Tax Account 05-253-13-013
Owners
NAGLICH KAYLA/NAGLICH NATHAN
1088 S PURCELL BLVD
PUEBLO WEST, CO 81007-5042
Account Summary
| Account ID | 05-253-13-013 |
|---|---|
| Account Type | Real Estate |
| Location | 901 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,144.47 |
| Taxed incl Special Assessments | $1,144.47 |
| Paid | $1,144.47 |
| 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 | $1,144.47 | $0.00 | $0.00 | $1,144.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $884.48 | $0.00 | $0.00 | $884.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $893.92 | $0.00 | $0.00 | $893.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $772.34 | $0.00 | $0.00 | $772.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $796.86 | $0.00 | $0.00 | $796.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $466.38 | $0.00 | $0.00 | $466.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $466.66 | $0.00 | $0.00 | $466.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $341.36 | $0.00 | $0.00 | $341.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $344.76 | $0.00 | $0.00 | $344.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $355.80 | $0.00 | $0.00 | $355.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $354.46 | $0.00 | $0.00 | $354.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $345.36 | $0.00 | $0.00 | $345.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $346.14 | $0.00 | $0.00 | $346.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $415.06 | $0.00 | $0.00 | $415.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $401.20 | $0.00 | $0.00 | $401.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $493.04 | $0.00 | $0.00 | $493.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $477.50 | $0.00 | $0.00 | $477.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $489.34 | $0.00 | $0.00 | $489.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $571.56 | $0.00 | $0.00 | $571.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $571.28 | $0.00 | $22.85 | $594.13 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $546.72 | $0.00 | $0.00 | $546.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $531.44 | $0.00 | $0.00 | $531.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $523.98 | $0.00 | $0.00 | $523.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $496.20 | $0.00 | $0.00 | $496.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $447.88 | $10.00 | $11.20 | $469.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $400.96 | $0.00 | $0.00 | $400.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $393.86 | $0.00 | $0.00 | $393.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $401.52 | $0.00 | $0.00 | $401.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $405.54 | $0.00 | $0.00 | $405.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $347.82 | $0.00 | $0.00 | $347.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $356.04 | $0.00 | $0.00 | $356.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $378.80 | $0.00 | $0.00 | $378.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $378.80 | $0.00 | $3.79 | $382.59 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $421.90 | $0.00 | $21.10 | $443.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $421.90 | $0.00 | $4.22 | $426.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $418.88 | $0.00 | $0.00 | $418.88 | $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 | 24.25 | 24.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | PAYMENT | NAGLICH KAYLA/NAGLICH NATHAN CHECK 01671 | $-1,144.47 | $0.00 |
| 01/19/2026 | BILL | NAGLICH KAYLA/NAGLICH NATHAN | $1,144.47 | $1,144.47 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-859.26 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-25.22 | $859.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $884.48 | $884.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-868.70 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.22 | $868.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $893.92 | $893.92 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-14.92 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-757.42 | $14.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $772.34 | $772.34 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-14.92 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-781.94 | $14.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $796.86 | $796.86 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-8.62 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-457.76 | $8.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $466.38 | $466.38 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-458.04 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-8.62 | $458.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $466.66 | $466.66 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-334.38 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-6.98 | $334.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $341.36 | $341.36 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-337.78 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-6.98 | $337.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $344.76 | $344.76 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-4.86 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-350.94 | $4.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $355.80 | $355.80 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-349.60 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-4.86 | $349.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $354.46 | $354.46 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-340.64 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.72 | $340.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $345.36 | $345.36 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-4.72 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-341.42 | $4.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $346.14 | $346.14 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-5.62 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-409.44 | $5.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $415.06 | $415.06 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-401.20 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $401.20 | $401.20 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-493.04 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $493.04 | $493.04 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-477.50 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $477.50 | $477.50 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-489.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $489.34 | $489.34 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-285.78 | $0.00 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-285.78 | $285.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $571.56 | $571.56 |
| 08/20/2007 | PAYMENT | 2006 - Bill Payment | $-594.13 | $0.00 |
| 08/20/2007 | INTEREST | 2006 Interest/Penalty | $22.85 | $594.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $571.28 | $571.28 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-273.36 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-273.36 | $273.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $546.72 | $546.72 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-265.72 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-265.72 | $265.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $531.44 | $531.44 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-261.99 | $0.00 |
| 05/27/2004 | LIEN | 2001 Redemption Payment | $-297.70 | $261.99 |
| 05/27/2004 | LIEN | 2001 Redemption Interest/Fee | $48.56 | $559.69 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-261.99 | $511.13 |
| 01/01/2004 | BILL | 2003 Tax Bill | $523.98 | $773.12 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-248.10 | $249.14 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-248.10 | $497.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $496.20 | $745.34 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $249.14 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-235.14 | $259.14 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $11.20 | $494.28 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $483.08 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $249.14 | $473.08 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-223.94 | $223.94 |
| 01/01/2002 | BILL | 2001 Tax Bill | $447.88 | $447.88 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-400.96 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $400.96 | $400.96 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-393.86 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $393.86 | $393.86 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-200.76 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-200.76 | $200.76 |
| 01/01/1999 | BILL | 1998 Tax Bill | $401.52 | $401.52 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-202.77 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-202.77 | $202.77 |
| 01/01/1998 | BILL | 1997 Tax Bill | $405.54 | $405.54 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-173.91 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-173.91 | $173.91 |
| 01/01/1997 | BILL | 1996 Tax Bill | $347.82 | $347.82 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-356.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $356.04 | $356.04 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-378.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $378.80 | $378.80 |
| 05/19/1994 | PAYMENT | 1993 - Bill Payment | $-382.59 | $0.00 |
| 05/19/1994 | INTEREST | 1993 Interest/Penalty | $3.79 | $382.59 |
| 01/01/1994 | BILL | 1993 Tax Bill | $378.80 | $378.80 |
| 09/02/1993 | PAYMENT | 1992 - Bill Payment | $-443.00 | $0.00 |
| 09/02/1993 | INTEREST | 1992 Interest/Penalty | $21.10 | $443.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $421.90 | $421.90 |
| 07/20/1992 | PAYMENT | 1991 - Bill Payment | $-215.17 | $0.00 |
| 07/20/1992 | INTEREST | 1991 Interest/Penalty | $4.22 | $215.17 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-210.95 | $210.95 |
| 01/01/1992 | BILL | 1991 Tax Bill | $421.90 | $421.90 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-418.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $418.88 | $418.88 |