Tax Account 04-292-43-020
Owners
NAGLICH MARK A/NAGLICH ANGELA R
68 E GREENBRIER LN
PUEBLO WEST, CO 81007-5105
Account Summary
| Account ID | 04-292-43-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1706 E 16TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $808.82 |
| Taxed incl Special Assessments | $808.82 |
| Paid | $808.82 |
| 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 | $808.82 | $0.00 | $0.00 | $808.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $784.00 | $0.00 | $0.00 | $784.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $793.32 | $0.00 | $0.00 | $793.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $691.92 | $0.00 | $0.00 | $691.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $713.90 | $0.00 | $0.00 | $713.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $585.48 | $0.00 | $0.00 | $585.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $586.50 | $0.00 | $0.00 | $586.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $415.66 | $0.00 | $0.00 | $415.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $419.82 | $0.00 | $0.00 | $419.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $377.44 | $0.00 | $0.00 | $377.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $376.02 | $0.00 | $0.00 | $376.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $184.00 | $0.00 | $0.00 | $184.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $483.76 | $0.00 | $0.00 | $483.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $534.34 | $0.00 | $0.00 | $534.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $516.50 | $0.00 | $0.00 | $516.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $605.26 | $0.00 | $0.00 | $605.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $586.84 | $0.00 | $0.00 | $586.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $665.08 | $0.00 | $0.00 | $665.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $677.02 | $0.00 | $0.00 | $677.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $704.30 | $0.00 | $0.00 | $704.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $59.92 | $0.00 | $0.00 | $59.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $85.16 | $0.00 | $0.00 | $85.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $83.96 | $0.00 | $0.00 | $83.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $82.54 | $0.00 | $0.00 | $82.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $126.74 | $0.00 | $0.00 | $126.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $132.84 | $0.00 | $3.99 | $136.83 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $130.48 | $0.00 | $5.22 | $135.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $136.08 | $0.00 | $4.08 | $140.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $137.44 | $0.00 | $2.75 | $140.19 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $160.04 | $0.00 | $3.20 | $163.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $163.82 | $17.55 | $9.83 | $191.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $146.76 | $0.00 | $0.00 | $146.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $73.38 | $17.55 | $4.40 | $95.33 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $77.04 | $0.00 | $3.08 | $80.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $77.04 | $0.00 | $3.47 | $80.51 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $68.50 | $0.00 | $0.69 | $69.19 | $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 | 17.15 | 17.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | NAGLICH ANGELA R/NAGLICH MARK A CHECK 2975 C AM | $-808.82 | $0.00 |
| 01/19/2026 | Bill | NAGLICH MARK A/NAGLICH ANGELA R | $808.82 | $808.82 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-23.18 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-760.82 | $23.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $784.00 | $784.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-770.14 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-23.18 | $770.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $793.32 | $793.32 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-13.36 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-678.56 | $13.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $691.92 | $691.92 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.36 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-700.54 | $13.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $713.90 | $713.90 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-574.66 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-10.82 | $574.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $585.48 | $585.48 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-10.82 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-575.68 | $10.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $586.50 | $586.50 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-8.50 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-407.16 | $8.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $415.66 | $415.66 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-8.50 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-411.32 | $8.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $419.82 | $419.82 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-372.28 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-5.16 | $372.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $377.44 | $377.44 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-5.16 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-370.86 | $5.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $376.02 | $376.02 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.42 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-182.58 | $1.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $184.00 | $184.00 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.30 | $0.00 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-238.58 | $3.30 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.30 | $241.88 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-238.58 | $245.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $483.76 | $483.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.62 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-263.55 | $3.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-263.55 | $267.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.62 | $530.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $534.34 | $534.34 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-258.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-258.25 | $258.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $516.50 | $516.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-302.63 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-302.63 | $302.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $605.26 | $605.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-293.42 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-293.42 | $293.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $586.84 | $586.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-332.54 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-332.54 | $332.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $665.08 | $665.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-338.51 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-338.51 | $338.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $677.02 | $677.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-352.15 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-352.15 | $352.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $704.30 | $704.30 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-59.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $59.92 | $59.92 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-85.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $85.16 | $85.16 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-83.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $83.96 | $83.96 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-82.54 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $82.54 | $82.54 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-126.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $126.74 | $126.74 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-136.83 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $3.99 | $136.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.84 | $132.84 |
| 08/09/2000 | PAYMENT | 1999 - Bill Payment | $-135.70 | $0.00 |
| 08/09/2000 | INTEREST | 1999 Interest/Penalty | $5.22 | $135.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $130.48 | $130.48 |
| 12/02/1999 | LIEN | 1998 Tax Lien - Canceled | $-145.16 | $0.00 |
| 12/02/1999 | LIEN | 1997 Tax Lien - Canceled | $-145.19 | $145.16 |
| 12/02/1999 | LIEN | 1996 Tax Lien - Canceled | $-168.24 | $290.35 |
| 12/02/1999 | LIEN | 1995 Tax Lien - Canceled | $-195.20 | $458.59 |
| 07/08/1999 | PAYMENT | 1998 - Bill Payment | $-140.16 | $653.79 |
| 07/08/1999 | INTEREST | 1998 Interest/Penalty | $4.08 | $793.95 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $145.16 | $789.87 |
| 01/01/1999 | Bill | 1998 Tax Bill | $136.08 | $644.71 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-140.19 | $508.63 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $2.75 | $648.82 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $145.19 | $646.07 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.44 | $500.88 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-163.24 | $363.44 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $3.20 | $526.68 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $168.24 | $523.48 |
| 01/01/1997 | Bill | 1996 Tax Bill | $160.04 | $355.24 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-17.55 | $195.20 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-173.65 | $212.75 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $9.83 | $386.40 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $17.55 | $376.57 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $195.20 | $359.02 |
| 01/01/1996 | Bill | 1995 Tax Bill | $163.82 | $163.82 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-146.76 | $0.00 |
| 04/20/1995 | LIEN | 1993 Redemption Payment | $-113.86 | $146.76 |
| 04/20/1995 | LIEN | 1993 Redemption Interest/Fee | $14.53 | $260.62 |
| 01/01/1995 | Bill | 1994 Tax Bill | $146.76 | $246.09 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-77.78 | $99.33 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-17.55 | $177.11 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $17.55 | $194.66 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $4.40 | $177.11 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $99.33 | $172.71 |
| 01/01/1994 | Bill | 1993 Tax Bill | $73.38 | $73.38 |
| 08/18/1993 | PAYMENT | 1992 - Bill Payment | $-80.12 | $0.00 |
| 08/18/1993 | INTEREST | 1992 Interest/Penalty | $3.08 | $80.12 |
| 01/01/1993 | Bill | 1992 Tax Bill | $77.04 | $77.04 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-80.51 | $0.00 |
| 08/31/1992 | INTEREST | 1991 Interest/Penalty | $3.47 | $80.51 |
| 01/01/1992 | Bill | 1991 Tax Bill | $77.04 | $77.04 |
| 09/09/1991 | PAYMENT | 1990 - Bill Payment | $-34.94 | $0.00 |
| 09/09/1991 | INTEREST | 1990 Interest/Penalty | $0.69 | $34.94 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-34.25 | $34.25 |
| 01/01/1991 | Bill | 1990 Tax Bill | $68.50 | $68.50 |