Tax Account 05-141-38-003
Owners
MCCALL KATHEEN M PAGANO/COURTNEY JULIEANN M PAGANO
1901 W US HIGHWAY 50
PUEBLO, CO 81008-1618
PAGANO JONNA L
Account Summary
| Account ID | 05-141-38-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1901 W US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,715.10 |
| Taxed incl Special Assessments | $7,715.10 |
| Paid | $3,857.55 |
| Bill Total | $7,715.10 |
| Interest | $0.00 |
| Bill Balance | $3,857.55 |
| Prior Billed* | $3,857.55 |
| Total Account Balance** | $3,857.55 |
| 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 | $4,195.00 | $0.00 | $0.00 | $4,195.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,240.76 | $0.00 | $0.00 | $4,240.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,777.90 | $0.00 | $0.00 | $5,777.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,798.58 | $0.00 | $0.00 | $5,798.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,768.34 | $0.00 | $0.00 | $5,768.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,769.54 | $0.00 | $0.00 | $5,769.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $5,008.52 | $0.00 | $0.00 | $5,008.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $5,059.32 | $0.00 | $0.00 | $5,059.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $5,003.98 | $0.00 | $0.00 | $5,003.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,985.02 | $0.00 | $0.00 | $4,985.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,915.08 | $0.00 | $0.00 | $4,915.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,926.20 | $0.00 | $0.00 | $4,926.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,787.87 | $0.00 | $0.00 | $4,787.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,674.00 | $0.00 | $0.00 | $4,674.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,577.54 | $0.00 | $0.00 | $4,577.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,437.74 | $0.00 | $0.00 | $4,437.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,465.02 | $0.00 | $0.00 | $4,465.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,545.10 | $0.00 | $0.00 | $4,545.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,999.58 | $0.00 | $0.00 | $4,999.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,784.66 | $0.00 | $0.00 | $4,784.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,651.76 | $0.00 | $0.00 | $4,651.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,586.46 | $0.00 | $0.00 | $4,586.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,509.42 | $0.00 | $0.00 | $4,509.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,070.34 | $0.00 | $0.00 | $4,070.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,898.04 | $0.00 | $0.00 | $3,898.04 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.51 | 20.45 | 20.47 | 20.47 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.79 | 17.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | PAGANO JOHN J/PAGANO ROBERT J/MCCALL KATHLEEN M PAGANO CHECK 8908 | $-3,857.55 | $3,857.55 |
| 01/19/2026 | Bill | MCCALL KATHEEN M PAGANO/COURTNEY JULIEANN M PAGANO | $7,715.10 | $7,715.10 |
| 05/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,085.08 | $0.00 |
| 05/21/2025 | PAYMENT | 2024 - Bill Payment | $-12.42 | $2,085.08 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,085.08 | $2,097.50 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-12.42 | $4,182.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,195.00 | $4,195.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.42 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,107.96 | $12.42 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-2,107.96 | $2,120.38 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-12.42 | $4,228.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,240.76 | $4,240.76 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-2,875.38 | $0.00 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-13.57 | $2,875.38 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-13.57 | $2,888.95 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-2,875.38 | $2,902.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,777.90 | $5,777.90 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-27.14 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-5,771.44 | $27.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,798.58 | $5,798.58 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-26.64 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-5,741.70 | $26.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,768.34 | $5,768.34 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-26.64 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-5,742.90 | $26.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,769.54 | $5,769.54 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-4,982.72 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-25.80 | $4,982.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,008.52 | $5,008.52 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-5,033.52 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-25.80 | $5,033.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,059.32 | $5,059.32 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-18.94 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-4,985.04 | $18.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,003.98 | $5,003.98 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-18.94 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-4,966.08 | $18.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,985.02 | $4,985.02 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-18.64 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-4,896.44 | $18.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,915.08 | $4,915.08 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-18.64 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-4,907.56 | $18.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,926.20 | $4,926.20 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-17.97 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-4,769.90 | $17.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,787.87 | $4,787.87 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-4,674.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,674.00 | $4,674.00 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-4,577.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,577.54 | $4,577.54 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-4,437.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,437.74 | $4,437.74 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-4,465.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,465.02 | $4,465.02 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-4,545.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,545.10 | $4,545.10 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-2,499.79 | $0.00 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-2,499.79 | $2,499.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,999.58 | $4,999.58 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-2,392.33 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-2,392.33 | $2,392.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,784.66 | $4,784.66 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-2,325.88 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-2,325.88 | $2,325.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,651.76 | $4,651.76 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-2,293.23 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-2,293.23 | $2,293.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,586.46 | $4,586.46 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-2,254.71 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-2,254.71 | $2,254.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,509.42 | $4,509.42 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-2,035.17 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-2,035.17 | $2,035.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,070.34 | $4,070.34 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-1,949.02 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,949.02 | $1,949.02 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,898.04 | $3,898.04 |