Tax Account 04-202-29-027
Owners
NAGLICH MARK/NAGLICH ANGELA
68 E GREENBRIER LN
PUEBLO WEST, CO 81007-5105
Account Summary
| Account ID | 04-202-29-027 |
|---|---|
| Account Type | Real Estate |
| Location | 12 RAMSGATE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,615.79 |
| Taxed incl Special Assessments | $1,615.79 |
| Paid | $1,615.79 |
| 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 | $1,615.79 | $0.00 | $0.00 | $1,615.79 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,448.44 | $0.00 | $0.00 | $1,448.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,464.90 | $0.00 | $0.00 | $1,464.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,339.20 | $0.00 | $0.00 | $1,339.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,382.04 | $0.00 | $0.00 | $1,382.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,212.34 | $0.00 | $0.00 | $1,212.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,212.20 | $0.00 | $0.00 | $1,212.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $892.64 | $0.00 | $0.00 | $892.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $901.56 | $0.00 | $0.00 | $901.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $882.04 | $0.00 | $0.00 | $882.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $878.74 | $0.00 | $0.00 | $878.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $880.92 | $0.00 | $0.00 | $880.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $882.88 | $0.00 | $0.00 | $882.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $958.72 | $0.00 | $0.00 | $958.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $926.72 | $0.00 | $0.00 | $926.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,009.48 | $0.00 | $0.00 | $1,009.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $978.68 | $0.00 | $0.00 | $978.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,073.02 | $0.00 | $0.00 | $1,073.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,092.26 | $0.00 | $0.00 | $1,092.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,074.06 | $0.00 | $0.00 | $1,074.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,027.90 | $0.00 | $0.00 | $1,027.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $953.26 | $0.00 | $0.00 | $953.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $939.88 | $0.00 | $28.20 | $968.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $997.14 | $0.00 | $0.00 | $997.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $900.04 | $0.00 | $0.00 | $900.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $795.36 | $0.00 | $0.00 | $795.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $781.28 | $0.00 | $0.00 | $781.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $806.40 | $0.00 | $0.00 | $806.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $814.46 | $0.00 | $0.00 | $814.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $752.04 | $0.00 | $0.00 | $752.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $769.86 | $0.00 | $0.00 | $769.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $810.78 | $0.00 | $0.00 | $810.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $810.78 | $0.00 | $0.00 | $810.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $897.90 | $0.00 | $0.00 | $897.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $897.90 | $0.00 | $0.00 | $897.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $835.98 | $0.00 | $0.00 | $835.98 | $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 | 34.25 | 34.60 | .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 | 25.62 | 25.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | NAGLICH MARK/NAGLICH ANGELA CHECK 2974 C AM | $-1,615.79 | $0.00 |
| 01/19/2026 | BILL | NAGLICH MARK/NAGLICH ANGELA | $1,615.79 | $1,615.79 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,411.72 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-36.72 | $1,411.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,448.44 | $1,448.44 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,428.18 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-36.72 | $1,428.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,464.90 | $1,464.90 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,313.32 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-25.88 | $1,313.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,339.20 | $1,339.20 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.88 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,356.16 | $25.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,382.04 | $1,382.04 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,189.96 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-22.38 | $1,189.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,212.34 | $1,212.34 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-22.38 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,189.82 | $22.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,212.20 | $1,212.20 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-874.40 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-18.24 | $874.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $892.64 | $892.64 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-18.24 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-883.32 | $18.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $901.56 | $901.56 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-870.00 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-12.04 | $870.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $882.04 | $882.04 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-12.04 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-866.70 | $12.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $878.74 | $878.74 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-868.88 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-12.04 | $868.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $880.92 | $880.92 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-12.04 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-870.84 | $12.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $882.88 | $882.88 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-472.87 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-6.49 | $472.87 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-472.87 | $479.36 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.49 | $952.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $958.72 | $958.72 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-463.36 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-463.36 | $463.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $926.72 | $926.72 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-504.74 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-504.74 | $504.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,009.48 | $1,009.48 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-489.34 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-489.34 | $489.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $978.68 | $978.68 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-536.51 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-536.51 | $536.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,073.02 | $1,073.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-546.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-546.13 | $546.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,092.26 | $1,092.26 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-537.03 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-537.03 | $537.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,074.06 | $1,074.06 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-513.95 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-513.95 | $513.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,027.90 | $1,027.90 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-476.63 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-476.63 | $476.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $953.26 | $953.26 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-968.08 | $0.00 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $28.20 | $968.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $939.88 | $939.88 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-997.14 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $997.14 | $997.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-450.02 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-450.02 | $450.02 |
| 01/01/2002 | BILL | 2001 Tax Bill | $900.04 | $900.04 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-397.68 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-397.68 | $397.68 |
| 01/01/2001 | BILL | 2000 Tax Bill | $795.36 | $795.36 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-390.64 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-390.64 | $390.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $781.28 | $781.28 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-403.20 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-403.20 | $403.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $806.40 | $806.40 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-407.23 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-407.23 | $407.23 |
| 01/01/1998 | BILL | 1997 Tax Bill | $814.46 | $814.46 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-376.02 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-376.02 | $376.02 |
| 01/01/1997 | BILL | 1996 Tax Bill | $752.04 | $752.04 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-384.93 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-384.93 | $384.93 |
| 01/01/1996 | BILL | 1995 Tax Bill | $769.86 | $769.86 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-810.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $810.78 | $810.78 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-810.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $810.78 | $810.78 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-897.90 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $897.90 | $897.90 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-897.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $897.90 | $897.90 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-835.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $835.98 | $835.98 |