Tax Account 06-143-10-004
Owners
PAGEL GERALD B
791 S GREENWAY AVE
PUEBLO WEST, CO 81007-1788
Account Summary
| Account ID | 06-143-10-004 |
|---|---|
| Account Type | Real Estate |
| Location | 791 S GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,078.68 |
| Taxed incl Special Assessments | $2,078.68 |
| Paid | $1,039.34 |
| Bill Total | $2,089.07 |
| Interest | $10.39 |
| Bill Balance | $1,039.34 |
| Prior Billed* | $1,039.34 |
| Total Account Balance** | $1,049.73 |
| 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 | $1,889.42 | $0.00 | $0.00 | $1,889.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,911.12 | $0.00 | $0.00 | $1,911.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,434.86 | $0.00 | $0.00 | $1,434.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,470.76 | $0.00 | $0.00 | $1,470.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,362.86 | $0.00 | $0.00 | $1,362.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,359.34 | $0.00 | $0.00 | $1,359.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,161.90 | $0.00 | $0.00 | $1,161.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,163.30 | $0.00 | $0.00 | $1,163.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,119.80 | $0.00 | $0.00 | $1,119.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,110.48 | $0.00 | $0.00 | $1,110.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,012.98 | $0.00 | $0.00 | $1,012.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,006.42 | $0.00 | $0.00 | $1,006.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,045.73 | $0.00 | $0.00 | $1,045.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,036.12 | $0.00 | $0.00 | $1,036.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,065.96 | $0.00 | $0.00 | $1,065.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,075.48 | $0.00 | $0.00 | $1,075.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,107.88 | $0.00 | $0.00 | $1,107.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,124.98 | $0.00 | $0.00 | $1,124.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,053.66 | $0.00 | $0.00 | $1,053.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,013.18 | $0.00 | $0.00 | $1,013.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,035.58 | $0.00 | $0.00 | $1,035.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,018.82 | $0.00 | $0.00 | $1,018.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,184.84 | $0.00 | $0.00 | $1,184.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,107.60 | $0.00 | $0.00 | $1,107.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $852.56 | $0.00 | $0.00 | $852.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $848.00 | $0.00 | $0.00 | $848.00 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $988.44 | $0.00 | $0.00 | $988.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,008.18 | $0.00 | $0.00 | $1,008.18 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,040.00 | $0.00 | $0.00 | $1,040.00 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,037.34 | $0.00 | $0.00 | $1,037.34 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,112.86 | $0.00 | $0.00 | $1,112.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,112.86 | $0.00 | $0.00 | $1,112.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,173.42 | $0.00 | $0.00 | $1,173.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,173.42 | $0.00 | $0.00 | $1,173.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,132.00 | $0.00 | $11.32 | $1,143.32 | $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 | 28.61 | 14.44 | 14.46 | 14.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.94 | 9.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000006852 | $-1,039.34 | $1,039.34 |
| 01/19/2026 | Bill | PAGEL GERALD B | $2,078.68 | $2,078.68 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,858.56 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-30.86 | $1,858.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,889.42 | $1,889.42 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,880.26 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-30.86 | $1,880.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,911.12 | $1,911.12 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.90 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,415.96 | $18.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,434.86 | $1,434.86 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-18.90 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,451.86 | $18.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,470.76 | $1,470.76 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-17.48 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,345.38 | $17.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,362.86 | $1,362.86 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-17.48 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,341.86 | $17.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,359.34 | $1,359.34 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-14.84 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,147.06 | $14.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,161.90 | $1,161.90 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,148.46 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-14.84 | $1,148.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,163.30 | $1,163.30 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.58 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,110.22 | $9.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,119.80 | $1,119.80 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-550.45 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-4.79 | $550.45 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-550.45 | $555.24 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-4.79 | $1,105.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,110.48 | $1,110.48 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.37 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-502.12 | $4.37 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-502.12 | $506.49 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.37 | $1,008.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,012.98 | $1,012.98 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.37 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-498.84 | $4.37 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.37 | $503.21 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-498.84 | $507.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,006.42 | $1,006.42 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-518.35 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.51 | $518.35 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.52 | $522.86 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-518.35 | $527.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,045.73 | $1,045.73 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-518.06 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-518.06 | $518.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,036.12 | $1,036.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-532.98 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-532.98 | $532.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,065.96 | $1,065.96 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-537.74 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-537.74 | $537.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,075.48 | $1,075.48 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-553.94 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-553.94 | $553.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,107.88 | $1,107.88 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-562.49 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-562.49 | $562.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,124.98 | $1,124.98 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-526.83 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-526.83 | $526.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,053.66 | $1,053.66 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-506.59 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-506.59 | $506.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,013.18 | $1,013.18 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-517.79 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-517.79 | $517.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,035.58 | $1,035.58 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-509.41 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-509.41 | $509.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,018.82 | $1,018.82 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-592.42 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-592.42 | $592.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,184.84 | $1,184.84 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-553.80 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-553.80 | $553.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,107.60 | $1,107.60 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-426.28 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-426.28 | $426.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $852.56 | $852.56 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-424.00 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-424.00 | $424.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $848.00 | $848.00 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-494.22 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-494.22 | $494.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $988.44 | $988.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-504.09 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-504.09 | $504.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,008.18 | $1,008.18 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-520.00 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-520.00 | $520.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,040.00 | $1,040.00 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-518.67 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-518.67 | $518.67 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,037.34 | $1,037.34 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,112.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,112.86 | $1,112.86 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,112.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,112.86 | $1,112.86 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-1,173.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,173.42 | $1,173.42 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-586.71 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-586.71 | $586.71 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,173.42 | $1,173.42 |
| 09/09/1991 | PAYMENT | 1990 - Bill Payment | $-577.32 | $0.00 |
| 09/09/1991 | INTEREST | 1990 Interest/Penalty | $11.32 | $577.32 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-566.00 | $566.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,132.00 | $1,132.00 |