Tax Account 95-310-18-004
Owners
GULLEY JOSHUA
446 N GLENDEVEY DR
PUEBLO WEST, CO 81007-6522
GULLEY ELIZABETH
Account Summary
| Account ID | 95-310-18-004 |
|---|---|
| Account Type | Real Estate |
| Location | 446 N GLENDEVEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,641.38 |
| Taxed incl Special Assessments | $3,641.38 |
| Paid | $3,641.38 |
| 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 | $3,641.38 | $0.00 | $0.00 | $3,641.38 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,544.50 | $0.00 | $0.00 | $3,544.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,586.26 | $0.00 | $0.00 | $3,586.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,858.68 | $0.00 | $0.00 | $2,858.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,930.54 | $0.00 | $0.00 | $2,930.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,470.16 | $0.00 | $0.00 | $2,470.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,463.34 | $0.00 | $0.00 | $2,463.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,248.48 | $0.00 | $0.00 | $2,248.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,251.20 | $0.00 | $0.00 | $2,251.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,198.32 | $0.00 | $0.00 | $2,198.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,180.04 | $0.00 | $0.00 | $2,180.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,135.46 | $0.00 | $0.00 | $2,135.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,121.60 | $0.00 | $0.00 | $2,121.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,079.26 | $0.00 | $0.00 | $2,079.26 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,060.16 | $0.00 | $0.00 | $2,060.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,192.80 | $0.00 | $0.00 | $2,192.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,210.88 | $0.00 | $0.00 | $2,210.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,224.76 | $0.00 | $0.00 | $2,224.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,259.10 | $0.00 | $0.00 | $2,259.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,050.82 | $0.00 | $0.00 | $2,050.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,972.06 | $0.00 | $0.00 | $1,972.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,985.62 | $0.00 | $79.42 | $2,065.04 | $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 | $10.00 | $8.38 | $138.08 | $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 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $3.50 | $90.98 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $3.56 | $92.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $3.56 | $92.68 | $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 | $0.00 | $41.14 | $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 | 50.09 | 50.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.00 | 53.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.00 | 53.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.28 | 37.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.28 | 37.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.36 | 31.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.36 | 31.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MIDLAND MORTGAGE ACH | $-1,820.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MIDLAND MORTGAGE | $-1,820.69 | $1,820.69 |
| 01/19/2026 | BILL | GULLEY JOSHUA | $3,641.38 | $3,641.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,745.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.77 | $1,745.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,745.48 | $1,772.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.77 | $3,517.73 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,544.50 | $3,544.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,766.36 | $26.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.77 | $1,793.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,766.36 | $1,819.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,586.26 | $3,586.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,410.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.83 | $1,410.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,410.51 | $1,429.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.83 | $2,839.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,858.68 | $2,858.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,446.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.83 | $1,446.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,446.44 | $1,465.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.83 | $2,911.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,930.54 | $2,930.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,219.24 | $15.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,219.24 | $1,235.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.84 | $2,454.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,470.16 | $2,470.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,215.83 | $15.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.84 | $1,231.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,215.83 | $1,247.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,463.34 | $2,463.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,109.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.35 | $1,109.89 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-14.35 | $1,124.24 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,109.89 | $1,138.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,248.48 | $2,248.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,111.25 | $14.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,111.25 | $1,125.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.35 | $2,236.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,251.20 | $2,251.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,089.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.40 | $1,089.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,089.76 | $1,099.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.40 | $2,188.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,198.32 | $2,198.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,080.62 | $9.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.40 | $1,090.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,080.62 | $1,099.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,180.04 | $2,180.04 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,058.52 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.21 | $1,058.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.21 | $1,067.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,058.52 | $1,076.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,135.46 | $2,135.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,051.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.21 | $1,051.59 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,051.59 | $1,060.80 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-9.21 | $2,112.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,121.60 | $2,121.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.98 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,030.65 | $8.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,030.65 | $1,039.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.98 | $2,070.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,079.26 | $2,079.26 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,030.08 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,030.08 | $1,030.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,060.16 | $2,060.16 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,096.40 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,096.40 | $1,096.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,192.80 | $2,192.80 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,105.44 | $0.00 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,105.44 | $1,105.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,210.88 | $2,210.88 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-2,224.76 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,224.76 | $2,224.76 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,259.10 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,259.10 | $2,259.10 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-2,050.82 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,050.82 | $2,050.82 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-986.03 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-986.03 | $986.03 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,972.06 | $1,972.06 |
| 08/24/2005 | PAYMENT | 2004 - Bill Payment | $-2,065.04 | $0.00 |
| 08/24/2005 | INTEREST | 2004 Interest/Penalty | $79.42 | $2,065.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,985.62 | $1,985.62 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $192.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $385.38 | $385.38 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-370.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $370.46 | $370.46 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $346.32 | $346.32 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 03/21/2000 | LIEN | 1998 Redemption Payment | $-157.37 | $229.30 |
| 03/21/2000 | LIEN | 1998 Redemption Interest/Fee | $15.29 | $386.67 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $371.38 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-128.08 | $142.08 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $270.16 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $8.38 | $280.16 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $271.78 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $142.08 | $261.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 08/15/1996 | PAYMENT | 1995 - Bill Payment | $-90.98 | $0.00 |
| 08/15/1996 | INTEREST | 1995 Interest/Penalty | $3.50 | $90.98 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 08/11/1995 | PAYMENT | 1994 - Bill Payment | $-92.68 | $0.00 |
| 08/11/1995 | INTEREST | 1994 Interest/Penalty | $3.56 | $92.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 08/23/1994 | PAYMENT | 1993 - Bill Payment | $-92.68 | $0.00 |
| 08/23/1994 | INTEREST | 1993 Interest/Penalty | $3.56 | $92.68 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 03/26/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |