Tax Account 06-243-01-043
Owners
NAGLICH NATHAN M
1088 S PURCELL BLVD
PUEBLO WEST, CO 81007-5042
NAGLICH KAYLA C
Account Summary
| Account ID | 06-243-01-043 |
|---|---|
| Account Type | Real Estate |
| Location | 161 E SADDLEWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,182.36 |
| 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 | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,382.22 | $0.00 | $0.00 | $1,382.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,398.30 | $0.00 | $0.00 | $1,398.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $864.22 | $0.00 | $0.00 | $864.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $861.44 | $0.00 | $0.00 | $861.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,302.40 | $0.00 | $0.00 | $2,302.40 | $0.00 | $0.00 | 9.8924 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .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 | $-1,182.36 | $0.00 |
| 01/19/2026 | Bill | NAGLICH NATHAN M | $1,182.36 | $1,182.36 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-4.60 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,377.62 | $4.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,382.22 | $1,382.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-4.60 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,393.70 | $4.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,398.30 | $1,398.30 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-861.46 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-2.76 | $861.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $864.22 | $864.22 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-2.76 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-858.68 | $2.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $861.44 | $861.44 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-7.36 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-2,295.04 | $7.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,302.40 | $2,302.40 |