Tax Account 04-293-09-019
Owners
NAGLICH JONATHAN M
68 E GREENBRIER LN
PUEBLO WEST, CO 81007-5105
Account Summary
| Account ID | 04-293-09-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1635 E 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $862.64 |
| Taxed incl Special Assessments | $862.64 |
| Paid | $862.64 |
| 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 | $862.64 | $0.00 | $0.00 | $862.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $539.08 | $0.00 | $0.00 | $539.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $545.76 | $0.00 | $0.00 | $545.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $591.68 | $0.00 | $0.00 | $591.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $610.38 | $0.00 | $0.00 | $610.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $484.52 | $0.00 | $0.00 | $484.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $484.24 | $0.00 | $0.00 | $484.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $334.92 | $0.00 | $0.00 | $334.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $338.26 | $0.00 | $0.00 | $338.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $338.80 | $0.00 | $0.00 | $338.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $337.54 | $0.00 | $0.00 | $337.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $351.72 | $0.00 | $0.00 | $351.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $352.52 | $0.00 | $0.00 | $352.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $206.77 | $0.00 | $0.00 | $206.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $394.38 | $0.00 | $0.00 | $394.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $498.96 | $0.00 | $0.00 | $498.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $483.88 | $10.00 | $14.52 | $508.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $262.24 | $0.00 | $0.00 | $262.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $266.96 | $0.00 | $13.35 | $280.31 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $283.68 | $10.00 | $17.02 | $310.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $542.98 | $0.00 | $10.86 | $553.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $499.14 | $0.00 | $14.97 | $514.11 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $492.14 | $0.00 | $14.76 | $506.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $529.40 | $0.00 | $0.00 | $529.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $477.86 | $0.00 | $0.00 | $477.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $382.92 | $0.00 | $0.00 | $382.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $376.14 | $0.00 | $7.52 | $383.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $340.20 | $10.00 | $23.81 | $374.01 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $343.60 | $13.50 | $20.62 | $377.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $319.14 | $0.00 | $9.57 | $328.71 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $326.70 | $0.00 | $13.07 | $339.77 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $343.94 | $13.50 | $20.64 | $378.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $343.94 | $0.00 | $1.72 | $345.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $385.22 | $10.98 | $23.11 | $419.31 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $430.16 | $0.00 | $0.00 | $430.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $420.62 | $10.00 | $27.34 | $457.96 | $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 | 18.30 | 18.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.47 | 5.53 | .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 | $-862.64 | $0.00 |
| 01/19/2026 | Bill | NAGLICH JONATHAN M | $862.64 | $862.64 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-520.92 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-18.16 | $520.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $539.08 | $539.08 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-527.60 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-18.16 | $527.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $545.76 | $545.76 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-580.24 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-11.44 | $580.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $591.68 | $591.68 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-11.44 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-598.94 | $11.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $610.38 | $610.38 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-8.94 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-475.58 | $8.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $484.52 | $484.52 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-8.94 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-475.30 | $8.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $484.24 | $484.24 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-328.08 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-6.84 | $328.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $334.92 | $334.92 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-331.42 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-6.84 | $331.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $338.26 | $338.26 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-334.18 | $4.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $338.80 | $338.80 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-4.62 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-332.92 | $4.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $337.54 | $337.54 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.82 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-346.90 | $4.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $351.72 | $351.72 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-4.82 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-347.70 | $4.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $352.52 | $352.52 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-100.62 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.76 | $100.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-100.62 | $103.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.77 | $204.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $206.77 | $206.77 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-197.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-197.19 | $197.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $394.38 | $394.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-249.48 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-249.48 | $249.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $498.96 | $498.96 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-254.04 | $0.00 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $254.04 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $264.04 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-244.36 | $254.04 |
| 03/05/2010 | INTEREST | 2009 Interest/Penalty | $14.52 | $498.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $483.88 | $483.88 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-262.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $262.24 | $262.24 |
| 09/04/2008 | PAYMENT | 2007 - Bill Payment | $-280.31 | $0.00 |
| 09/04/2008 | INTEREST | 2007 Interest/Penalty | $13.35 | $280.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $266.96 | $266.96 |
| 11/13/2007 | LIEN | 2006 Redemption Payment | $-337.77 | $0.00 |
| 11/13/2007 | LIEN | 2006 Redemption Interest/Fee | $15.07 | $337.77 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-300.70 | $322.70 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $623.40 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $17.02 | $633.40 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $616.38 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $322.70 | $606.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.68 | $283.68 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-553.84 | $0.00 |
| 06/19/2006 | INTEREST | 2005 Interest/Penalty | $10.86 | $553.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $542.98 | $542.98 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-514.11 | $0.00 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $14.97 | $514.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $499.14 | $499.14 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-506.90 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $14.76 | $506.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $492.14 | $492.14 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-264.70 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-264.70 | $264.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $529.40 | $529.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-238.93 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-238.93 | $238.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $477.86 | $477.86 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-191.46 | $0.00 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-191.46 | $191.46 |
| 02/15/2001 | LIEN | 1999 Redemption Payment | $-429.47 | $382.92 |
| 02/15/2001 | LIEN | 1999 Redemption Interest/Fee | $40.81 | $812.39 |
| 02/15/2001 | LIEN | 1998 Redemption Payment | $-455.57 | $771.58 |
| 02/15/2001 | LIEN | 1998 Redemption Interest/Fee | $77.56 | $1,227.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $382.92 | $1,149.59 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-383.66 | $766.67 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $7.52 | $1,150.33 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $388.66 | $1,142.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $376.14 | $754.15 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $378.01 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-364.01 | $388.01 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $23.81 | $752.02 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $728.21 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $378.01 | $718.21 |
| 04/14/1999 | LIEN | 1997 Redemption Payment | $-419.89 | $340.20 |
| 04/14/1999 | LIEN | 1997 Redemption Interest/Fee | $38.17 | $760.09 |
| 01/01/1999 | Bill | 1998 Tax Bill | $340.20 | $721.92 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-364.22 | $381.72 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $745.94 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $20.62 | $759.44 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $738.82 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $381.72 | $725.32 |
| 01/01/1998 | Bill | 1997 Tax Bill | $343.60 | $343.60 |
| 09/05/1997 | LIEN | 1996 Redemption Payment | $-345.39 | $0.00 |
| 09/05/1997 | LIEN | 1996 Redemption Interest/Fee | $11.68 | $345.39 |
| 09/05/1997 | LIEN | 1995 Redemption Payment | $-401.08 | $333.71 |
| 09/05/1997 | LIEN | 1995 Redemption Interest/Fee | $56.31 | $734.79 |
| 09/05/1997 | LIEN | 1994 Redemption Payment | $-496.07 | $678.48 |
| 09/05/1997 | LIEN | 1994 Redemption Interest/Fee | $113.99 | $1,174.55 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-328.71 | $1,060.56 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $9.57 | $1,389.27 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $333.71 | $1,379.70 |
| 01/01/1997 | Bill | 1996 Tax Bill | $319.14 | $1,045.99 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-339.77 | $726.85 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $13.07 | $1,066.62 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $344.77 | $1,053.55 |
| 01/01/1996 | Bill | 1995 Tax Bill | $326.70 | $708.78 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $382.08 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-364.58 | $395.58 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $760.16 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $20.64 | $746.66 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $382.08 | $726.02 |
| 01/01/1995 | Bill | 1994 Tax Bill | $343.94 | $343.94 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-171.97 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-173.69 | $171.97 |
| 03/04/1994 | INTEREST | 1993 Interest/Penalty | $1.72 | $345.66 |
| 02/11/1994 | LIEN | 1992 Redemption Payment | $-444.48 | $343.94 |
| 02/11/1994 | LIEN | 1992 Redemption Interest/Fee | $21.17 | $788.42 |
| 01/01/1994 | Bill | 1993 Tax Bill | $343.94 | $767.25 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $423.31 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-408.33 | $434.29 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $23.11 | $842.62 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $819.51 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $423.31 | $808.53 |
| 01/01/1993 | Bill | 1992 Tax Bill | $385.22 | $385.22 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-430.16 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $430.16 | $430.16 |
| 11/04/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/04/1991 | PAYMENT | 1990 - Bill Payment | $-447.96 | $10.00 |
| 11/04/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $457.96 |
| 11/04/1991 | INTEREST | 1990 Interest/Penalty | $27.34 | $447.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $420.62 | $420.62 |