Tax Account 06-243-01-001
Owners
NAGLICH MARK/NAGLICH ANGELA
68 E GREENBRIER LN
PUEBLO WEST, CO 81007-5105
Account Summary
| Account ID | 06-243-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 68 E GREENBRIER LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,123.77 |
| Taxed incl Special Assessments | $5,123.77 |
| Paid | $5,123.77 |
| 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 | $5,123.77 | $0.00 | $0.00 | $5,123.77 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,484.92 | $0.00 | $0.00 | $5,484.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,549.02 | $0.00 | $0.00 | $5,549.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,654.98 | $0.00 | $0.00 | $4,654.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,772.24 | $0.00 | $0.00 | $4,772.24 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,230.84 | $0.00 | $0.00 | $4,230.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,219.40 | $0.00 | $0.00 | $4,219.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,455.34 | $0.00 | $0.00 | $3,455.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,459.54 | $0.00 | $0.00 | $3,459.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,380.56 | $0.00 | $0.00 | $3,380.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,352.46 | $0.00 | $0.00 | $3,352.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,314.84 | $0.00 | $0.00 | $3,314.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,293.34 | $0.00 | $0.00 | $3,293.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,747.05 | $0.00 | $0.00 | $3,747.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,712.58 | $0.00 | $0.00 | $3,712.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $4,094.26 | $0.00 | $0.00 | $4,094.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $4,129.18 | $0.00 | $0.00 | $4,129.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $4,147.82 | $0.00 | $0.00 | $4,147.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $4,211.84 | $0.00 | $0.00 | $4,211.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $4,137.50 | $0.00 | $0.00 | $4,137.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,978.58 | $0.00 | $0.00 | $3,978.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $4,125.44 | $0.00 | $0.00 | $4,125.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $4,058.62 | $0.00 | $0.00 | $4,058.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,702.48 | $0.00 | $0.00 | $3,702.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $3,461.14 | $0.00 | $0.00 | $3,461.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $3,750.04 | $0.00 | $0.00 | $3,750.04 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $3,250.81 | $0.00 | $0.00 | $3,250.81 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $2,964.62 | $0.00 | $0.00 | $2,964.62 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $1,170.66 | $0.00 | $0.00 | $1,170.66 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $554.46 | $0.00 | $0.00 | $554.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $567.16 | $0.00 | $0.00 | $567.16 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $505.30 | $0.00 | $0.00 | $505.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $505.30 | $0.00 | $0.00 | $505.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $505.30 | $0.00 | $2.53 | $507.83 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $505.30 | $0.00 | $0.00 | $505.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $484.02 | $0.00 | $0.00 | $484.02 | $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 | 70.49 | 71.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 79.30 | 80.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 79.30 | 80.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 60.73 | 61.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 60.73 | 61.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.72 | 54.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.72 | 54.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 43.66 | 44.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 43.66 | 44.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 32.05 | 32.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | NAGLICH ANGELA R/NAGLICH MARK A CHECK 2975 C AM | $-5,123.77 | $0.00 |
| 01/19/2026 | Bill | NAGLICH MARK/NAGLICH ANGELA | $5,123.77 | $5,123.77 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-80.10 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-5,404.82 | $80.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,484.92 | $5,484.92 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-80.10 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-5,468.92 | $80.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,549.02 | $5,549.02 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-4,593.64 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-61.34 | $4,593.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,654.98 | $4,654.98 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-61.34 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-4,710.90 | $61.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,772.24 | $4,772.24 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-54.26 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-4,176.58 | $54.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,230.84 | $4,230.84 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-54.26 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-4,165.14 | $54.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,219.40 | $4,219.40 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-3,411.24 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-44.10 | $3,411.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,455.34 | $3,455.34 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-3,415.44 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-44.10 | $3,415.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,459.54 | $3,459.54 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-3,351.64 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-28.92 | $3,351.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,380.56 | $3,380.56 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-28.92 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-3,323.54 | $28.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,352.46 | $3,352.46 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-28.58 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-3,286.26 | $28.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,314.84 | $3,314.84 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-3,264.76 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-28.58 | $3,264.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,293.34 | $3,293.34 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-32.37 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-3,714.68 | $32.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,747.05 | $3,747.05 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-3,712.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,712.58 | $3,712.58 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-4,094.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,094.26 | $4,094.26 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-4,129.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,129.18 | $4,129.18 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-4,147.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,147.82 | $4,147.82 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-4,211.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,211.84 | $4,211.84 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-4,137.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,137.50 | $4,137.50 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-3,978.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,978.58 | $3,978.58 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-4,125.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,125.44 | $4,125.44 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-4,058.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,058.62 | $4,058.62 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-3,702.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,702.48 | $3,702.48 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-3,461.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,461.14 | $3,461.14 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-3,750.04 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,750.04 | $3,750.04 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-3,250.81 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,250.81 | $3,250.81 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-2,964.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,964.62 | $2,964.62 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-1,170.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,170.66 | $1,170.66 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-554.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $554.46 | $554.46 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-567.16 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $567.16 | $567.16 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-505.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $505.30 | $505.30 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-505.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $505.30 | $505.30 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-255.18 | $0.00 |
| 06/30/1993 | INTEREST | 1992 Interest/Penalty | $2.53 | $255.18 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-252.65 | $252.65 |
| 01/01/1993 | Bill | 1992 Tax Bill | $505.30 | $505.30 |
| 05/15/1992 | PAYMENT | 1991 - Bill Payment | $-252.65 | $0.00 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-252.65 | $252.65 |
| 01/01/1992 | Bill | 1991 Tax Bill | $505.30 | $505.30 |
| 07/17/1991 | PAYMENT | 1990 - Bill Payment | $-242.01 | $0.00 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-242.01 | $242.01 |
| 01/01/1991 | Bill | 1990 Tax Bill | $484.02 | $484.02 |