Tax Account 05-253-14-012
Owners
NAGLICH KAYLA/NAGLICH NATHAN
1088 S PURCELL BLVD
PUEBLO WEST, CO 81007-5042
Account Summary
| Account ID | 05-253-14-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1007 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $893.54 |
| Taxed incl Special Assessments | $893.54 |
| Paid | $893.54 |
| 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 | $893.54 | $0.00 | $0.00 | $893.54 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $608.38 | $0.00 | $0.00 | $608.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $614.84 | $0.00 | $0.00 | $614.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $650.24 | $0.00 | $0.00 | $650.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $671.10 | $0.00 | $0.00 | $671.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $371.46 | $0.00 | $0.00 | $371.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $370.74 | $0.00 | $0.00 | $370.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $283.82 | $0.00 | $0.00 | $283.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $286.64 | $0.00 | $0.00 | $286.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $274.56 | $0.00 | $0.00 | $274.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $256.48 | $0.00 | $0.00 | $256.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $257.06 | $0.00 | $0.00 | $257.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $318.96 | $0.00 | $0.00 | $318.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $308.32 | $0.00 | $0.00 | $308.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $387.12 | $0.00 | $0.00 | $387.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $375.44 | $0.00 | $0.00 | $375.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $388.50 | $0.00 | $0.00 | $388.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $395.48 | $0.00 | $0.00 | $395.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $382.48 | $0.00 | $0.00 | $382.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $427.82 | $0.00 | $2.14 | $429.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $417.90 | $27.00 | $10.45 | $455.35 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $412.04 | $0.00 | $0.00 | $412.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $443.08 | $0.00 | $0.00 | $443.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $399.92 | $0.00 | $16.00 | $415.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $385.38 | $27.00 | $23.12 | $435.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $378.56 | $0.00 | $0.00 | $378.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $241.08 | $27.00 | $16.88 | $284.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $243.50 | $0.00 | $9.74 | $253.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $234.04 | $0.00 | $0.00 | $234.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $239.58 | $0.00 | $0.00 | $239.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $257.72 | $0.00 | $0.00 | $257.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $257.72 | $0.00 | $0.00 | $257.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $294.42 | $0.00 | $0.00 | $294.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $294.42 | $0.00 | $0.00 | $294.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $295.06 | $0.00 | $0.00 | $295.06 | $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 | 18.93 | 19.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .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 | $-893.54 | $0.00 |
| 01/19/2026 | BILL | NAGLICH KAYLA/NAGLICH NATHAN | $893.54 | $893.54 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-588.78 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-19.60 | $588.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $608.38 | $608.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-595.24 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.60 | $595.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $614.84 | $614.84 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-12.56 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-637.68 | $12.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $650.24 | $650.24 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-658.54 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-12.56 | $658.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $671.10 | $671.10 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-364.62 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-6.84 | $364.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $371.46 | $371.46 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-6.84 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-363.90 | $6.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $370.74 | $370.74 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-5.80 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-278.02 | $5.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $283.82 | $283.82 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-5.80 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-280.84 | $5.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $286.64 | $286.64 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-270.82 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.74 | $270.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $274.56 | $274.56 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-269.80 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-3.74 | $269.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $273.54 | $273.54 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.50 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-252.98 | $3.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $256.48 | $256.48 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-3.50 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-253.56 | $3.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $257.06 | $257.06 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-314.64 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-4.32 | $314.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $318.96 | $318.96 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-308.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $308.32 | $308.32 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-387.12 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $387.12 | $387.12 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-375.44 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $375.44 | $375.44 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-388.50 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $388.50 | $388.50 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-395.48 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $395.48 | $395.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-191.24 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-191.24 | $191.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $382.48 | $382.48 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-213.91 | $0.00 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-216.05 | $213.91 |
| 03/14/2006 | INTEREST | 2005 Interest/Penalty | $2.14 | $429.96 |
| 03/14/2006 | LIEN | 2004 Redemption Payment | $-274.93 | $427.82 |
| 03/14/2006 | LIEN | 2004 Redemption Interest/Fee | $24.53 | $702.75 |
| 01/01/2006 | BILL | 2005 Tax Bill | $427.82 | $678.22 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-219.40 | $250.40 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-27.00 | $469.80 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.45 | $496.80 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $27.00 | $486.35 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $250.40 | $459.35 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-208.95 | $208.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $417.90 | $417.90 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-206.02 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-206.02 | $206.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $412.04 | $412.04 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-221.54 | $0.00 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-221.54 | $221.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $443.08 | $443.08 |
| 08/14/2002 | PAYMENT | 2001 - Bill Payment | $-415.92 | $0.00 |
| 08/14/2002 | INTEREST | 2001 Interest/Penalty | $16.00 | $415.92 |
| 08/14/2002 | LIEN | 2000 Redemption Payment | $-494.85 | $399.92 |
| 08/14/2002 | LIEN | 2000 Redemption Interest/Fee | $55.35 | $894.77 |
| 01/01/2002 | BILL | 2001 Tax Bill | $399.92 | $839.42 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-27.00 | $439.50 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-408.50 | $466.50 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $27.00 | $875.00 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $23.12 | $848.00 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $439.50 | $824.88 |
| 01/01/2001 | BILL | 2000 Tax Bill | $385.38 | $385.38 |
| 06/07/2000 | LIEN | 1998 Redemption Payment | $-322.93 | $0.00 |
| 06/07/2000 | LIEN | 1998 Redemption Interest/Fee | $33.97 | $322.93 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-378.56 | $288.96 |
| 01/01/2000 | BILL | 1999 Tax Bill | $378.56 | $667.52 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-257.96 | $288.96 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-27.00 | $546.92 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $16.88 | $573.92 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $27.00 | $557.04 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $288.96 | $530.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $241.08 | $241.08 |
| 08/13/1998 | PAYMENT | 1997 - Bill Payment | $-253.24 | $0.00 |
| 08/13/1998 | INTEREST | 1997 Interest/Penalty | $9.74 | $253.24 |
| 01/01/1998 | BILL | 1997 Tax Bill | $243.50 | $243.50 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-234.04 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $234.04 | $234.04 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-239.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $239.58 | $239.58 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-257.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $257.72 | $257.72 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-257.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $257.72 | $257.72 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-294.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $294.42 | $294.42 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-294.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $294.42 | $294.42 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-295.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $295.06 | $295.06 |