Tax Account 04-291-05-001
Owners
NAGLICH JEREMY C
68 E GREENBRIER LN
PUEBLO WEST, CO 81007-5105
Account Summary
| Account ID | 04-291-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 44 CHURCHILL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,086.85 |
| Taxed incl Special Assessments | $1,086.85 |
| Paid | $0.00 |
| Bill Total | $1,086.85 |
| Interest | $0.00 |
| Bill Balance | $1,086.85 |
| Prior Billed* | $1,086.85 |
| Total Account Balance** | $1,097.72 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $879.64 | $0.00 | $0.00 | $879.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $889.98 | $0.00 | $0.00 | $889.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $863.68 | $0.00 | $0.00 | $863.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $891.14 | $0.00 | $0.00 | $891.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $848.94 | $0.00 | $0.00 | $848.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $849.12 | $0.00 | $0.00 | $849.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $629.68 | $0.00 | $0.00 | $629.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $635.96 | $0.00 | $0.00 | $635.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $609.12 | $0.00 | $0.00 | $609.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $606.84 | $0.00 | $0.00 | $606.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $298.98 | $0.00 | $0.00 | $298.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $299.64 | $0.00 | $0.00 | $299.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $649.47 | $0.00 | $0.00 | $649.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $627.80 | $0.00 | $0.00 | $627.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $711.74 | $0.00 | $28.47 | $740.21 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $690.72 | $10.00 | $41.44 | $742.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $744.64 | $0.00 | $0.00 | $744.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $758.00 | $10.00 | $45.48 | $813.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $698.44 | $10.00 | $41.91 | $750.35 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $668.42 | $0.00 | $20.05 | $688.47 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $667.48 | $0.00 | $0.00 | $667.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $658.10 | $0.00 | $0.00 | $658.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $705.88 | $0.00 | $0.00 | $705.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $637.14 | $10.00 | $38.23 | $685.37 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $575.60 | $10.00 | $23.02 | $608.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $565.42 | $0.00 | $0.00 | $565.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $556.92 | $0.00 | $0.00 | $556.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $562.50 | $13.50 | $33.75 | $609.75 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $511.54 | $0.00 | $0.00 | $511.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $523.66 | $0.00 | $0.00 | $523.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $557.64 | $0.00 | $0.00 | $557.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $557.64 | $0.00 | $0.00 | $557.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $613.58 | $0.00 | $0.00 | $613.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $613.58 | $0.00 | $0.00 | $613.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $574.30 | $0.00 | $0.00 | $574.30 | $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 | 23.05 | .00 | 23.28 | 23.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.70 | 8.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | NAGLICH JEREMY C | $1,086.85 | $1,086.85 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-854.50 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-25.14 | $854.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $879.64 | $879.64 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-25.14 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-864.84 | $25.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $889.98 | $889.98 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-16.68 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-847.00 | $16.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $863.68 | $863.68 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.68 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-874.46 | $16.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $891.14 | $891.14 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-833.26 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-15.68 | $833.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $848.94 | $848.94 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-15.68 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-833.44 | $15.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $849.12 | $849.12 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-12.86 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-616.82 | $12.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $629.68 | $629.68 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-623.10 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-12.86 | $623.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $635.96 | $635.96 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-600.80 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-8.32 | $600.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $609.12 | $609.12 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-8.32 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-598.52 | $8.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $606.84 | $606.84 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-145.46 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.03 | $145.46 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-145.46 | $149.49 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.03 | $294.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $298.98 | $298.98 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-291.58 | $0.00 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-8.06 | $291.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $299.64 | $299.64 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-8.79 | $0.00 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-640.68 | $8.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $649.47 | $649.47 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-627.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $627.80 | $627.80 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-740.21 | $0.00 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $28.47 | $740.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $711.74 | $711.74 |
| 11/01/2010 | LIEN | 2009 Redemption Payment | $-767.45 | $0.00 |
| 11/01/2010 | LIEN | 2009 Redemption Interest/Fee | $13.29 | $767.45 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $754.16 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-732.16 | $764.16 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $41.44 | $1,496.32 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,454.88 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $754.16 | $1,444.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $690.72 | $690.72 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-744.64 | $0.00 |
| 02/02/2009 | LIEN | 2007 Redemption Payment | $-870.32 | $744.64 |
| 02/02/2009 | LIEN | 2007 Redemption Interest/Fee | $44.84 | $1,614.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $744.64 | $1,570.12 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-803.48 | $825.48 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,628.96 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $45.48 | $1,638.96 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,593.48 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $825.48 | $1,583.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $758.00 | $758.00 |
| 11/07/2007 | LIEN | 2006 Redemption Payment | $-778.88 | $0.00 |
| 11/07/2007 | LIEN | 2006 Redemption Interest/Fee | $16.53 | $778.88 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-740.35 | $762.35 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,502.70 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $41.91 | $1,512.70 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,470.79 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $762.35 | $1,460.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $698.44 | $698.44 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-688.47 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $20.05 | $688.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $668.42 | $668.42 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-667.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $667.48 | $667.48 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-658.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $658.10 | $658.10 |
| 03/12/2003 | PAYMENT | 2002 - Bill Payment | $-705.88 | $0.00 |
| 03/12/2003 | LIEN | 2001 Redemption Payment | $-730.87 | $705.88 |
| 03/12/2003 | LIEN | 2001 Redemption Interest/Fee | $41.50 | $1,436.75 |
| 01/01/2003 | Bill | 2002 Tax Bill | $705.88 | $1,395.25 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $689.37 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-675.37 | $699.37 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,374.74 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $38.23 | $1,364.74 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $689.37 | $1,326.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $637.14 | $637.14 |
| 11/27/2001 | LIEN | 2000 Redemption Payment | $-329.51 | $0.00 |
| 11/27/2001 | LIEN | 2000 Redemption Interest/Fee | $13.32 | $329.51 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-302.19 | $316.19 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $618.38 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $628.38 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $23.02 | $618.38 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $316.19 | $595.36 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-296.43 | $279.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $575.60 | $575.60 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-565.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $565.42 | $565.42 |
| 01/27/1999 | PAYMENT | 1998 - Bill Payment | $-556.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $556.92 | $556.92 |
| 11/12/1998 | LIEN | 1997 Redemption Payment | $-635.07 | $0.00 |
| 11/12/1998 | LIEN | 1997 Redemption Interest/Fee | $21.32 | $635.07 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-596.25 | $613.75 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,210.00 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $33.75 | $1,223.50 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,189.75 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $613.75 | $1,176.25 |
| 01/01/1998 | Bill | 1997 Tax Bill | $562.50 | $562.50 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-255.77 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-255.77 | $255.77 |
| 01/01/1997 | Bill | 1996 Tax Bill | $511.54 | $511.54 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-261.83 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-261.83 | $261.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $523.66 | $523.66 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-557.64 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $557.64 | $557.64 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-557.64 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $557.64 | $557.64 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-613.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $613.58 | $613.58 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-613.58 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $613.58 | $613.58 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-574.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $574.30 | $574.30 |