Tax Account 14-082-01-047
Owners
PAGANO BRIAN
11 ERICA CT
PUEBLO, CO 81001-1074
Account Summary
| Account ID | 14-082-01-047 |
|---|---|
| Account Type | Real Estate |
| Location | 1722 EL PASO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,293.17 |
| Taxed incl Special Assessments | $1,293.17 |
| Paid | $1,293.17 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $1,293.17 | $0.00 | $0.00 | $1,293.17 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $839.18 | $0.00 | $0.00 | $839.18 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $848.52 | $0.00 | $0.00 | $848.52 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $998.02 | $0.00 | $0.00 | $998.02 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $1,029.98 | $0.00 | $0.00 | $1,029.98 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $774.98 | $0.00 | $0.00 | $774.98 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $774.26 | $0.00 | $0.00 | $774.26 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $570.06 | $0.00 | $0.00 | $570.06 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $575.28 | $0.00 | $0.00 | $575.28 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $563.92 | $0.00 | $0.00 | $563.92 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $561.98 | $0.00 | $0.00 | $561.98 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $568.94 | $0.00 | $0.00 | $568.94 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $570.10 | $0.00 | $0.00 | $570.10 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $592.94 | $0.00 | $0.00 | $592.94 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $577.06 | $0.00 | $0.00 | $577.06 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $646.90 | $0.00 | $0.00 | $646.90 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $628.48 | $0.00 | $0.00 | $628.48 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $629.08 | $0.00 | $0.00 | $629.08 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $639.38 | $0.00 | $0.00 | $639.38 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $661.10 | $0.00 | $0.00 | $661.10 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $461.00 | $0.00 | $0.00 | $461.00 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $413.24 | $0.00 | $0.00 | $413.24 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $407.92 | $0.00 | $0.00 | $407.92 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $433.94 | $0.00 | $0.00 | $433.94 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $452.52 | $0.00 | $0.00 | $452.52 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $507.62 | $0.00 | $0.00 | $507.62 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $230.84 | $0.00 | $0.00 | $230.84 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $228.06 | $0.00 | $0.00 | $228.06 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $537.40 | $0.00 | $0.00 | $537.40 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $266.24 | $0.00 | $0.00 | $266.24 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $265.52 | $13.50 | $15.93 | $294.95 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $831.34 | $0.00 | $8.07 | $839.41 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $268.84 | $13.50 | $16.13 | $298.47 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $286.66 | $10.98 | $17.20 | $314.84 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $288.70 | $0.00 | $0.00 | $288.70 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $309.22 | $0.00 | $0.00 | $309.22 | $0.00 | $0.00 | 8.4951 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 1999-2000 | 613 | SA Salt Creek Water/San Fee | 217.00 | 247.00 | .00 | .00 |
| 1996-1997 | 613 | SA Salt Creek Water/San Fee | 277.00 | 307.00 | .00 | .00 |
| 1993-1994 | 613 | SA Salt Creek Water/San Fee | 532.50 | 562.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BSI FINANCIAL SERVICES ACH | $-646.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-646.59 | $646.58 |
| 01/19/2026 | BILL | PAGANO BRIAN | $1,293.17 | $1,293.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-411.65 | $7.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.94 | $419.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-411.65 | $427.53 |
| 01/01/2025 | BILL | 2024 Tax Bill | $839.18 | $839.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-416.32 | $7.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-416.32 | $424.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.94 | $840.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $848.52 | $848.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-492.86 | $6.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-492.86 | $499.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.15 | $991.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $998.02 | $998.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-508.84 | $6.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.15 | $514.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-508.84 | $521.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,029.98 | $1,029.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-382.93 | $4.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-382.93 | $387.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.56 | $770.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $774.98 | $774.98 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-382.57 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.56 | $382.57 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.56 | $387.13 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-382.57 | $391.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $774.26 | $774.26 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-281.34 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.69 | $281.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.69 | $285.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-281.34 | $288.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $570.06 | $570.06 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.69 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-283.95 | $3.69 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.69 | $287.64 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-283.95 | $291.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $575.28 | $575.28 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-279.53 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.43 | $279.53 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.43 | $281.96 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-279.53 | $284.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $563.92 | $563.92 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-278.56 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.43 | $278.56 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-278.56 | $280.99 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.43 | $559.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $561.98 | $561.98 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-282.01 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.46 | $282.01 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.46 | $284.47 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-282.01 | $286.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $568.94 | $568.94 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-282.59 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.46 | $282.59 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.46 | $285.05 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-282.59 | $287.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $570.10 | $570.10 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-293.93 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.54 | $293.93 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-293.93 | $296.47 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.54 | $590.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $592.94 | $592.94 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-288.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-288.53 | $288.53 |
| 01/01/2012 | BILL | 2011 Tax Bill | $577.06 | $577.06 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-323.45 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-323.45 | $323.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $646.90 | $646.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-314.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-314.24 | $314.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $628.48 | $628.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-314.54 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-314.54 | $314.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $629.08 | $629.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-319.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-319.69 | $319.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $639.38 | $639.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-330.55 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-330.55 | $330.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $661.10 | $661.10 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-230.50 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-230.50 | $230.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $461.00 | $461.00 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-413.24 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $413.24 | $413.24 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-407.92 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $407.92 | $407.92 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-433.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $433.94 | $433.94 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-452.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $452.52 | $452.52 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-247.00 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-260.62 | $247.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $507.62 | $507.62 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-230.84 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $230.84 | $230.84 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-228.06 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $228.06 | $228.06 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-307.00 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-230.40 | $307.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $537.40 | $537.40 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-266.24 | $0.00 |
| 02/28/1997 | LIEN | 1995 Redemption Payment | $-323.39 | $266.24 |
| 02/28/1997 | LIEN | 1995 Redemption Interest/Fee | $24.44 | $589.63 |
| 01/01/1997 | BILL | 1996 Tax Bill | $266.24 | $565.19 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $298.95 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-281.45 | $312.45 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $593.90 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $15.93 | $580.40 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $298.95 | $564.47 |
| 01/01/1996 | BILL | 1995 Tax Bill | $265.52 | $265.52 |
| 12/29/1995 | LIEN | 1994 Redemption Payment | $-899.30 | $0.00 |
| 12/29/1995 | LIEN | 1994 Redemption Interest/Fee | $54.89 | $899.30 |
| 12/29/1995 | LIEN | 1993 Redemption Payment | $-358.62 | $844.41 |
| 12/29/1995 | LIEN | 1993 Redemption Interest/Fee | $56.15 | $1,203.03 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-562.50 | $1,146.88 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-276.91 | $1,709.38 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $8.07 | $1,986.29 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $844.41 | $1,978.22 |
| 01/01/1995 | BILL | 1994 Tax Bill | $831.34 | $1,133.81 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $302.47 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-284.97 | $315.97 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $16.13 | $600.94 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $584.81 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $302.47 | $571.31 |
| 01/01/1994 | BILL | 1993 Tax Bill | $268.84 | $268.84 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-303.86 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $303.86 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $17.20 | $314.84 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $297.64 |
| 01/01/1993 | BILL | 1992 Tax Bill | $286.66 | $286.66 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-288.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $288.70 | $288.70 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-309.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $309.22 | $309.22 |