Tax Account 06-024-04-022
Owners
PAGANO STEPHANIE A/PAGANO STEVEN F
85 IRONWEED DR
PUEBLO, CO 81001-1053
Account Summary
| Account ID | 06-024-04-022 |
|---|---|
| Account Type | Real Estate |
| Location | 82 S RADNOR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,067.10 |
| Taxed incl Special Assessments | $9,067.10 |
| Paid | $4,533.55 |
| Bill Total | $9,067.10 |
| Interest | $0.00 |
| Bill Balance | $4,533.55 |
| Prior Billed* | $4,533.55 |
| Total Account Balance** | $4,533.55 |
| 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 | $7,099.10 | $0.00 | $0.00 | $7,099.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $7,181.68 | $0.00 | $0.00 | $7,181.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $7,507.72 | $0.00 | $0.00 | $7,507.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $7,483.62 | $0.00 | $0.00 | $7,483.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $8,023.64 | $0.00 | $0.00 | $8,023.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $8,001.86 | $0.00 | $40.01 | $8,041.87 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $7,981.06 | $0.00 | $0.00 | $7,981.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $7,990.82 | $0.00 | $0.00 | $7,990.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $8,427.76 | $0.00 | $84.28 | $8,512.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $8,357.24 | $0.00 | $0.00 | $8,357.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $8,351.22 | $0.00 | $0.00 | $8,351.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $8,296.74 | $0.00 | $0.00 | $8,296.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $8,074.30 | $0.00 | $0.00 | $8,074.30 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $8,050.52 | $0.00 | $0.00 | $8,050.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $7,815.18 | $0.00 | $0.00 | $7,815.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $7,880.88 | $0.00 | $78.81 | $7,959.69 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $6,862.06 | $0.00 | $68.62 | $6,930.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $5,650.26 | $0.00 | $0.00 | $5,650.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $6,462.04 | $0.00 | $64.62 | $6,526.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $908.74 | $0.00 | $0.00 | $908.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $979.30 | $0.00 | $14.69 | $993.99 | $0.00 | $0.00 | 11.2563 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 14.26 | 14.28 | 14.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002512 | $-4,533.55 | $4,533.55 |
| 01/19/2026 | Bill | PAGANO STEPHANIE A/PAGANO STEVEN F | $9,067.10 | $9,067.10 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,536.38 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.17 | $3,536.38 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-13.17 | $3,549.55 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-3,536.38 | $3,562.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,099.10 | $7,099.10 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-13.17 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-3,577.67 | $13.17 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-3,577.67 | $3,590.84 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-13.17 | $7,168.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,181.68 | $7,181.68 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-11.97 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-3,741.89 | $11.97 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-3,741.89 | $3,753.86 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.97 | $7,495.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,507.72 | $7,507.72 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-11.97 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-3,729.84 | $11.97 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-11.97 | $3,741.81 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-3,729.84 | $3,753.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,483.62 | $7,483.62 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-12.81 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-3,999.01 | $12.81 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-3,999.01 | $4,011.82 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-12.81 | $8,010.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8,023.64 | $8,023.64 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-3,988.12 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-12.81 | $3,988.12 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-4,028.00 | $4,000.93 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-12.94 | $8,028.93 |
| 04/01/2020 | INTEREST | 2019 Interest/Penalty | $40.01 | $8,041.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8,001.86 | $8,001.86 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-12.77 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-3,977.76 | $12.77 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-12.77 | $3,990.53 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-3,977.76 | $4,003.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7,981.06 | $7,981.06 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-12.77 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-3,982.64 | $12.77 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-12.77 | $3,995.41 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-3,982.64 | $4,008.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7,990.82 | $7,990.82 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-10.16 | $0.00 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-4,288.00 | $10.16 |
| 07/20/2017 | INTEREST | 2016 Interest/Penalty | $84.28 | $4,298.16 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-4,203.92 | $4,213.88 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-9.96 | $8,417.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8,427.76 | $8,427.76 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-9.96 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-4,168.66 | $9.96 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.96 | $4,178.62 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-4,168.66 | $4,188.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8,357.24 | $8,357.24 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-4,165.67 | $0.00 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-9.94 | $4,165.67 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-9.94 | $4,175.61 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-4,165.67 | $4,185.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $8,351.22 | $8,351.22 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-4,138.43 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-9.94 | $4,138.43 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-9.94 | $4,148.37 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-4,138.43 | $4,158.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $8,296.74 | $8,296.74 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-9.63 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-4,027.52 | $9.63 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-4,027.52 | $4,037.15 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-9.63 | $8,064.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8,074.30 | $8,074.30 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-4,025.26 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-4,025.26 | $4,025.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $8,050.52 | $8,050.52 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-3,907.59 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-3,907.59 | $3,907.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7,815.18 | $7,815.18 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-3,940.44 | $0.00 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-4,019.25 | $3,940.44 |
| 05/03/2010 | INTEREST | 2009 Interest/Penalty | $78.81 | $7,959.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7,880.88 | $7,880.88 |
| 07/13/2009 | PAYMENT | 2008 - Bill Payment | $-3,499.65 | $0.00 |
| 07/13/2009 | INTEREST | 2008 Interest/Penalty | $68.62 | $3,499.65 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-3,431.03 | $3,431.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,862.06 | $6,862.06 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-2,825.13 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-2,825.13 | $2,825.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,650.26 | $5,650.26 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-6,526.66 | $0.00 |
| 05/01/2007 | INTEREST | 2006 Interest/Penalty | $64.62 | $6,526.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $6,462.04 | $6,462.04 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-454.37 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-454.37 | $454.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $908.74 | $908.74 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-499.44 | $0.00 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $14.69 | $499.44 |
| 03/18/2005 | PAYMENT | 2004 - Bill Payment | $-494.55 | $484.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $979.30 | $979.30 |