Tax Account 06-143-10-073
Owners
PAGEL GERALD B
791 S GREENWAY AVE
PUEBLO WEST, CO 81007-1788
Account Summary
| Account ID | 06-143-10-073 |
|---|---|
| Account Type | Real Estate |
| Location | 783 S GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $322.46 |
| Bill Total | $648.13 |
| Interest | $3.22 |
| Bill Balance | $322.45 |
| Prior Billed* | $322.45 |
| Total Account Balance** | $325.67 |
| 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 | $732.24 | $0.00 | $0.00 | $732.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.33 | $0.00 | $0.00 | $102.33 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $66.24 | $0.00 | $0.00 | $66.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $68.00 | $0.00 | $0.00 | $68.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $68.16 | $0.00 | $0.00 | $68.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $67.86 | $0.00 | $0.00 | $67.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $50.40 | $0.00 | $0.00 | $50.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $50.46 | $0.00 | $0.00 | $50.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $66.06 | $0.00 | $0.00 | $66.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $65.50 | $0.00 | $0.00 | $65.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $65.56 | $0.00 | $0.00 | $65.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $65.12 | $0.00 | $0.00 | $65.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $83.56 | $0.00 | $0.00 | $83.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $82.78 | $0.00 | $0.00 | $82.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $93.00 | $0.00 | $0.00 | $93.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $93.88 | $0.00 | $0.00 | $93.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $96.90 | $0.00 | $0.00 | $96.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $98.40 | $0.00 | $0.00 | $98.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $2.74 | $276.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $1.31 | $264.25 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $7.37 | $253.17 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $10.00 | $11.57 | $214.35 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $1.20 | $120.90 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $13.50 | $7.32 | $142.90 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.98 | $98.56 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $12.15 | $5.96 | $117.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $2.00 | $101.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.95 | $96.39 | $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 | 2.18 | 1.09 | 1.11 | 1.11 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .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 | .55 | .56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000006852 | $-322.46 | $322.45 |
| 01/19/2026 | Bill | PAGEL GERALD B | $644.91 | $644.91 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $77.95 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-2.44 | $-77.95 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-729.80 | $-75.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $732.24 | $654.29 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-2.44 | $-77.95 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-177.84 | $-75.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $102.33 | $102.33 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.88 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-65.36 | $0.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $66.24 | $66.24 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-67.12 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-0.88 | $67.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $68.00 | $68.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-67.28 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $67.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $68.16 | $68.16 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-66.98 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $66.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $67.86 | $67.86 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-49.76 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $49.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $50.40 | $50.40 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-49.82 | $0.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $50.46 | $50.46 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-65.50 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $65.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $66.06 | $66.06 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-32.47 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $32.47 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-32.47 | $32.75 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $65.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $65.50 | $65.50 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-65.00 | $0.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $65.56 | $65.56 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-64.56 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $64.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $65.12 | $65.12 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-82.84 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.72 | $82.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $83.56 | $83.56 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-82.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $82.78 | $82.78 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-93.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $93.00 | $93.00 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-93.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $93.88 | $93.88 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-96.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $96.90 | $96.90 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-98.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $98.40 | $98.40 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-276.28 | $0.00 |
| 05/10/2004 | INTEREST | 2003 Interest/Penalty | $2.74 | $276.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-132.78 | $0.00 |
| 06/20/2003 | INTEREST | 2002 Interest/Penalty | $1.31 | $132.78 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 07/29/2002 | PAYMENT | 2001 - Bill Payment | $-253.17 | $0.00 |
| 07/29/2002 | INTEREST | 2001 Interest/Penalty | $7.37 | $253.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 11/06/2001 | LIEN | 2000 Redemption Payment | $-229.72 | $0.00 |
| 11/06/2001 | LIEN | 2000 Redemption Interest/Fee | $11.37 | $229.72 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $218.35 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-204.35 | $228.35 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $432.70 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $11.57 | $422.70 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $218.35 | $411.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 05/17/1999 | PAYMENT | 1998 - Bill Payment | $-120.90 | $0.00 |
| 05/17/1999 | INTEREST | 1998 Interest/Penalty | $1.20 | $120.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 12/29/1998 | LIEN | 1997 Redemption Payment | $-159.04 | $0.00 |
| 12/29/1998 | LIEN | 1997 Redemption Interest/Fee | $12.14 | $159.04 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $146.90 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-129.40 | $160.40 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.32 | $289.80 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $282.48 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $146.90 | $268.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-98.56 | $0.00 |
| 06/06/1996 | INTEREST | 1995 Interest/Penalty | $0.98 | $98.56 |
| 06/06/1996 | LIEN | 1993 Redemption Payment | $-156.16 | $97.58 |
| 06/06/1996 | LIEN | 1993 Redemption Interest/Fee | $34.65 | $253.74 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $219.09 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-102.38 | $121.51 |
| 08/01/1995 | INTEREST | 1994 Interest/Penalty | $2.98 | $223.89 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $220.91 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $121.51 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-105.36 | $133.66 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $239.02 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.96 | $226.87 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $121.51 | $220.91 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-2.00 | $0.00 |
| 08/03/1993 | INTEREST | 1992 Interest/Penalty | $2.00 | $2.00 |
| 07/01/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 09/17/1991 | PAYMENT | 1990 - Bill Payment | $-48.67 | $0.00 |
| 09/17/1991 | INTEREST | 1990 Interest/Penalty | $0.95 | $48.67 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |