Tax Account 06-170-13-005
Owners
NAGEL PERRY R
926 S MONTEROSA DR
PUEBLO WEST, CO 81007-6120
NAGEL LYN K
Account Summary
| Account ID | 06-170-13-005 |
|---|---|
| Account Type | Real Estate |
| Location | 926 S MONTEROSA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,007.65 |
| Taxed incl Special Assessments | $3,007.65 |
| Paid | $3,007.65 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,007.65 | $0.00 | $0.00 | $3,007.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,987.78 | $0.00 | $0.00 | $2,987.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,001.88 | $0.00 | $0.00 | $3,001.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,476.38 | $0.00 | $0.00 | $2,476.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,541.74 | $0.00 | $0.00 | $2,541.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $345.36 | $0.00 | $0.00 | $345.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $344.42 | $0.00 | $0.00 | $344.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $0.00 | $0.00 | $388.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $0.00 | $0.00 | $385.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $385.84 | $0.00 | $0.00 | $385.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $383.34 | $0.00 | $0.00 | $383.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $17.12 | $587.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $17.07 | $585.93 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $738.06 | $0.00 | $22.14 | $760.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $743.96 | $0.00 | $29.76 | $773.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $744.26 | $10.00 | $44.66 | $798.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $755.74 | $10.00 | $37.79 | $803.53 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $0.00 | $409.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $12.85 | $334.01 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $2.89 | $291.49 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $2.97 | $200.65 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $1.34 | $90.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 41.38 | 41.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.44 | 45.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.16 | 45.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | FIDELITY NATIONAL TITLE COMPANY CHECK 5320052330 C KW | $-1,503.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,503.83 | $1,503.82 |
| 01/19/2026 | Bill | RYDER BRETT S / RYDER PAIGE | $3,007.65 | $3,007.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,470.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.95 | $1,470.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.95 | $1,493.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,470.94 | $1,516.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,987.78 | $2,987.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,478.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.81 | $1,478.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.81 | $1,500.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,478.13 | $1,523.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,001.88 | $3,001.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,221.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.31 | $1,221.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,221.88 | $1,238.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.31 | $2,460.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,476.38 | $2,476.38 |
| 08/05/2022 | PAYMENT | 2021 - Bill Payment | $857.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,681.34 | $-857.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.38 | $823.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,681.34 | $842.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.38 | $2,523.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,541.74 | $2,541.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-172.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.55 | $172.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-172.13 | $172.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.55 | $344.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $345.36 | $345.36 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-343.32 | $1.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $344.42 | $344.42 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-286.24 | $0.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-387.88 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $387.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $388.80 | $388.80 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-384.62 | $0.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $385.54 | $385.54 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-384.92 | $0.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $385.84 | $385.84 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $0.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-382.42 | $0.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $383.34 | $383.34 |
| 07/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.40 | $0.00 |
| 07/08/2013 | PAYMENT | 2012 - Bill Payment | $-586.26 | $1.40 |
| 07/08/2013 | INTEREST | 2012 Interest/Penalty | $17.12 | $587.66 |
| 07/02/2013 | LIEN | 2011 Tax Lien - Canceled | $-590.93 | $570.54 |
| 07/02/2013 | LIEN | 2010 Tax Lien - Canceled | $-765.20 | $1,161.47 |
| 07/02/2013 | LIEN | 2009 Tax Lien - Canceled | $-778.72 | $1,926.67 |
| 07/02/2013 | LIEN | 2008 Tax Lien - Canceled | $-810.92 | $2,705.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $3,516.31 |
| 07/02/2012 | PAYMENT | 2011 - Bill Payment | $-585.93 | $2,945.77 |
| 07/02/2012 | INTEREST | 2011 Interest/Penalty | $17.07 | $3,531.70 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $590.93 | $3,514.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $2,923.70 |
| 07/20/2011 | PAYMENT | 2010 - Bill Payment | $-760.20 | $2,354.84 |
| 07/20/2011 | INTEREST | 2010 Interest/Penalty | $22.14 | $3,115.04 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $765.20 | $3,092.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $738.06 | $2,327.70 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-773.72 | $1,589.64 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $29.76 | $2,363.36 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $778.72 | $2,333.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $743.96 | $1,554.88 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $810.92 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-788.92 | $820.92 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $44.66 | $1,609.84 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,565.18 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $810.92 | $1,555.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $744.26 | $744.26 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-793.53 | $10.00 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $803.53 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $37.79 | $793.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $755.74 | $755.74 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-409.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $409.52 | $409.52 |
| 03/17/2006 | PAYMENT | 2005 - Bill Payment | $-393.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $393.78 | $393.78 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $326.44 | $326.44 |
| 09/03/2004 | PAYMENT | 2003 - Bill Payment | $-334.01 | $0.00 |
| 09/03/2004 | INTEREST | 2003 Interest/Penalty | $12.85 | $334.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $321.16 | $321.16 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 07/11/2002 | PAYMENT | 2001 - Bill Payment | $-147.19 | $0.00 |
| 07/11/2002 | INTEREST | 2001 Interest/Penalty | $2.89 | $147.19 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $144.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 07/02/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $99.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-101.81 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $2.97 | $101.81 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $98.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $43.74 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 07/12/1994 | PAYMENT | 1993 - Bill Payment | $-45.45 | $0.00 |
| 07/12/1994 | INTEREST | 1993 Interest/Penalty | $1.34 | $45.45 |
| 03/16/1994 | PAYMENT | 1993 - Bill Payment | $-45.01 | $44.11 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |