Tax Account 06-242-06-004
Owners
NAGLICH JEREMY C
68 E GREENBRIER LN
PUEBLO WEST, CO 81007-5105
Account Summary
| Account ID | 06-242-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 165 E BIRCH HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,328.64 |
| Taxed incl Special Assessments | $1,328.64 |
| Paid | $1,328.64 |
| 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 | $1,328.64 | $0.00 | $0.00 | $1,328.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $874.14 | $0.00 | $0.00 | $874.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $884.16 | $0.00 | $0.00 | $884.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $868.96 | $0.00 | $0.00 | $868.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $891.86 | $0.00 | $0.00 | $891.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $672.40 | $0.00 | $0.00 | $672.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $669.68 | $0.00 | $0.00 | $669.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $503.10 | $0.00 | $0.00 | $503.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $503.72 | $0.00 | $0.00 | $503.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $485.46 | $0.00 | $0.00 | $485.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $481.42 | $0.00 | $0.00 | $481.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $454.04 | $0.00 | $0.00 | $454.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $451.10 | $0.00 | $0.00 | $451.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $470.50 | $0.00 | $0.00 | $470.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $466.18 | $0.00 | $0.00 | $466.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $573.78 | $0.00 | $0.00 | $573.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $588.42 | $0.00 | $0.00 | $588.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $597.50 | $0.00 | $17.93 | $615.43 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $718.00 | $0.00 | $14.36 | $732.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $690.44 | $0.00 | $13.81 | $704.25 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $625.86 | $10.80 | $21.91 | $658.57 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $615.72 | $10.80 | $36.94 | $663.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $611.06 | $0.00 | $24.44 | $635.50 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $571.22 | $0.00 | $22.85 | $594.07 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $672.70 | $10.00 | $40.36 | $723.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $583.15 | $10.00 | $26.24 | $619.39 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $0.00 | $97.72 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $13.50 | $5.92 | $118.08 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $45.90 | $0.00 | $0.00 | $45.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | NAGLICH JEREMY CHECK 3313 C AM | $-1,328.64 | $0.00 |
| 01/19/2026 | Bill | NAGLICH JEREMY C | $1,328.64 | $1,328.64 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-16.96 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-857.18 | $16.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $874.14 | $874.14 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-16.96 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-867.20 | $16.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $884.16 | $884.16 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-857.50 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-11.46 | $857.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $868.96 | $868.96 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.46 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-880.40 | $11.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $891.86 | $891.86 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-8.62 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-663.78 | $8.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $672.40 | $672.40 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-661.06 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-8.62 | $661.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $669.68 | $669.68 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-496.68 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-6.42 | $496.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $503.10 | $503.10 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-6.42 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-497.30 | $6.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $503.72 | $503.72 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-4.16 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-481.30 | $4.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $485.46 | $485.46 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-4.16 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-477.26 | $4.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $481.42 | $481.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-225.06 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.96 | $225.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-225.06 | $227.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.96 | $452.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $454.04 | $454.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-223.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.96 | $223.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.96 | $225.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-223.59 | $227.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $451.10 | $451.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-233.22 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.03 | $233.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.03 | $235.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-233.22 | $237.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $470.50 | $470.50 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-233.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-233.09 | $233.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $466.18 | $466.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-286.89 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-286.89 | $286.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $573.78 | $573.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $289.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $579.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-294.21 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-294.21 | $294.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $588.42 | $588.42 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-615.43 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $17.93 | $615.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $597.50 | $597.50 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-732.36 | $0.00 |
| 06/14/2007 | INTEREST | 2006 Interest/Penalty | $14.36 | $732.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $718.00 | $718.00 |
| 09/28/2006 | LIEN | 2005 Redemption Payment | $-742.35 | $0.00 |
| 09/28/2006 | LIEN | 2005 Redemption Interest/Fee | $33.10 | $742.35 |
| 09/28/2006 | LIEN | 2004 Redemption Payment | $-398.45 | $709.25 |
| 09/28/2006 | LIEN | 2004 Redemption Interest/Fee | $55.07 | $1,107.70 |
| 06/21/2006 | PAYMENT | 2005 - Bill Payment | $-704.25 | $1,052.63 |
| 06/21/2006 | INTEREST | 2005 Interest/Penalty | $13.81 | $1,756.88 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $709.25 | $1,743.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $690.44 | $1,033.82 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-328.58 | $343.38 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $671.96 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $682.76 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $343.38 | $671.96 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-319.19 | $328.58 |
| 04/29/2005 | INTEREST | 2004 Interest/Penalty | $21.91 | $647.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $625.86 | $625.86 |
| 11/22/2004 | LIEN | 2003 Redemption Payment | $-687.81 | $0.00 |
| 11/22/2004 | LIEN | 2003 Redemption Interest/Fee | $20.35 | $687.81 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-652.66 | $667.46 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,320.12 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $36.94 | $1,330.92 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,293.98 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $667.46 | $1,283.18 |
| 06/16/2004 | LIEN | 2002 Redemption Payment | $-710.96 | $615.72 |
| 06/16/2004 | LIEN | 2002 Redemption Interest/Fee | $70.46 | $1,326.68 |
| 06/16/2004 | LIEN | 2001 Redemption Payment | $-736.86 | $1,256.22 |
| 06/16/2004 | LIEN | 2001 Redemption Interest/Fee | $137.79 | $1,993.08 |
| 06/16/2004 | LIEN | 2000 Redemption Payment | $-973.99 | $1,855.29 |
| 06/16/2004 | LIEN | 2000 Redemption Interest/Fee | $246.93 | $2,829.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $615.72 | $2,582.35 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-635.50 | $1,966.63 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $24.44 | $2,602.13 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $640.50 | $2,577.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $611.06 | $1,937.19 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-594.07 | $1,326.13 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $22.85 | $1,920.20 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $599.07 | $1,897.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $571.22 | $1,298.28 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $727.06 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-713.06 | $737.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $40.36 | $1,450.12 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,409.76 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $727.06 | $1,399.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $672.70 | $672.70 |
| 09/29/2000 | PAYMENT | 1999 - Bill Payment | $-303.23 | $0.00 |
| 09/29/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $303.23 |
| 09/29/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $313.23 |
| 07/31/2000 | PAYMENT | 1999 - Bill Payment | $-306.16 | $303.23 |
| 07/31/2000 | INTEREST | 1999 Interest/Penalty | $26.24 | $609.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $583.15 | $583.15 |
| 03/23/1999 | PAYMENT | 1998 - Bill Payment | $-97.72 | $0.00 |
| 03/01/1999 | LIEN | 1997 Redemption Payment | $-137.63 | $97.72 |
| 03/01/1999 | LIEN | 1997 Redemption Interest/Fee | $15.55 | $235.35 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $219.80 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $122.08 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-104.58 | $135.58 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $240.16 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $5.92 | $226.66 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $122.08 | $220.74 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-45.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.90 | $45.90 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |