Tax Account 04-292-14-006
Owners
NAGLICH MARK
68 E GREENBRIER LN
PUEBLO WEST, CO 81007-5105
Account Summary
| Account ID | 04-292-14-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1425 E 19TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,050.82 |
| Taxed incl Special Assessments | $1,050.82 |
| Paid | $1,050.82 |
| 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 | $1,050.82 | $0.00 | $0.00 | $1,050.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $710.82 | $0.00 | $0.00 | $710.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $719.34 | $0.00 | $0.00 | $719.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $852.76 | $0.00 | $0.00 | $852.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $880.20 | $0.00 | $0.00 | $880.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $527.94 | $0.00 | $0.00 | $527.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $527.94 | $0.00 | $0.00 | $527.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $433.24 | $0.00 | $0.00 | $433.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $437.56 | $0.00 | $0.00 | $437.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $353.44 | $0.00 | $0.00 | $353.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $352.10 | $0.00 | $0.00 | $352.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $409.48 | $0.00 | $0.00 | $409.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $410.40 | $0.00 | $0.00 | $410.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $432.74 | $0.00 | $0.00 | $432.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $418.30 | $0.00 | $0.00 | $418.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $487.12 | $0.00 | $0.00 | $487.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $472.94 | $0.00 | $0.00 | $472.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $552.24 | $0.00 | $0.00 | $552.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $562.14 | $10.00 | $33.73 | $605.87 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $614.32 | $0.00 | $0.00 | $614.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $587.90 | $0.00 | $29.40 | $617.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $512.84 | $0.00 | $0.00 | $512.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $505.64 | $0.00 | $0.00 | $505.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $547.44 | $0.00 | $0.00 | $547.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $494.14 | $0.00 | $0.00 | $494.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $473.12 | $0.00 | $0.00 | $473.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $464.74 | $0.00 | $2.32 | $467.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $402.36 | $0.00 | $0.00 | $402.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $406.38 | $0.00 | $0.00 | $406.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $371.86 | $0.00 | $0.00 | $371.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $380.66 | $0.00 | $0.00 | $380.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $397.14 | $0.00 | $0.00 | $397.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $397.14 | $0.00 | $0.00 | $397.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $478.76 | $0.00 | $0.00 | $478.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $484.74 | $0.00 | $0.00 | $484.74 | $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 | 22.27 | 22.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .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 | $-1,050.82 | $0.00 |
| 01/19/2026 | Bill | NAGLICH MARK | $1,050.82 | $1,050.82 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-689.14 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-21.68 | $689.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $710.82 | $710.82 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-21.68 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-697.66 | $21.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $719.34 | $719.34 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-16.48 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-836.28 | $16.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $852.76 | $852.76 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.48 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-863.72 | $16.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $880.20 | $880.20 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-518.20 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-9.74 | $518.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $527.94 | $527.94 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-9.74 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-518.20 | $9.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $527.94 | $527.94 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-8.86 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-424.38 | $8.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $433.24 | $433.24 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-428.70 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-8.86 | $428.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $437.56 | $437.56 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-348.62 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $348.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $353.44 | $353.44 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-347.28 | $4.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $352.10 | $352.10 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.60 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-403.88 | $5.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $409.48 | $409.48 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-404.80 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.60 | $404.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $410.40 | $410.40 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-426.88 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-5.86 | $426.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $432.74 | $432.74 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-418.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $418.30 | $418.30 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-487.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $487.12 | $487.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-236.47 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-236.47 | $236.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $472.94 | $472.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-276.12 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-276.12 | $276.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $552.24 | $552.24 |
| 12/02/2008 | LIEN | 2007 Redemption Payment | $-641.86 | $0.00 |
| 12/02/2008 | LIEN | 2007 Redemption Interest/Fee | $23.99 | $641.86 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $617.87 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-595.87 | $627.87 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,223.74 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $33.73 | $1,213.74 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $617.87 | $1,180.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $562.14 | $562.14 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-614.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $614.32 | $614.32 |
| 09/08/2006 | PAYMENT | 2005 - Bill Payment | $-617.30 | $0.00 |
| 09/08/2006 | INTEREST | 2005 Interest/Penalty | $29.40 | $617.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $587.90 | $587.90 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-256.42 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-256.42 | $256.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $512.84 | $512.84 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-252.82 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-252.82 | $252.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $505.64 | $505.64 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-273.72 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-273.72 | $273.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $547.44 | $547.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-247.07 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-247.07 | $247.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $494.14 | $494.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-236.56 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-236.56 | $236.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $473.12 | $473.12 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-232.37 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-234.69 | $232.37 |
| 03/02/2000 | INTEREST | 1999 Interest/Penalty | $2.32 | $467.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $464.74 | $464.74 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-201.18 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-201.18 | $201.18 |
| 01/01/1999 | Bill | 1998 Tax Bill | $402.36 | $402.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-203.19 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-203.19 | $203.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $406.38 | $406.38 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-185.93 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-185.93 | $185.93 |
| 01/01/1997 | Bill | 1996 Tax Bill | $371.86 | $371.86 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-190.33 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-190.33 | $190.33 |
| 01/01/1996 | Bill | 1995 Tax Bill | $380.66 | $380.66 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-397.14 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.14 | $397.14 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-397.14 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.14 | $397.14 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-459.50 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $459.50 | $459.50 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-478.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $478.76 | $478.76 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-484.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $484.74 | $484.74 |