Tax Account 05-363-16-009
Owners
PAGNOTTA SHYANNE J
125 IDAHO AVE
PUEBLO, CO 81004-1233
Account Summary
| Account ID | 05-363-16-009 |
|---|---|
| Account Type | Real Estate |
| Location | 125 IDAHO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,105.57 |
| Taxed incl Special Assessments | $1,105.57 |
| Paid | $552.79 |
| Bill Total | $1,105.57 |
| Interest | $0.00 |
| Bill Balance | $552.78 |
| Prior Billed* | $552.78 |
| Total Account Balance** | $552.78 |
| 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 | $1,124.52 | $0.00 | $0.00 | $1,124.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,136.52 | $0.00 | $0.00 | $1,136.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $899.42 | $0.00 | $0.00 | $899.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $928.00 | $0.00 | $0.00 | $928.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $604.66 | $0.00 | $0.00 | $604.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $466.16 | $0.00 | $9.32 | $475.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $353.76 | $0.00 | $0.00 | $353.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $357.28 | $0.00 | $14.29 | $371.57 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $368.54 | $0.00 | $7.37 | $375.91 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $367.14 | $0.00 | $0.00 | $367.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $379.56 | $0.00 | $0.00 | $379.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $380.42 | $0.00 | $0.00 | $380.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $433.10 | $0.00 | $0.00 | $433.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $418.66 | $0.00 | $0.00 | $418.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $509.20 | $0.00 | $10.18 | $519.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $493.90 | $0.00 | $4.94 | $498.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $530.04 | $0.00 | $5.30 | $535.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $539.54 | $0.00 | $0.00 | $539.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $533.12 | $0.00 | $10.66 | $543.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $510.20 | $10.80 | $23.21 | $544.21 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $451.18 | $0.00 | $13.54 | $464.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $444.86 | $0.00 | $17.79 | $462.65 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $459.20 | $0.00 | $4.59 | $463.79 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $414.48 | $10.80 | $24.87 | $450.15 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $378.00 | $0.00 | $15.12 | $393.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $371.30 | $10.80 | $25.99 | $408.09 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $356.16 | $0.00 | $3.56 | $359.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $359.72 | $17.55 | $21.58 | $398.85 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $298.78 | $0.00 | $0.00 | $298.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $305.86 | $0.00 | $15.29 | $321.15 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $318.26 | $0.00 | $3.18 | $321.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $318.26 | $0.00 | $6.37 | $324.63 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $361.36 | $0.00 | $7.23 | $368.59 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $361.36 | $11.66 | $23.49 | $396.51 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $365.30 | $11.66 | $23.74 | $400.70 | $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 | 23.42 | 11.82 | 11.84 | 11.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-552.79 | $552.78 |
| 01/19/2026 | Bill | PAGNOTTA SHYANNE J | $1,105.57 | $1,105.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-547.20 | $15.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.06 | $562.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-547.20 | $577.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,124.52 | $1,124.52 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,106.40 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-30.12 | $1,106.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,136.52 | $1,136.52 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-17.38 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-882.04 | $17.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $899.42 | $899.42 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-910.62 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-17.38 | $910.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $928.00 | $928.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.16 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-593.50 | $11.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $604.66 | $604.66 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-8.77 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-466.71 | $8.77 |
| 06/22/2020 | INTEREST | 2019 Interest/Penalty | $9.32 | $475.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $466.16 | $466.16 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-346.54 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-7.22 | $346.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $353.76 | $353.76 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-7.51 | $0.00 |
| 08/21/2018 | PAYMENT | 2017 - Bill Payment | $-364.06 | $7.51 |
| 08/21/2018 | INTEREST | 2017 Interest/Penalty | $14.29 | $371.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $357.28 | $357.28 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-370.77 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.14 | $370.77 |
| 06/21/2017 | INTEREST | 2016 Interest/Penalty | $7.37 | $375.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $368.54 | $368.54 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.04 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-362.10 | $5.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $367.14 | $367.14 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-374.36 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-5.20 | $374.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $379.56 | $379.56 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.20 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-375.22 | $5.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $380.42 | $380.42 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-427.24 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.86 | $427.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $433.10 | $433.10 |
| 03/20/2012 | PAYMENT | 2011 - Bill Payment | $-418.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $418.66 | $418.66 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-519.38 | $0.00 |
| 06/03/2011 | INTEREST | 2010 Interest/Penalty | $10.18 | $519.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $509.20 | $509.20 |
| 05/07/2010 | PAYMENT | 2009 - Bill Payment | $-498.84 | $0.00 |
| 05/07/2010 | INTEREST | 2009 Interest/Penalty | $4.94 | $498.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $493.90 | $493.90 |
| 05/13/2009 | PAYMENT | 2008 - Bill Payment | $-535.34 | $0.00 |
| 05/13/2009 | INTEREST | 2008 Interest/Penalty | $5.30 | $535.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $530.04 | $530.04 |
| 03/28/2008 | PAYMENT | 2007 - Bill Payment | $-539.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $539.54 | $539.54 |
| 09/05/2007 | LIEN | 2006 Redemption Payment | $-576.22 | $0.00 |
| 09/05/2007 | LIEN | 2006 Redemption Interest/Fee | $27.44 | $576.22 |
| 09/05/2007 | LIEN | 2005 Redemption Payment | $-331.43 | $548.78 |
| 09/05/2007 | LIEN | 2005 Redemption Interest/Fee | $46.22 | $880.21 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-543.78 | $833.99 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $10.66 | $1,377.77 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $548.78 | $1,367.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $533.12 | $818.33 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $285.21 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-270.41 | $296.01 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $23.21 | $566.42 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $543.21 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $285.21 | $532.41 |
| 08/08/2006 | PAYMENT | 2005 - Bill Payment | $-263.00 | $247.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $510.20 | $510.20 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-464.72 | $0.00 |
| 07/06/2005 | INTEREST | 2004 Interest/Penalty | $13.54 | $464.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $451.18 | $451.18 |
| 08/31/2004 | LIEN | 2003 Redemption Payment | $-471.55 | $0.00 |
| 08/31/2004 | LIEN | 2003 Redemption Interest/Fee | $3.90 | $471.55 |
| 08/31/2004 | LIEN | 2001 Redemption Payment | $-548.27 | $467.65 |
| 08/31/2004 | LIEN | 2001 Redemption Interest/Fee | $94.12 | $1,015.92 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-462.65 | $921.80 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $17.79 | $1,384.45 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $467.65 | $1,366.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $444.86 | $899.01 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-463.79 | $454.15 |
| 05/13/2003 | INTEREST | 2002 Interest/Penalty | $4.59 | $917.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $459.20 | $913.35 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-439.35 | $454.15 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $893.50 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $904.30 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $24.87 | $893.50 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $454.15 | $868.63 |
| 04/25/2002 | LIEN | 2000 Redemption Payment | $-442.91 | $414.48 |
| 04/25/2002 | LIEN | 2000 Redemption Interest/Fee | $44.79 | $857.39 |
| 04/25/2002 | LIEN | 1999 Redemption Payment | $-511.81 | $812.60 |
| 04/25/2002 | LIEN | 1999 Redemption Interest/Fee | $99.72 | $1,324.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $414.48 | $1,224.69 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-393.12 | $810.21 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $15.12 | $1,203.33 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $398.12 | $1,188.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $378.00 | $790.09 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-397.29 | $412.09 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $809.38 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $820.18 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $25.99 | $809.38 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $412.09 | $783.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $371.30 | $371.30 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-359.72 | $0.00 |
| 05/28/1999 | INTEREST | 1998 Interest/Penalty | $3.56 | $359.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $356.16 | $356.16 |
| 11/30/1998 | LIEN | 1997 Redemption Payment | $-419.25 | $0.00 |
| 11/30/1998 | LIEN | 1997 Redemption Interest/Fee | $16.40 | $419.25 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-17.55 | $402.85 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-381.30 | $420.40 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $21.58 | $801.70 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $17.55 | $780.12 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $402.85 | $762.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $359.72 | $359.72 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-298.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $298.78 | $298.78 |
| 09/05/1996 | PAYMENT | 1995 - Bill Payment | $-321.15 | $0.00 |
| 09/05/1996 | INTEREST | 1995 Interest/Penalty | $15.29 | $321.15 |
| 01/01/1996 | Bill | 1995 Tax Bill | $305.86 | $305.86 |
| 05/31/1995 | PAYMENT | 1994 - Bill Payment | $-321.44 | $0.00 |
| 05/31/1995 | INTEREST | 1994 Interest/Penalty | $3.18 | $321.44 |
| 01/01/1995 | Bill | 1994 Tax Bill | $318.26 | $318.26 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-324.63 | $0.00 |
| 06/16/1994 | INTEREST | 1993 Interest/Penalty | $6.37 | $324.63 |
| 01/01/1994 | Bill | 1993 Tax Bill | $318.26 | $318.26 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-368.59 | $0.00 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $7.23 | $368.59 |
| 01/01/1993 | Bill | 1992 Tax Bill | $361.36 | $361.36 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-384.85 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-11.66 | $384.85 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $23.49 | $396.51 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $11.66 | $373.02 |
| 01/01/1992 | Bill | 1991 Tax Bill | $361.36 | $361.36 |
| 11/11/1991 | PAYMENT | 1990 - Bill Payment | $-11.66 | $0.00 |
| 11/11/1991 | PAYMENT | 1990 - Bill Payment | $-389.04 | $11.66 |
| 11/11/1991 | INTEREST | 1990 Interest/Penalty | $23.74 | $400.70 |
| 11/11/1991 | INTEREST | 1990 Interest/Penalty | $11.66 | $376.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $365.30 | $365.30 |