Tax Account 05-141-38-004
Owners
PAGANO JOHN J/PAGANO ROBERT J/MCCALL KATHLEEN M PAGANO
1901 W US HIGHWAY 50
PUEBLO, CO 81008-1618
FLECKENSTEIN JULIEANN M PAGANO/PAGANO JONNA L
Account Summary
| Account ID | 05-141-38-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $957.98 |
| Taxed incl Special Assessments | $957.98 |
| Paid | $478.99 |
| Bill Total | $957.98 |
| Interest | $0.00 |
| Bill Balance | $478.99 |
| Prior Billed* | $478.99 |
| Total Account Balance** | $478.99 |
| 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 | $1,185.36 | $0.00 | $0.00 | $1,185.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,198.30 | $0.00 | $0.00 | $1,198.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,254.96 | $0.00 | $0.00 | $1,254.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,259.46 | $0.00 | $0.00 | $1,259.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,166.60 | $0.00 | $0.00 | $1,166.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,166.94 | $0.00 | $0.00 | $1,166.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,045.78 | $0.00 | $0.00 | $1,045.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,056.38 | $0.00 | $0.00 | $1,056.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,054.40 | $0.00 | $0.00 | $1,054.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,050.40 | $0.00 | $0.00 | $1,050.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,052.50 | $0.00 | $0.00 | $1,052.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,054.88 | $0.00 | $0.00 | $1,054.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,063.13 | $0.00 | $0.00 | $1,063.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,037.86 | $0.00 | $0.00 | $1,037.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,101.58 | $0.00 | $0.00 | $1,101.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,067.98 | $0.00 | $0.00 | $1,067.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,084.12 | $0.00 | $0.00 | $1,084.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,103.56 | $0.00 | $0.00 | $1,103.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $300.32 | $0.00 | $0.00 | $300.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $287.40 | $0.00 | $0.00 | $287.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $300.46 | $0.00 | $0.00 | $300.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $296.24 | $0.00 | $0.00 | $296.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $291.28 | $0.00 | $0.00 | $291.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $262.92 | $0.00 | $0.00 | $262.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $251.72 | $0.00 | $0.00 | $251.72 | $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 | 5.03 | 2.53 | 2.55 | 2.55 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.95 | 3.99 | .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 | $-478.99 | $478.99 |
| 01/19/2026 | Bill | PAGANO JOHN J/PAGANO ROBERT J/MCCALL KATHLEEN M PAGANO | $957.98 | $957.98 |
| 05/21/2025 | PAYMENT | 2024 - Bill Payment | $-589.73 | $0.00 |
| 05/21/2025 | PAYMENT | 2024 - Bill Payment | $-2.95 | $589.73 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-589.73 | $592.68 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-2.95 | $1,182.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,185.36 | $1,185.36 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-596.20 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-2.95 | $596.20 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-2.95 | $599.15 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-596.20 | $602.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,198.30 | $1,198.30 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-2.95 | $0.00 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-624.53 | $2.95 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-624.53 | $627.48 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-2.95 | $1,252.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,254.96 | $1,254.96 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-5.90 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,253.56 | $5.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,259.46 | $1,259.46 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,161.22 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-5.38 | $1,161.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,166.60 | $1,166.60 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-5.38 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,161.56 | $5.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,166.94 | $1,166.94 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-5.38 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,040.40 | $5.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,045.78 | $1,045.78 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-5.38 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,051.00 | $5.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,056.38 | $1,056.38 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.00 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,050.40 | $4.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,054.40 | $1,054.40 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-4.00 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,046.40 | $4.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,050.40 | $1,050.40 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,048.50 | $4.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,052.50 | $1,052.50 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,050.88 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.00 | $1,050.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,054.88 | $1,054.88 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,059.14 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.99 | $1,059.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,063.13 | $1,063.13 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,037.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,037.86 | $1,037.86 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,101.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,101.58 | $1,101.58 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,067.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,067.98 | $1,067.98 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,084.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,084.12 | $1,084.12 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,103.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,103.56 | $1,103.56 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-300.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $300.32 | $300.32 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-287.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $287.40 | $287.40 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-300.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $300.46 | $300.46 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-296.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $296.24 | $296.24 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-291.28 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $291.28 | $291.28 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-262.92 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $262.92 | $262.92 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-251.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $251.72 | $251.72 |