Tax Account 14-120-16-023
Owners
NAGLE EUGENE D
2600 OAKSHIRE LN
PUEBLO, CO 81001-5671
Account Summary
| Account ID | 14-120-16-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1513 SANDPIPER PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,905.82 |
| Taxed incl Special Assessments | $2,905.82 |
| Paid | $0.00 |
| Bill Total | $3,071.12 |
| Interest | $165.30 |
| Bill Balance | $2,925.82 |
| Prior Billed* | $2,925.82 |
| Total Account Balance** | $3,085.64 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,573.74 | $10.00 | $154.42 | $2,738.16 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,602.16 | $10.00 | $182.15 | $2,794.31 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,296.16 | $0.00 | $0.00 | $2,296.16 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,353.86 | $0.00 | $0.00 | $2,353.86 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,077.66 | $0.00 | $0.00 | $2,077.66 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,072.42 | $0.00 | $0.00 | $2,072.42 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,755.94 | $0.00 | $0.00 | $1,755.94 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,758.22 | $0.00 | $0.00 | $1,758.22 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,732.98 | $0.00 | $0.00 | $1,732.98 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,725.80 | $0.00 | $0.00 | $1,725.80 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,543.70 | $0.00 | $0.00 | $1,543.70 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,534.08 | $0.00 | $0.00 | $1,534.08 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,604.61 | $0.00 | $0.00 | $1,604.61 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,483.08 | $0.00 | $0.00 | $1,483.08 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,580.28 | $0.00 | $7.90 | $1,588.18 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,593.32 | $0.00 | $0.00 | $1,593.32 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,555.46 | $0.00 | $0.00 | $1,555.46 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,394.92 | $0.00 | $0.00 | $1,394.92 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,445.94 | $0.00 | $0.00 | $1,445.94 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,408.56 | $0.00 | $0.00 | $1,408.56 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,364.98 | $0.00 | $0.00 | $1,364.98 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,348.54 | $0.00 | $0.00 | $1,348.54 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,449.46 | $0.00 | $0.00 | $1,449.46 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,369.52 | $0.00 | $0.00 | $1,369.52 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,278.24 | $0.00 | $0.00 | $1,278.24 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,156.92 | $0.00 | $0.00 | $1,156.92 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,051.18 | $0.00 | $0.00 | $1,051.18 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,073.30 | $0.00 | $0.00 | $1,073.30 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,061.62 | $0.00 | $0.00 | $1,061.62 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,034.90 | $0.00 | $0.00 | $1,034.90 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $979.84 | $0.00 | $0.00 | $979.84 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $979.84 | $0.00 | $0.00 | $979.84 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,055.14 | $0.00 | $0.00 | $1,055.14 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,061.98 | $0.00 | $0.00 | $1,061.98 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $1,022.98 | $0.00 | $0.00 | $1,022.98 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.51 | .00 | 38.90 | 38.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.49 | 38.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.49 | 38.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.18 | 13.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | ADJUSTMENT | NAGLE EUGENE D ADJ VOIDED PAYMENT: 7432651. REASON: RETURNED CHECK NSF | $2,905.82 | $2,925.82 |
| 03/16/2026 | NSF | RETURNED CHECK NSF | $20.00 | $20.00 |
| 03/04/2026 | PAYMENT | NAGLE EUGENE D CHECK 02236 | $-2,905.82 | $0.00 |
| 01/19/2026 | BILL | NAGLE EUGENE D | $2,905.82 | $2,905.82 |
| 10/02/2025 | PAYMENT | 2024 - Bill Payment | $-2,686.95 | $0.00 |
| 10/02/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,686.95 |
| 10/02/2025 | PAYMENT | 2024 - Bill Payment | $-41.21 | $2,696.95 |
| 10/02/2025 | INTEREST | 2024 Interest/Penalty | $154.42 | $2,738.16 |
| 10/02/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,583.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,573.74 | $2,573.74 |
| 12/26/2024 | LIEN | 2023 Redemption Payment | $-2,887.57 | $0.00 |
| 12/26/2024 | LIEN | 2023 Redemption Interest/Fee | $77.26 | $2,887.57 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-41.60 | $2,810.31 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,851.91 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,742.71 | $2,861.91 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $5,604.62 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,810.31 | $5,594.62 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $2,614.55 | $2,784.31 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $39.66 | $169.76 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $182.15 | $130.10 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-2,614.55 | $-52.05 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-39.66 | $2,562.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,602.16 | $2,602.16 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.46 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,133.62 | $14.46 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,133.62 | $1,148.08 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.46 | $2,281.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,296.16 | $2,296.16 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,162.47 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-14.46 | $1,162.47 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,162.47 | $1,176.93 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.46 | $2,339.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,353.86 | $2,353.86 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.81 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,026.02 | $12.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,026.02 | $1,038.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.81 | $2,064.85 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,077.66 | $2,077.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,023.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.81 | $1,023.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.81 | $1,036.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,023.40 | $1,049.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,072.42 | $2,072.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-867.20 | $10.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.77 | $877.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-867.20 | $888.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,755.94 | $1,755.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-868.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.77 | $868.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.77 | $879.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-868.34 | $889.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,758.22 | $1,758.22 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-14.26 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,718.72 | $14.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,732.98 | $1,732.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-855.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.13 | $855.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-855.77 | $862.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.13 | $1,718.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,725.80 | $1,725.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-765.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.39 | $765.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.39 | $771.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-765.46 | $778.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,543.70 | $1,543.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-760.65 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.39 | $760.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.39 | $767.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-760.65 | $773.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,534.08 | $1,534.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.65 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-795.65 | $6.65 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-795.65 | $802.30 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.66 | $1,597.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,604.61 | $1,604.61 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-741.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-741.54 | $741.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,483.08 | $1,483.08 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-790.14 | $0.00 |
| 03/14/2011 | PAYMENT | 2010 - Bill Payment | $-798.04 | $790.14 |
| 03/14/2011 | INTEREST | 2010 Interest/Penalty | $7.90 | $1,588.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,580.28 | $1,580.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-796.66 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-796.66 | $796.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,593.32 | $1,593.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-777.73 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-777.73 | $777.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,555.46 | $1,555.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-697.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-697.46 | $697.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,394.92 | $1,394.92 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,445.94 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,445.94 | $1,445.94 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,408.56 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,408.56 | $1,408.56 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,364.98 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,364.98 | $1,364.98 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,348.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,348.54 | $1,348.54 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,449.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,449.46 | $1,449.46 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,369.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,369.52 | $1,369.52 |
| 03/28/2001 | PAYMENT | 2000 - Bill Payment | $-1,278.24 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,278.24 | $1,278.24 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-1,156.92 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,156.92 | $1,156.92 |
| 03/18/1999 | PAYMENT | 1998 - Bill Payment | $-1,051.18 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,051.18 | $1,051.18 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-1,073.30 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,073.30 | $1,073.30 |
| 04/01/1997 | PAYMENT | 1996 - Bill Payment | $-1,061.62 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,061.62 | $1,061.62 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-517.45 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-517.45 | $517.45 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,034.90 | $1,034.90 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-979.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $979.84 | $979.84 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-979.84 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $979.84 | $979.84 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-1,055.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,055.14 | $1,055.14 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-1,061.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,061.98 | $1,061.98 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-1,022.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,022.98 | $1,022.98 |