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-990.37 | $990.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,980.74 | $1,980.74 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-2,015.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,015.34 | $2,015.34 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,006.47 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,006.47 | $1,006.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,012.94 | $2,012.94 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-976.73 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-976.73 | $976.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,953.46 | $1,953.46 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-914.30 | $0.00 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $9.05 | $914.30 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-905.25 | $905.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,810.50 | $1,810.50 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-892.92 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-892.92 | $892.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,785.84 | $1,785.84 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-1,922.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,922.26 | $1,922.26 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-901.09 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-901.09 | $901.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,802.18 | $1,802.18 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-690.10 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-690.10 | $690.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,380.20 | $1,380.20 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-664.47 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-664.47 | $664.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,328.94 | $1,328.94 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-729.24 | $0.00 |
| 06/25/1999 | INTEREST | 1998 Interest/Penalty | $7.22 | $729.24 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-722.02 | $722.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,444.04 | $1,444.04 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-737.53 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-737.53 | $737.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,475.06 | $1,475.06 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-702.28 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-702.28 | $702.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,404.56 | $1,404.56 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-698.89 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-698.89 | $698.89 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,397.78 | $1,397.78 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-626.34 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-626.34 | $626.34 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,252.68 | $1,252.68 |
| 06/01/1994 | PAYMENT | 1993 - Bill Payment | $-556.55 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-556.55 | $556.55 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,113.10 | $1,113.10 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-921.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $921.92 | $921.92 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-922.58 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $922.58 | $922.58 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-908.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $908.40 | $908.40 |