Tax Account 05-223-07-024
Owners
PAGELS GEORGE GUSTAV
3123 HERRICK PL
PUEBLO, CO 81003-3839
Account Summary
| Account ID | 05-223-07-024 |
|---|---|
| Account Type | Real Estate |
| Location | 3123 HERRICK PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $707.88 |
| Taxed incl Special Assessments | $707.88 |
| Paid | $0.00 |
| Bill Total | $736.20 |
| Interest | $28.32 |
| Bill Balance | $707.88 |
| Prior Billed* | $707.88 |
| Total Account Balance** | $739.74 |
| 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 | $788.86 | $0.00 | $23.67 | $812.53 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $797.26 | $0.00 | $31.89 | $829.15 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $854.94 | $0.00 | $34.20 | $889.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $883.16 | $0.00 | $35.33 | $918.49 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $678.34 | $0.00 | $27.13 | $705.47 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $678.18 | $10.00 | $40.69 | $728.87 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $439.22 | $0.00 | $13.18 | $452.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $443.60 | $0.00 | $17.74 | $461.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $402.04 | $10.00 | $20.10 | $432.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $400.54 | $10.00 | $24.03 | $434.57 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $404.50 | $0.00 | $16.18 | $420.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $405.42 | $10.00 | $24.32 | $439.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $441.07 | $0.00 | $4.41 | $445.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $426.36 | $10.00 | $25.58 | $461.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $586.08 | $0.00 | $0.00 | $586.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $567.70 | $0.00 | $0.00 | $567.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $609.58 | $0.00 | $0.00 | $609.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $620.52 | $13.50 | $37.23 | $671.25 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $629.96 | $0.00 | $0.00 | $629.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $602.88 | $0.00 | $0.00 | $602.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $607.78 | $0.00 | $0.00 | $607.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $501.78 | $0.00 | $0.00 | $501.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $463.94 | $0.00 | $18.56 | $482.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $401.64 | $12.15 | $24.10 | $437.89 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $57.40 | $0.00 | $0.00 | $57.40 | $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 | 27.92 | .00 | 28.20 | 28.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.91 | 5.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | PAGELS GEORGE GUSTAV | $707.88 | $707.88 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-788.57 | $0.00 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-23.96 | $788.57 |
| 07/31/2025 | INTEREST | 2024 Interest/Penalty | $23.67 | $812.53 |
| 07/31/2025 | LIEN | 2023 Redemption Payment | $-909.22 | $788.86 |
| 07/31/2025 | LIEN | 2023 Redemption Interest/Fee | $75.07 | $1,698.08 |
| 07/31/2025 | LIEN | 2022 Redemption Payment | $-1,048.38 | $1,623.01 |
| 07/31/2025 | LIEN | 2022 Redemption Interest/Fee | $154.24 | $2,671.39 |
| 07/31/2025 | LIEN | 2021 Redemption Payment | $-1,172.83 | $2,517.15 |
| 07/31/2025 | LIEN | 2021 Redemption Interest/Fee | $249.34 | $3,689.98 |
| 07/31/2025 | LIEN | 2020 Redemption Payment | $-966.24 | $3,440.64 |
| 07/31/2025 | LIEN | 2020 Redemption Interest/Fee | $255.77 | $4,406.88 |
| 07/31/2025 | LIEN | 2019 Redemption Payment | $-1,073.02 | $4,151.11 |
| 07/31/2025 | LIEN | 2019 Redemption Interest/Fee | $330.15 | $5,224.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $788.86 | $4,893.98 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-804.96 | $4,105.12 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-24.19 | $4,910.08 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $31.89 | $4,934.27 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $834.15 | $4,902.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $797.26 | $4,068.23 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,743.92 | $3,270.97 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-34.36 | $5,014.89 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $871.96 | $5,049.25 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $17.18 | $4,177.29 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $34.20 | $4,160.11 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $894.14 | $4,125.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $854.94 | $3,231.77 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-901.31 | $2,376.83 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-17.18 | $3,278.14 |
| 08/24/2022 | INTEREST | 2021 Interest/Penalty | $35.33 | $3,295.32 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $923.49 | $3,259.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $883.16 | $2,336.50 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.02 | $1,453.34 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-692.45 | $1,466.36 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $27.13 | $2,158.81 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $710.47 | $2,131.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $678.34 | $1,421.21 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-705.60 | $742.87 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,448.47 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-13.27 | $1,458.47 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,471.74 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $40.69 | $1,461.74 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $742.87 | $1,421.05 |
| 07/14/2020 | LIEN | 2018 Redemption Payment | $-506.99 | $678.18 |
| 07/14/2020 | LIEN | 2018 Redemption Interest/Fee | $49.59 | $1,185.17 |
| 07/14/2020 | LIEN | 2017 Redemption Payment | $-559.69 | $1,135.58 |
| 07/14/2020 | LIEN | 2017 Redemption Interest/Fee | $93.35 | $1,695.27 |
| 07/14/2020 | LIEN | 2016 Redemption Payment | $-564.74 | $1,601.92 |
| 07/14/2020 | LIEN | 2016 Redemption Interest/Fee | $127.60 | $2,166.66 |
| 07/14/2020 | LIEN | 2015 Redemption Payment | $-624.89 | $2,039.06 |
| 07/14/2020 | LIEN | 2015 Redemption Interest/Fee | $178.32 | $2,663.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $678.18 | $2,485.63 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-9.25 | $1,807.45 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-443.15 | $1,816.70 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $13.18 | $2,259.85 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $457.40 | $2,246.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $439.22 | $1,789.27 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-452.00 | $1,350.05 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.34 | $1,802.05 |
| 08/06/2018 | INTEREST | 2017 Interest/Penalty | $17.74 | $1,811.39 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $466.34 | $1,793.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $443.60 | $1,327.31 |
| 09/22/2017 | PAYMENT | 2016 - Bill Payment | $-416.39 | $883.71 |
| 09/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.75 | $1,300.10 |
| 09/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,305.85 |
| 09/22/2017 | INTEREST | 2016 Interest/Penalty | $20.10 | $1,315.85 |
| 09/22/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,295.75 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $437.14 | $1,285.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $402.04 | $848.61 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-418.76 | $446.57 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $865.33 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.81 | $875.33 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $881.14 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $24.03 | $871.14 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $446.57 | $847.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $400.54 | $400.54 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-414.92 | $0.00 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.76 | $414.92 |
| 08/10/2015 | INTEREST | 2014 Interest/Penalty | $16.18 | $420.68 |
| 08/10/2015 | LIEN | 2013 Redemption Payment | $-500.18 | $404.50 |
| 08/10/2015 | LIEN | 2013 Redemption Interest/Fee | $48.44 | $904.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $404.50 | $856.24 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.87 | $451.74 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $457.61 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-423.87 | $467.61 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $891.48 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $24.32 | $881.48 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $451.74 | $857.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $405.42 | $405.42 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $-439.45 | $0.00 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $-6.03 | $439.45 |
| 05/16/2013 | INTEREST | 2012 Interest/Penalty | $4.41 | $445.48 |
| 05/16/2013 | LIEN | 2011 Redemption Payment | $-512.56 | $441.07 |
| 05/16/2013 | LIEN | 2011 Redemption Interest/Fee | $38.62 | $953.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $441.07 | $915.01 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $473.94 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-451.94 | $483.94 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $935.88 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $25.58 | $925.88 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $473.94 | $900.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $426.36 | $426.36 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-586.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $586.08 | $586.08 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-567.70 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $567.70 | $567.70 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-609.58 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $609.58 | $609.58 |
| 10/07/2008 | PAYMENT | 2007 - Bill Payment | $-13.50 | $0.00 |
| 10/07/2008 | PAYMENT | 2007 - Bill Payment | $-657.75 | $13.50 |
| 10/07/2008 | INTEREST | 2007 Interest/Penalty | $13.50 | $671.25 |
| 10/07/2008 | INTEREST | 2007 Interest/Penalty | $37.23 | $657.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $620.52 | $620.52 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-629.96 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $629.96 | $629.96 |
| 03/21/2006 | PAYMENT | 2005 - Bill Payment | $-602.88 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $602.88 | $602.88 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-607.78 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $607.78 | $607.78 |
| 03/23/2004 | PAYMENT | 2003 - Bill Payment | $-501.78 | $0.00 |
| 03/11/2004 | LIEN | 2002 Redemption Payment | $-520.03 | $501.78 |
| 03/11/2004 | LIEN | 2002 Redemption Interest/Fee | $32.53 | $1,021.81 |
| 03/11/2004 | LIEN | 2001 Redemption Payment | $-515.23 | $989.28 |
| 03/11/2004 | LIEN | 2001 Redemption Interest/Fee | $73.34 | $1,504.51 |
| 01/01/2004 | BILL | 2003 Tax Bill | $501.78 | $1,431.17 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-482.50 | $929.39 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $18.56 | $1,411.89 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $487.50 | $1,393.33 |
| 01/01/2003 | BILL | 2002 Tax Bill | $463.94 | $905.83 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $441.89 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-425.74 | $454.04 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $879.78 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $24.10 | $867.63 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $441.89 | $843.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $401.64 | $401.64 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-57.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.40 | $57.40 |