Tax Account 04-083-08-022
Owners
PASCHALL MICHAEL DEAN
7 GLENEAGLE CT
PUEBLO, CO 81001-1177
PASCHALL KAREN COX
Account Summary
| Account ID | 04-083-08-022 |
|---|---|
| Account Type | Real Estate |
| Location | 7 GLENEAGLE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,462.63 |
| Taxed incl Special Assessments | $4,462.63 |
| Paid | $4,462.63 |
| 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 | $4,462.63 | $0.00 | $0.00 | $4,462.63 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,009.64 | $0.00 | $0.00 | $4,009.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,053.64 | $0.00 | $0.00 | $4,053.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,548.04 | $0.00 | $0.00 | $3,548.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,661.18 | $0.00 | $0.00 | $3,661.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,926.40 | $0.00 | $0.00 | $2,926.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,927.40 | $0.00 | $0.00 | $2,927.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,451.22 | $0.00 | $0.00 | $2,451.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,475.70 | $0.00 | $0.00 | $2,475.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,101.34 | $0.00 | $0.00 | $2,101.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,093.46 | $0.00 | $62.80 | $2,156.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,989.02 | $0.00 | $39.78 | $2,028.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,993.48 | $10.00 | $119.61 | $2,123.09 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,067.94 | $10.00 | $103.40 | $2,181.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,998.94 | $10.00 | $99.95 | $2,108.89 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,166.32 | $10.80 | $97.48 | $2,274.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,100.42 | $0.00 | $21.00 | $2,121.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,225.58 | $0.00 | $0.00 | $2,225.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,265.50 | $0.00 | $22.66 | $2,288.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,062.06 | $0.00 | $0.00 | $2,062.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,973.40 | $0.00 | $0.00 | $1,973.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,032.76 | $0.00 | $0.00 | $2,032.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,004.22 | $0.00 | $0.00 | $2,004.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,061.64 | $0.00 | $0.00 | $2,061.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,860.90 | $0.00 | $0.00 | $1,860.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,667.78 | $0.00 | $0.00 | $1,667.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,638.24 | $0.00 | $0.00 | $1,638.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $824.04 | $0.00 | $0.00 | $824.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $117.08 | $0.00 | $0.00 | $117.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $10.18 | $0.00 | $0.10 | $10.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 94.60 | 95.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 88.05 | 88.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 88.05 | 88.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 67.87 | 68.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 67.87 | 68.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.52 | 54.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.52 | 54.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 49.58 | 50.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 49.58 | 50.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-2,231.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-2,231.32 | $2,231.31 |
| 01/19/2026 | Bill | PASCHALL MICHAEL DEAN | $4,462.63 | $4,462.63 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-3,920.70 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-88.94 | $3,920.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,009.64 | $4,009.64 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,982.35 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-44.47 | $1,982.35 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,982.35 | $2,026.82 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-44.47 | $4,009.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,053.64 | $4,053.64 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-3,479.48 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-68.56 | $3,479.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,548.04 | $3,548.04 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-68.56 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-3,592.62 | $68.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,661.18 | $3,661.18 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-54.06 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-2,872.34 | $54.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,926.40 | $2,926.40 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-54.06 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-2,873.34 | $54.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,927.40 | $2,927.40 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-2,401.14 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-50.08 | $2,401.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,451.22 | $2,451.22 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-50.08 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-2,425.62 | $50.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,475.70 | $2,475.70 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-2,072.66 | $0.00 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-28.68 | $2,072.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,101.34 | $2,101.34 |
| 08/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,126.72 | $0.00 |
| 08/08/2016 | PAYMENT | 2015 - Bill Payment | $-29.54 | $2,126.72 |
| 08/08/2016 | INTEREST | 2015 Interest/Penalty | $62.80 | $2,156.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,093.46 | $2,093.46 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-27.74 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-2,001.06 | $27.74 |
| 06/08/2015 | INTEREST | 2014 Interest/Penalty | $39.78 | $2,028.80 |
| 06/08/2015 | LIEN | 2013 Redemption Payment | $-2,302.35 | $1,989.02 |
| 06/08/2015 | LIEN | 2013 Redemption Interest/Fee | $167.26 | $4,291.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,989.02 | $4,124.11 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $2,135.09 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-28.83 | $2,145.09 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2,084.26 | $2,173.92 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $4,258.18 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $119.61 | $4,248.18 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $2,135.09 | $4,128.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,993.48 | $1,993.48 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-29.40 | $0.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-2,141.94 | $29.40 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,171.34 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,181.34 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $103.40 | $2,171.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,067.94 | $2,067.94 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-2,098.89 | $0.00 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,098.89 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $99.95 | $2,108.89 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,008.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,998.94 | $1,998.94 |
| 11/02/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $0.00 |
| 11/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,148.15 | $10.80 |
| 11/02/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,158.95 |
| 11/02/2011 | INTEREST | 2010 Interest/Penalty | $97.48 | $1,148.15 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,115.65 | $1,050.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,166.32 | $2,166.32 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,071.21 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $21.00 | $1,071.21 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,050.21 | $1,050.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,100.42 | $2,100.42 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,112.79 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,112.79 | $1,112.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,225.58 | $2,225.58 |
| 07/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,155.41 | $0.00 |
| 07/07/2008 | INTEREST | 2007 Interest/Penalty | $22.66 | $1,155.41 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,132.75 | $1,132.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,265.50 | $2,265.50 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,031.03 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,031.03 | $1,031.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,062.06 | $2,062.06 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-986.70 | $0.00 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-986.70 | $986.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,973.40 | $1,973.40 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-2,032.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,032.76 | $2,032.76 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,002.11 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,002.11 | $1,002.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,004.22 | $2,004.22 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-2,061.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,061.64 | $2,061.64 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,860.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,860.90 | $1,860.90 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,667.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,667.78 | $1,667.78 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-1,638.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,638.24 | $1,638.24 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-824.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $824.04 | $824.04 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-117.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.08 | $117.08 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-10.28 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $0.10 | $10.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.18 | $10.18 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |