Tax Account 04-292-13-007
Owners
NAGLICH JONATHAN M
68 E GREENBRIER LN
PUEBLO WEST, CO 81007-5105
Account Summary
| Account ID | 04-292-13-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1325 E 19TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,113.55 |
| Taxed incl Special Assessments | $1,113.55 |
| Paid | $1,113.55 |
| 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 | $1,113.55 | $0.00 | $0.00 | $1,113.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $828.86 | $0.00 | $0.00 | $828.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $838.66 | $0.00 | $0.00 | $838.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $824.96 | $0.00 | $0.00 | $824.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $850.34 | $0.00 | $0.00 | $850.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $650.10 | $0.00 | $0.00 | $650.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $650.74 | $0.00 | $0.00 | $650.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $526.02 | $0.00 | $0.00 | $526.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $531.26 | $0.00 | $0.00 | $531.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $442.22 | $0.00 | $0.00 | $442.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $440.56 | $0.00 | $0.00 | $440.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $509.72 | $0.00 | $0.00 | $509.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $510.86 | $0.00 | $0.00 | $510.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $444.38 | $0.00 | $0.00 | $444.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $614.24 | $0.00 | $0.00 | $614.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $718.50 | $10.80 | $50.30 | $779.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $697.10 | $0.00 | $0.00 | $697.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $815.86 | $0.00 | $0.00 | $815.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $830.50 | $0.00 | $0.00 | $830.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $875.50 | $0.00 | $0.00 | $875.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $837.86 | $0.00 | $0.00 | $837.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $710.54 | $0.00 | $7.11 | $717.65 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $700.56 | $10.00 | $42.03 | $752.59 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $751.42 | $0.00 | $0.00 | $751.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $678.26 | $0.00 | $10.17 | $688.43 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $607.58 | $0.00 | $0.00 | $607.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $596.82 | $10.00 | $41.78 | $648.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $540.12 | $0.00 | $0.00 | $540.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $488.68 | $0.00 | $0.00 | $488.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $440.32 | $0.00 | $0.00 | $440.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $450.74 | $0.00 | $0.00 | $450.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $467.76 | $0.00 | $0.00 | $467.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $467.76 | $0.00 | $0.00 | $467.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $537.46 | $0.00 | $0.00 | $537.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $542.04 | $0.00 | $0.00 | $542.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $513.72 | $0.00 | $0.00 | $513.72 | $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 | 23.60 | 23.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | NAGLICH JONATHAN PAYIT PAID BY PAYMENT PROVIDER API | $-1,113.55 | $0.00 |
| 01/19/2026 | Bill | NAGLICH JONATHAN M | $1,113.55 | $1,113.55 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-24.08 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-804.78 | $24.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $828.86 | $828.86 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-24.08 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-814.58 | $24.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $838.66 | $838.66 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-15.94 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-809.02 | $15.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $824.96 | $824.96 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-834.40 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-15.94 | $834.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $850.34 | $850.34 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-12.02 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-638.08 | $12.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $650.10 | $650.10 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-12.02 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-638.72 | $12.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $650.74 | $650.74 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-515.28 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-10.74 | $515.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $526.02 | $526.02 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-10.74 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-520.52 | $10.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $531.26 | $531.26 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-6.04 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-436.18 | $6.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $442.22 | $442.22 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-6.04 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-434.52 | $6.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $440.56 | $440.56 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.98 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-502.74 | $6.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $509.72 | $509.72 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-6.98 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-503.88 | $6.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $510.86 | $510.86 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-6.02 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-438.36 | $6.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $444.38 | $444.38 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-614.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $614.24 | $614.24 |
| 11/22/2011 | LIEN | 2010 Redemption Payment | $-805.20 | $0.00 |
| 11/22/2011 | LIEN | 2010 Redemption Interest/Fee | $13.60 | $805.20 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-768.80 | $791.60 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,560.40 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,571.20 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $50.30 | $1,560.40 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $791.60 | $1,510.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $718.50 | $718.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-348.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-348.55 | $348.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $697.10 | $697.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-407.93 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-407.93 | $407.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $815.86 | $815.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-415.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-415.25 | $415.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $830.50 | $830.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-437.75 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-437.75 | $437.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $875.50 | $875.50 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-418.93 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-418.93 | $418.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $837.86 | $837.86 |
| 05/18/2005 | PAYMENT | 2004 - Bill Payment | $-717.65 | $0.00 |
| 05/18/2005 | INTEREST | 2004 Interest/Penalty | $7.11 | $717.65 |
| 05/18/2005 | LIEN | 2003 Redemption Payment | $-824.12 | $710.54 |
| 05/18/2005 | LIEN | 2003 Redemption Interest/Fee | $67.53 | $1,534.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $710.54 | $1,467.13 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-742.59 | $756.59 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,499.18 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,509.18 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $42.03 | $1,499.18 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $756.59 | $1,457.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $700.56 | $700.56 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-375.71 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-375.71 | $375.71 |
| 03/03/2003 | LIEN | 2001 Redemption Payment | $-385.30 | $751.42 |
| 03/03/2003 | LIEN | 2001 Redemption Interest/Fee | $31.00 | $1,136.72 |
| 03/03/2003 | LIEN | 1999 Redemption Payment | $-888.01 | $1,105.72 |
| 03/03/2003 | LIEN | 1999 Redemption Interest/Fee | $235.41 | $1,993.73 |
| 01/01/2003 | Bill | 2002 Tax Bill | $751.42 | $1,758.32 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $-349.30 | $1,006.90 |
| 08/26/2002 | INTEREST | 2001 Interest/Penalty | $10.17 | $1,356.20 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $354.30 | $1,346.03 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-339.13 | $991.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $678.26 | $1,330.86 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-607.58 | $652.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $607.58 | $1,260.18 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-638.60 | $652.60 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,291.20 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,301.20 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $41.78 | $1,291.20 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $652.60 | $1,249.42 |
| 01/01/2000 | Bill | 1999 Tax Bill | $596.82 | $596.82 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-270.06 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-270.06 | $270.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $540.12 | $540.12 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-244.34 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-244.34 | $244.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $488.68 | $488.68 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-220.16 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-220.16 | $220.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $440.32 | $440.32 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-225.37 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-225.37 | $225.37 |
| 01/01/1996 | Bill | 1995 Tax Bill | $450.74 | $450.74 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-467.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $467.76 | $467.76 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-467.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $467.76 | $467.76 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-537.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $537.46 | $537.46 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-542.04 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $542.04 | $542.04 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-513.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $513.72 | $513.72 |