Tax Account 06-242-10-038
Owners
NAGLICH NATHAN
1088 S PURCELL BLVD
PUEBLO WEST, CO 81007-5042
NAGLICH KAYLA
Account Summary
| Account ID | 06-242-10-038 |
|---|---|
| Account Type | Real Estate |
| Location | 41 E ROLLING HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $150.20 |
| Taxed incl Special Assessments | $150.20 |
| Paid | $150.20 |
| 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 | $150.20 | $0.00 | $0.00 | $150.20 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $53.18 | $0.00 | $0.00 | $53.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $146.10 | $0.00 | $0.00 | $146.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $149.38 | $0.00 | $0.00 | $149.38 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $67.00 | $0.00 | $0.00 | $67.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $66.92 | $0.00 | $0.00 | $66.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $67.44 | $0.00 | $0.00 | $67.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $67.52 | $0.00 | $0.00 | $67.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $74.18 | $0.00 | $0.00 | $74.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $73.58 | $0.00 | $0.00 | $73.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $63.72 | $0.00 | $0.00 | $63.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $63.30 | $0.00 | $0.00 | $63.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $71.51 | $0.00 | $0.00 | $71.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $140.56 | $0.00 | $0.00 | $140.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $141.92 | $0.00 | $0.00 | $141.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $142.80 | $0.00 | $0.00 | $142.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $71.44 | $0.00 | $0.00 | $71.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $72.54 | $0.00 | $0.00 | $72.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $77.66 | $0.00 | $0.00 | $77.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $149.38 | $0.00 | $0.00 | $149.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $160.98 | $0.00 | $0.00 | $160.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $158.36 | $0.00 | $0.00 | $158.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $87.84 | $0.00 | $0.00 | $87.84 | $0.00 | $0.00 | 10.6454 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | PAYMENT | NAGLICH KAYLA/NAGLICH NATHAN CHECK 01671 | $-150.20 | $0.00 |
| 01/19/2026 | Bill | NAGLICH NATHAN | $150.20 | $150.20 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-49.38 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-3.80 | $49.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $53.18 | $53.18 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-49.96 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-3.80 | $49.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $53.76 | $53.76 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-3.80 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-142.30 | $3.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $146.10 | $146.10 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-3.80 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-145.58 | $3.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $149.38 | $149.38 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.70 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-65.30 | $1.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $67.00 | $67.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.70 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-65.22 | $1.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $66.92 | $66.92 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-65.74 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-1.70 | $65.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $67.44 | $67.44 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1.70 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-65.82 | $1.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $67.52 | $67.52 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-1.26 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-72.92 | $1.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $74.18 | $74.18 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-1.26 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-72.32 | $1.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $73.58 | $73.58 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.08 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-62.64 | $1.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $63.72 | $63.72 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-62.22 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-1.08 | $62.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $63.30 | $63.30 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-1.23 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-70.28 | $1.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $71.51 | $71.51 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-140.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $140.56 | $140.56 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-141.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $141.92 | $141.92 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-142.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $142.80 | $142.80 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-71.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $71.44 | $71.44 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-72.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $72.54 | $72.54 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-77.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $77.66 | $77.66 |
| 03/21/2006 | PAYMENT | 2005 - Bill Payment | $-149.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $149.38 | $149.38 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-160.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $160.98 | $160.98 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-158.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $158.36 | $158.36 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-87.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $87.84 | $87.84 |