Tax Account 95-210-01-022
Owners
GLACH RANDALL J
1372 N BLUE LAKE LN
PUEBLO WEST, CO 81007-1234
GLACH LORRAINE M
Account Summary
| Account ID | 95-210-01-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1372 N BLUE LAKE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,302.22 |
| Taxed incl Special Assessments | $3,302.22 |
| Paid | $3,302.22 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,302.22 | $0.00 | $0.00 | $3,302.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,918.70 | $0.00 | $0.00 | $2,918.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,952.26 | $0.00 | $0.00 | $2,952.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,699.14 | $0.00 | $0.00 | $2,699.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,129.66 | $0.00 | $0.00 | $2,129.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $216.34 | $0.00 | $0.00 | $216.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $215.26 | $0.00 | $0.00 | $215.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $427.90 | $0.00 | $0.00 | $427.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $426.64 | $0.00 | $0.00 | $426.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $637.36 | $0.00 | $0.00 | $637.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $647.20 | $0.00 | $0.00 | $647.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.57 | 45.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.51 | 44.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.51 | 44.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,651.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,651.11 | $1,651.11 |
| 01/19/2026 | BILL | GLACH RANDALL J | $3,302.22 | $3,302.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,436.87 | $22.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.48 | $1,459.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,436.87 | $1,481.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,918.70 | $2,918.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,453.65 | $22.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,453.65 | $1,476.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.48 | $2,929.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,952.26 | $2,952.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,331.79 | $17.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.78 | $1,349.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,331.79 | $1,367.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,699.14 | $2,699.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,051.15 | $13.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,051.15 | $1,064.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.68 | $2,115.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,129.66 | $2,129.66 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-215.66 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-0.68 | $215.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $216.34 | $216.34 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.34 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-107.29 | $0.34 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-107.29 | $107.63 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.34 | $214.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $215.26 | $215.26 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-100.19 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $100.19 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $100.51 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-100.19 | $100.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $201.02 | $201.02 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-100.31 | $0.32 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $100.63 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-100.31 | $100.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $201.26 | $201.26 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $114.93 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $115.20 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $115.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-128.31 | $0.00 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $128.31 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-128.31 | $128.62 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $256.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-127.47 | $0.31 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $127.78 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-127.47 | $128.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-213.44 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.51 | $213.44 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-213.44 | $213.95 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.51 | $427.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $427.90 | $427.90 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-213.32 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-213.32 | $213.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $426.64 | $426.64 |
| 06/29/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $287.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $574.38 |
| 06/23/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $289.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $579.18 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-318.68 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-318.68 | $318.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $637.36 | $637.36 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-323.60 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-323.60 | $323.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $647.20 | $647.20 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $102.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $98.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.32 | $10.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |