Tax Account 95-310-17-001
Owners
SAMMONS TERRY
479 N GLENDEVEY DR
PUEBLO WEST, CO 81007-6523
Account Summary
| Account ID | 95-310-17-001 |
|---|---|
| Account Type | Real Estate |
| Location | 479 N GLENDEVEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,950.10 |
| Taxed incl Special Assessments | $2,950.10 |
| Paid | $2,950.10 |
| 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 | $2,950.10 | $0.00 | $0.00 | $2,950.10 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,317.94 | $0.00 | $0.00 | $2,317.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,345.58 | $0.00 | $0.00 | $2,345.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,216.52 | $0.00 | $0.00 | $2,216.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,272.64 | $0.00 | $0.00 | $2,272.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,036.24 | $0.00 | $0.00 | $2,036.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,030.20 | $0.00 | $0.00 | $2,030.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,854.24 | $0.00 | $0.00 | $1,854.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,856.50 | $0.00 | $0.00 | $1,856.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,799.02 | $0.00 | $0.00 | $1,799.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,784.06 | $0.00 | $0.00 | $1,784.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,793.58 | $0.00 | $0.00 | $1,793.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,781.96 | $0.00 | $0.00 | $1,781.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,816.65 | $0.00 | $0.00 | $1,816.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,799.96 | $0.00 | $0.00 | $1,799.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,898.00 | $0.00 | $0.00 | $1,898.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,914.30 | $0.00 | $0.00 | $1,914.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $663.34 | $0.00 | $0.00 | $663.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $184.62 | $0.00 | $0.00 | $184.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.88 | $88.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.89 | $90.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.62 | $41.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 40.59 | 41.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 36.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 36.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.53 | 15.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,475.05 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,475.05 | $1,475.05 |
| 01/19/2026 | BILL | SAMMONS TERRY | $2,950.10 | $2,950.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,140.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.36 | $1,140.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,140.61 | $1,158.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.36 | $2,299.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,317.94 | $2,317.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,154.43 | $18.36 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,154.43 | $1,172.79 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.36 | $2,327.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,345.58 | $2,345.58 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,093.66 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.60 | $1,093.66 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.60 | $1,108.26 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,093.66 | $1,122.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,216.52 | $2,216.52 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.60 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,121.72 | $14.60 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.60 | $1,136.32 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,121.72 | $1,150.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,272.64 | $2,272.64 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,005.07 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.05 | $1,005.07 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.05 | $1,018.12 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,005.07 | $1,031.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,036.24 | $2,036.24 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,002.05 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.05 | $1,002.05 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,002.05 | $1,015.10 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.05 | $2,017.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,030.20 | $2,030.20 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-915.29 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.83 | $915.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-915.29 | $927.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.83 | $1,842.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,854.24 | $1,854.24 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.83 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-916.42 | $11.83 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-916.42 | $928.25 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.83 | $1,844.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,856.50 | $1,856.50 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-891.81 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.70 | $891.81 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.70 | $899.51 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-891.81 | $907.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,799.02 | $1,799.02 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-884.33 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.70 | $884.33 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-884.33 | $892.03 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.70 | $1,776.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,784.06 | $1,784.06 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-889.06 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.73 | $889.06 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-889.06 | $896.79 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.73 | $1,785.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,793.58 | $1,793.58 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-883.25 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.73 | $883.25 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-883.25 | $890.98 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.73 | $1,774.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,781.96 | $1,781.96 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-900.48 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.84 | $900.48 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.85 | $908.32 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-900.48 | $916.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,816.65 | $1,816.65 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-899.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-899.98 | $899.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,799.96 | $1,799.96 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-949.00 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-949.00 | $949.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,898.00 | $1,898.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-957.15 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-957.15 | $957.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,914.30 | $1,914.30 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-331.67 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-331.67 | $331.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $663.34 | $663.34 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-184.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $184.62 | $184.62 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-472.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $472.52 | $472.52 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-227.19 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-227.19 | $227.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $454.38 | $454.38 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $195.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $391.72 | $391.72 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $385.38 | $385.38 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-370.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $370.46 | $370.46 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $346.32 | $346.32 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $0.00 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 06/26/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 07/28/1997 | PAYMENT | 1996 - Bill Payment | $-44.73 | $0.00 |
| 07/28/1997 | INTEREST | 1996 Interest/Penalty | $0.88 | $44.73 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-45.45 | $0.00 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $0.89 | $45.45 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $0.00 |
| 03/14/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-21.19 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $0.62 | $21.19 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-20.57 | $20.57 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |