Tax Account 04-074-24-012
Owners
JAGUNICH THOMAS P/JAGUNICH ANITA R
2 KALANCHOE CT
PUEBLO, CO 81008-1925
Account Summary
| Account ID | 04-074-24-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2 KALANCHOE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,560.18 |
| Taxed incl Special Assessments | $2,560.18 |
| Paid | $2,560.18 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,560.18 | $0.00 | $0.00 | $2,560.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,080.38 | $0.00 | $0.00 | $2,080.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,103.50 | $0.00 | $21.04 | $2,124.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,958.08 | $0.00 | $0.00 | $1,958.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,019.64 | $0.00 | $0.00 | $2,019.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,685.10 | $0.00 | $0.00 | $1,685.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,685.74 | $0.00 | $0.00 | $1,685.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,035.46 | $0.00 | $0.00 | $2,035.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,055.80 | $0.00 | $0.00 | $2,055.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,082.92 | $0.00 | $0.00 | $2,082.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,075.10 | $0.00 | $0.00 | $2,075.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,965.80 | $0.00 | $0.00 | $1,965.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,970.20 | $0.00 | $0.00 | $1,970.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,041.75 | $0.00 | $0.00 | $2,041.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,973.60 | $0.00 | $0.00 | $1,973.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,294.04 | $0.00 | $0.00 | $2,294.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,224.34 | $0.00 | $0.00 | $2,224.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,138.62 | $0.00 | $0.00 | $2,138.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,342.70 | $0.00 | $0.00 | $2,342.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,010.20 | $0.00 | $0.00 | $2,010.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,923.80 | $0.00 | $0.00 | $1,923.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,981.88 | $0.00 | $0.00 | $1,981.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,954.04 | $0.00 | $0.00 | $1,954.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,070.18 | $0.00 | $0.00 | $2,070.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,868.60 | $0.00 | $0.00 | $1,868.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,566.92 | $0.00 | $0.00 | $1,566.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $799.00 | $0.00 | $0.00 | $799.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $101.64 | $0.00 | $0.00 | $101.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $102.66 | $0.00 | $0.00 | $102.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $40.70 | $0.00 | $0.00 | $40.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $41.66 | $0.00 | $0.00 | $41.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $40.36 | $0.00 | $1.21 | $41.57 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $53.20 | $0.00 | $22.08 | $75.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $50.94 | $0.00 | $2.29 | $53.23 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 67.18 | 67.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.05 | 62.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.05 | 62.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.39 | 50.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.39 | 50.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.78 | 44.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.78 | 44.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.16 | 41.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.16 | 41.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.37 | 27.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | JAGUNICH THOMAS P/JAGUNICH ANITA R CHECK 000000000009788 | $-1,280.09 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000009774 | $-1,280.09 | $1,280.09 |
| 01/19/2026 | BILL | JAGUNICH THOMAS P/JAGUNICH ANITA R | $2,560.18 | $2,560.18 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-31.34 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,008.85 | $31.34 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,008.85 | $1,040.19 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-31.34 | $2,049.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,080.38 | $2,080.38 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-31.97 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,040.82 | $31.97 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $21.04 | $1,072.79 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,020.41 | $1,051.75 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-31.34 | $2,072.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,103.50 | $2,103.50 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-953.59 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-25.45 | $953.59 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-25.45 | $979.04 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-953.59 | $1,004.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,958.08 | $1,958.08 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-984.37 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-25.45 | $984.37 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-984.37 | $1,009.82 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-25.45 | $1,994.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,019.64 | $2,019.64 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-820.44 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-22.11 | $820.44 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-820.44 | $842.55 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-22.11 | $1,662.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,685.10 | $1,685.10 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-820.76 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-22.11 | $820.76 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-820.76 | $842.87 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-22.11 | $1,663.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,685.74 | $1,685.74 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-996.94 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-20.79 | $996.94 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-20.79 | $1,017.73 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-996.94 | $1,038.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,035.46 | $2,035.46 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,014.22 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-41.58 | $2,014.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,055.80 | $2,055.80 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-2,054.48 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-28.44 | $2,054.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,082.92 | $2,082.92 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-28.44 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-2,046.66 | $28.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,075.10 | $2,075.10 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-13.44 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-969.46 | $13.44 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-13.44 | $982.90 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-969.46 | $996.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,965.80 | $1,965.80 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-971.66 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-13.44 | $971.66 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-971.66 | $985.10 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-13.44 | $1,956.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,970.20 | $1,970.20 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-27.65 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-2,014.10 | $27.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,041.75 | $2,041.75 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,973.60 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,973.60 | $1,973.60 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-2,294.04 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,294.04 | $2,294.04 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-2,224.34 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,224.34 | $2,224.34 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-2,138.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,138.62 | $2,138.62 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,171.35 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,171.35 | $1,171.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,342.70 | $2,342.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,005.10 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,005.10 | $1,005.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,010.20 | $2,010.20 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-961.90 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-961.90 | $961.90 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,923.80 | $1,923.80 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-990.94 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-990.94 | $990.94 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,981.88 | $1,981.88 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-977.02 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-977.02 | $977.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,954.04 | $1,954.04 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,035.09 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,035.09 | $1,035.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,070.18 | $2,070.18 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-934.30 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-934.30 | $934.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,868.60 | $1,868.60 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-783.46 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-783.46 | $783.46 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,566.92 | $1,566.92 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-399.50 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-399.50 | $399.50 |
| 01/01/2000 | BILL | 1999 Tax Bill | $799.00 | $799.00 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-101.64 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $101.64 | $101.64 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-102.66 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $102.66 | $102.66 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-40.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $40.70 | $40.70 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-41.66 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $41.66 | $41.66 |
| 09/07/1995 | PAYMENT | 1991 - Bill Payment | $-75.28 | $0.00 |
| 09/07/1995 | INTEREST | 1991 Interest/Penalty | $22.08 | $75.28 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-40.36 | $53.20 |
| 01/01/1995 | BILL | 1994 Tax Bill | $40.36 | $93.56 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-40.36 | $53.20 |
| 01/01/1994 | BILL | 1993 Tax Bill | $40.36 | $93.56 |
| 07/27/1993 | PAYMENT | 1992 - Bill Payment | $-41.57 | $53.20 |
| 07/27/1993 | INTEREST | 1992 Interest/Penalty | $1.21 | $94.77 |
| 01/01/1993 | BILL | 1992 Tax Bill | $40.36 | $93.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $53.20 | $53.20 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-53.23 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $2.29 | $53.23 |
| 01/01/1991 | BILL | 1990 Tax Bill | $50.94 | $50.94 |