Tax Account 05-243-04-003
Owners
NAGLICH JONATHAN
68 E GREENBRIER LN
PUEBLO WEST, CO 81007-5105
Account Summary
| Account ID | 05-243-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 912 CENTRAL CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,414.12 |
| Taxed incl Special Assessments | $1,414.12 |
| Paid | $1,414.12 |
| 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 | $1,414.12 | $0.00 | $0.00 | $1,414.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,304.04 | $0.00 | $0.00 | $1,304.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,317.98 | $0.00 | $0.00 | $1,317.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,087.94 | $0.00 | $0.00 | $1,087.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,123.14 | $0.00 | $0.00 | $1,123.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $907.52 | $0.00 | $0.00 | $907.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $908.50 | $0.00 | $0.00 | $908.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $731.08 | $0.00 | $0.00 | $731.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $738.38 | $0.00 | $0.00 | $738.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $703.34 | $0.00 | $0.00 | $703.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $700.70 | $0.00 | $0.00 | $700.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $684.74 | $0.00 | $0.00 | $684.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $686.28 | $0.00 | $0.00 | $686.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $760.86 | $0.00 | $0.00 | $760.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $735.46 | $0.00 | $0.00 | $735.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $892.84 | $0.00 | $0.00 | $892.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $865.68 | $0.00 | $0.00 | $865.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $895.42 | $0.00 | $0.00 | $895.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $911.48 | $0.00 | $0.00 | $911.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $887.24 | $0.00 | $0.00 | $887.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $849.10 | $0.00 | $0.00 | $849.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $790.80 | $0.00 | $0.00 | $790.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $779.70 | $0.00 | $0.00 | $779.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $839.64 | $0.00 | $0.00 | $839.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $757.90 | $10.00 | $45.47 | $813.37 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $678.92 | $0.00 | $0.00 | $678.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $666.90 | $0.00 | $6.67 | $673.57 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $614.04 | $0.00 | $0.00 | $614.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $620.18 | $13.50 | $18.60 | $652.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $654.92 | $13.50 | $29.47 | $697.89 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $670.42 | $0.00 | $33.52 | $703.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $684.20 | $13.50 | $41.05 | $738.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $684.20 | $13.50 | $41.05 | $738.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $734.66 | $10.98 | $25.72 | $771.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $734.66 | $10.00 | $18.37 | $763.03 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $713.04 | $0.00 | $0.00 | $713.04 | $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 | 29.98 | 30.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .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 | $-1,414.12 | $0.00 |
| 01/19/2026 | BILL | NAGLICH JONATHAN | $1,414.12 | $1,414.12 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-33.78 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,270.26 | $33.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,304.04 | $1,304.04 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-33.78 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,284.20 | $33.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,317.98 | $1,317.98 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,066.92 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-21.02 | $1,066.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,087.94 | $1,087.94 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-21.02 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,102.12 | $21.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,123.14 | $1,123.14 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-16.78 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-890.74 | $16.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $907.52 | $907.52 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-891.72 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-16.78 | $891.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $908.50 | $908.50 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-14.94 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-716.14 | $14.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $731.08 | $731.08 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-14.94 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-723.44 | $14.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $738.38 | $738.38 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-9.60 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-693.74 | $9.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $703.34 | $703.34 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-691.10 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-9.60 | $691.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $700.70 | $700.70 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.36 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-675.38 | $9.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $684.74 | $684.74 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-9.36 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-676.92 | $9.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $686.28 | $686.28 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-10.30 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-750.56 | $10.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $760.86 | $760.86 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-735.46 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $735.46 | $735.46 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-892.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $892.84 | $892.84 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-432.84 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-432.84 | $432.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $865.68 | $865.68 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-447.71 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-447.71 | $447.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $895.42 | $895.42 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-455.74 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-455.74 | $455.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $911.48 | $911.48 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-443.62 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-443.62 | $443.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $887.24 | $887.24 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-424.55 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-424.55 | $424.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $849.10 | $849.10 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-395.40 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-395.40 | $395.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $790.80 | $790.80 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-389.85 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-389.85 | $389.85 |
| 01/01/2004 | BILL | 2003 Tax Bill | $779.70 | $779.70 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-419.82 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-419.82 | $419.82 |
| 01/01/2003 | BILL | 2002 Tax Bill | $839.64 | $839.64 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-803.37 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $803.37 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $45.47 | $813.37 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $767.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $757.90 | $757.90 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-678.92 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $678.92 | $678.92 |
| 05/25/2000 | PAYMENT | 1999 - Bill Payment | $-673.57 | $0.00 |
| 05/25/2000 | INTEREST | 1999 Interest/Penalty | $6.67 | $673.57 |
| 04/27/2000 | LIEN | 1997 Redemption Payment | $-426.14 | $666.90 |
| 04/27/2000 | LIEN | 1997 Redemption Interest/Fee | $83.05 | $1,093.04 |
| 01/01/2000 | BILL | 1999 Tax Bill | $666.90 | $1,009.99 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-614.04 | $343.09 |
| 01/01/1999 | BILL | 1998 Tax Bill | $614.04 | $957.13 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-325.59 | $343.09 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $668.68 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $682.18 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $18.60 | $668.68 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $343.09 | $650.08 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-313.19 | $306.99 |
| 03/11/1998 | LIEN | 1996 Redemption Payment | $-393.62 | $620.18 |
| 03/11/1998 | LIEN | 1996 Redemption Interest/Fee | $32.29 | $1,013.80 |
| 01/01/1998 | BILL | 1997 Tax Bill | $620.18 | $981.51 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $361.33 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-343.83 | $374.83 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $718.66 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $361.33 | $705.16 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-340.56 | $343.83 |
| 06/16/1997 | INTEREST | 1996 Interest/Penalty | $29.47 | $684.39 |
| 01/01/1997 | BILL | 1996 Tax Bill | $654.92 | $654.92 |
| 09/10/1996 | PAYMENT | 1995 - Bill Payment | $-703.94 | $0.00 |
| 09/10/1996 | INTEREST | 1995 Interest/Penalty | $33.52 | $703.94 |
| 02/27/1996 | LIEN | 1994 Redemption Payment | $-793.08 | $670.42 |
| 02/27/1996 | LIEN | 1994 Redemption Interest/Fee | $50.33 | $1,463.50 |
| 01/01/1996 | BILL | 1995 Tax Bill | $670.42 | $1,413.17 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-725.25 | $742.75 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $1,468.00 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,481.50 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $41.05 | $1,468.00 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $742.75 | $1,426.95 |
| 04/27/1995 | LIEN | 1993 Redemption Payment | $-806.08 | $684.20 |
| 04/27/1995 | LIEN | 1993 Redemption Interest/Fee | $63.33 | $1,490.28 |
| 01/01/1995 | BILL | 1994 Tax Bill | $684.20 | $1,426.95 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $742.75 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-725.25 | $756.25 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,481.50 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $41.05 | $1,468.00 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $742.75 | $1,426.95 |
| 01/19/1994 | LIEN | 1992 Redemption Payment | $-416.71 | $684.20 |
| 01/19/1994 | LIEN | 1992 Redemption Interest/Fee | $16.03 | $1,100.91 |
| 01/01/1994 | BILL | 1993 Tax Bill | $684.20 | $1,084.88 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-385.70 | $400.68 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $786.38 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $25.72 | $797.36 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $771.64 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $400.68 | $760.66 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-374.68 | $359.98 |
| 01/01/1993 | BILL | 1992 Tax Bill | $734.66 | $734.66 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-385.70 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $385.70 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $18.37 | $395.70 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $377.33 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-367.33 | $367.33 |
| 01/01/1992 | BILL | 1991 Tax Bill | $734.66 | $734.66 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-356.52 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-356.52 | $356.52 |
| 01/01/1991 | BILL | 1990 Tax Bill | $713.04 | $713.04 |