Tax Account 06-023-11-015
Owners
NAGLER WILFRED R/NAGLER ELAINE A
256 W CALLE DE CAMELIA
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-023-11-015 |
|---|---|
| Account Type | Real Estate |
| Location | 256 W CALLE DE CAMELIA PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,016.09 |
| Taxed incl Special Assessments | $2,016.09 |
| Paid | $1,008.05 |
| Bill Total | $2,016.09 |
| Interest | $0.00 |
| Bill Balance | $1,008.04 |
| Prior Billed* | $1,008.04 |
| Total Account Balance** | $1,008.04 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,592.04 | $0.00 | $0.00 | $1,592.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,610.32 | $0.00 | $0.00 | $1,610.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,531.60 | $0.00 | $0.00 | $1,531.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,569.76 | $0.00 | $0.00 | $1,569.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,338.78 | $0.00 | $0.00 | $1,338.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,334.94 | $0.00 | $0.00 | $1,334.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $288.00 | $0.00 | $0.00 | $288.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $285.58 | $0.00 | $2.86 | $288.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $342.98 | $0.00 | $0.00 | $342.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $340.74 | $0.00 | $0.00 | $340.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $436.46 | $0.00 | $4.36 | $440.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $435.18 | $10.00 | $26.11 | $471.29 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $488.22 | $0.00 | $0.00 | $488.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $492.30 | $0.00 | $0.00 | $492.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $434.56 | $0.00 | $0.00 | $434.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $441.28 | $0.00 | $4.41 | $445.69 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $2.94 | $296.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $4.34 | $293.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $2.78 | $280.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $2.60 | $262.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $291.14 | $0.00 | $2.91 | $294.05 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $0.00 | $289.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $0.00 | $1.80 | $181.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $13.50 | $9.16 | $205.78 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $1.24 | $124.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $377.28 | $0.00 | $0.00 | $377.28 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $486.56 | $0.00 | $3.77 | $490.33 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $5.66 | $131.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $10.00 | $6.84 | $122.14 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 14.00 | 14.02 | 14.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 330.88 | 360.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,008.05 | $1,008.04 |
| 01/19/2026 | Bill | NAGLER WILFRED R/NAGLER ELAINE A | $2,016.09 | $2,016.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-782.63 | $13.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.39 | $796.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-782.63 | $809.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,592.04 | $1,592.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-791.77 | $13.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.39 | $805.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-791.77 | $818.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,610.32 | $1,610.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-755.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.09 | $755.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-755.71 | $765.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.09 | $1,521.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,531.60 | $1,531.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-774.79 | $10.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-774.79 | $784.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.09 | $1,559.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,569.76 | $1,569.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-660.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.58 | $660.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-660.81 | $669.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.58 | $1,330.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,338.78 | $1,338.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-658.89 | $8.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-658.89 | $667.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.58 | $1,326.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,334.94 | $1,334.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-100.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $100.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $100.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-100.19 | $100.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $201.02 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $0.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $201.26 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-287.32 | $0.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $288.00 | $288.00 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.69 | $0.00 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-287.75 | $0.69 |
| 05/11/2016 | INTEREST | 2015 Interest/Penalty | $2.86 | $288.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $285.58 | $285.58 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-342.16 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $342.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $342.98 | $342.98 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-339.92 | $0.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $340.74 | $340.74 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-1.05 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-439.77 | $1.05 |
| 05/31/2013 | INTEREST | 2012 Interest/Penalty | $4.36 | $440.82 |
| 05/31/2013 | LIEN | 2011 Redemption Payment | $-522.54 | $436.46 |
| 05/31/2013 | LIEN | 2011 Redemption Interest/Fee | $39.25 | $959.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $436.46 | $919.75 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-461.29 | $483.29 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $944.58 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $954.58 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $26.11 | $944.58 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $483.29 | $918.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $435.18 | $435.18 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-488.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $488.22 | $488.22 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-492.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $492.30 | $492.30 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-434.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $434.56 | $434.56 |
| 07/01/2008 | PAYMENT | 2007 - Bill Payment | $-225.05 | $0.00 |
| 07/01/2008 | INTEREST | 2007 Interest/Penalty | $4.41 | $225.05 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-220.64 | $220.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $441.28 | $441.28 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 05/27/2005 | PAYMENT | 2004 - Bill Payment | $-296.74 | $0.00 |
| 05/27/2005 | INTEREST | 2004 Interest/Penalty | $2.94 | $296.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 08/18/2004 | PAYMENT | 2003 - Bill Payment | $-148.86 | $0.00 |
| 08/18/2004 | INTEREST | 2003 Interest/Penalty | $4.34 | $148.86 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $144.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-280.62 | $0.00 |
| 05/05/2003 | INTEREST | 2002 Interest/Penalty | $2.78 | $280.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-262.34 | $0.00 |
| 05/07/2002 | INTEREST | 2001 Interest/Penalty | $2.60 | $262.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-147.03 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-147.02 | $147.03 |
| 03/01/2001 | INTEREST | 2000 Interest/Penalty | $2.91 | $294.05 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-289.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 05/18/1999 | PAYMENT | 1998 - Bill Payment | $-181.34 | $0.00 |
| 05/18/1999 | INTEREST | 1998 Interest/Penalty | $1.80 | $181.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $179.54 |
| 09/28/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 09/28/1998 | PAYMENT | 1997 - Bill Payment | $-192.28 | $13.50 |
| 09/28/1998 | INTEREST | 1997 Interest/Penalty | $9.16 | $205.78 |
| 09/28/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $196.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-124.92 | $0.00 |
| 05/20/1997 | INTEREST | 1996 Interest/Penalty | $1.24 | $124.92 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $253.92 |
| 03/04/1996 | LIEN | 1994 Tax Lien - Canceled | $-133.19 | $377.28 |
| 03/04/1996 | LIEN | 1993 Tax Lien - Canceled | $-495.33 | $510.47 |
| 03/04/1996 | LIEN | 1992 Tax Lien - Canceled | $-134.45 | $1,005.80 |
| 03/04/1996 | LIEN | 1991 Tax Lien - Canceled | $-136.34 | $1,140.25 |
| 03/04/1996 | LIEN | 1990 Tax Lien - Canceled | $-130.14 | $1,276.59 |
| 01/01/1996 | Bill | 1995 Tax Bill | $377.28 | $1,406.73 |
| 10/10/1995 | PAYMENT | 1994 - Bill Payment | $-128.19 | $1,029.45 |
| 10/10/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $1,157.64 |
| 10/10/1995 | PAYMENT | 1993 - Bill Payment | $-360.88 | $1,287.09 |
| 10/10/1995 | PAYMENT | 1992 - Bill Payment | $-129.45 | $1,647.97 |
| 10/10/1995 | PAYMENT | 1991 - Bill Payment | $-131.34 | $1,777.42 |
| 10/10/1995 | PAYMENT | 1990 - Bill Payment | $-112.14 | $1,908.76 |
| 10/10/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $2,020.90 |
| 10/10/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $2,030.90 |
| 10/10/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $2,028.39 |
| 10/10/1995 | INTEREST | 1992 Interest/Penalty | $3.77 | $2,024.62 |
| 10/10/1995 | INTEREST | 1991 Interest/Penalty | $5.66 | $2,020.85 |
| 10/10/1995 | INTEREST | 1990 Interest/Penalty | $6.84 | $2,015.19 |
| 10/10/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $2,008.35 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $133.19 | $1,998.35 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $1,865.16 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $495.33 | $1,739.48 |
| 01/01/1994 | Bill | 1993 Tax Bill | $486.56 | $1,244.15 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $134.45 | $757.59 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $623.14 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $136.34 | $497.46 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $361.12 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $130.14 | $235.44 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |