Tax Account 14-160-06-017
Owners
PAGAN RUEBEN R/PAGAN LAURIE ANN
2275 VERBENA WAY
PUEBLO, CO 81006-1747
Account Summary
| Account ID | 14-160-06-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2275 VERBENA WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,013.42 |
| Taxed incl Special Assessments | $2,013.42 |
| Paid | $2,013.42 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UA (70UA) |
* 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 | $2,013.42 | $0.00 | $0.00 | $2,013.42 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $2,034.18 | $0.00 | $0.00 | $2,034.18 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $2,057.68 | $0.00 | $0.00 | $2,057.68 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $1,467.58 | $0.00 | $0.00 | $1,467.58 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $1,504.18 | $0.00 | $0.00 | $1,504.18 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $1,437.58 | $0.00 | $0.00 | $1,437.58 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $1,433.90 | $0.00 | $0.00 | $1,433.90 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $1,232.62 | $0.00 | $0.00 | $1,232.62 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $1,234.22 | $0.00 | $0.00 | $1,234.22 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,227.64 | $0.00 | $0.00 | $1,227.64 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,222.56 | $0.00 | $0.00 | $1,222.56 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,105.10 | $0.00 | $0.00 | $1,105.10 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,098.22 | $0.00 | $0.00 | $1,098.22 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,140.62 | $0.00 | $0.00 | $1,140.62 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,130.54 | $0.00 | $0.00 | $1,130.54 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,191.58 | $0.00 | $0.00 | $1,191.58 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,201.48 | $0.00 | $0.00 | $1,201.48 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,222.74 | $0.00 | $0.00 | $1,222.74 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,240.88 | $0.00 | $0.00 | $1,240.88 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,280.26 | $0.00 | $0.00 | $1,280.26 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,247.18 | $0.00 | $0.00 | $1,247.18 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,215.00 | $0.00 | $0.00 | $1,215.00 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,200.38 | $0.00 | $0.00 | $1,200.38 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,301.46 | $0.00 | $0.00 | $1,301.46 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,229.68 | $0.00 | $0.00 | $1,229.68 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,190.34 | $0.00 | $0.00 | $1,190.34 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,077.36 | $0.00 | $0.00 | $1,077.36 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $928.72 | $0.00 | $0.00 | $928.72 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $948.26 | $0.00 | $0.00 | $948.26 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $970.62 | $0.00 | $0.00 | $970.62 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $946.18 | $0.00 | $0.00 | $946.18 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $893.78 | $0.00 | $0.00 | $893.78 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $893.78 | $0.00 | $0.00 | $893.78 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $942.68 | $0.00 | $0.00 | $942.68 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $948.80 | $0.00 | $0.00 | $948.80 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $905.06 | $0.00 | $0.00 | $905.06 | $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 | 26.43 | 26.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PROVIDENT FUNDING ACH | $-1,006.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PROVIDENT FUNDING | $-1,006.71 | $1,006.71 |
| 01/19/2026 | BILL | PAGAN RUEBEN R/PAGAN LAURIE ANN | $2,013.42 | $2,013.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,001.20 | $15.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,001.20 | $1,017.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.89 | $2,018.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,034.18 | $2,034.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,012.95 | $15.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,012.95 | $1,028.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.89 | $2,041.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,057.68 | $2,057.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-724.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.30 | $724.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-724.49 | $733.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.30 | $1,458.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,467.58 | $1,467.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-742.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.30 | $742.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-742.79 | $752.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.30 | $1,494.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,504.18 | $1,504.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-709.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.86 | $709.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.86 | $718.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-709.93 | $727.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,437.58 | $1,437.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-708.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.86 | $708.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.86 | $716.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-708.09 | $725.81 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,433.90 | $1,433.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-608.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.56 | $608.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.56 | $616.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-608.75 | $623.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,232.62 | $1,232.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-609.55 | $7.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.56 | $617.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-609.55 | $624.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,234.22 | $1,234.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-608.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.05 | $608.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.05 | $613.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-608.77 | $618.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,227.64 | $1,227.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-606.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.05 | $606.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-606.23 | $611.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.05 | $1,217.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,222.56 | $1,222.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-547.97 | $4.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.58 | $552.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-547.97 | $557.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,105.10 | $1,105.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-544.53 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.58 | $544.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.58 | $549.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-544.53 | $553.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,098.22 | $1,098.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-565.58 | $4.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.73 | $570.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-565.58 | $575.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,140.62 | $1,140.62 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-565.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-565.27 | $565.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,130.54 | $1,130.54 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-595.79 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-595.79 | $595.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,191.58 | $1,191.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-600.74 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-600.74 | $600.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,201.48 | $1,201.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-611.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-611.37 | $611.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,222.74 | $1,222.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-620.44 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-620.44 | $620.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,240.88 | $1,240.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-640.13 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-640.13 | $640.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,280.26 | $1,280.26 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-623.59 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-623.59 | $623.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,247.18 | $1,247.18 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,215.00 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,215.00 | $1,215.00 |
| 03/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,200.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,200.38 | $1,200.38 |
| 03/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,301.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,301.46 | $1,301.46 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-614.84 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-614.84 | $614.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,229.68 | $1,229.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-595.17 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-595.17 | $595.17 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,190.34 | $1,190.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-538.68 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-538.68 | $538.68 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,077.36 | $1,077.36 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-464.36 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-464.36 | $464.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $928.72 | $928.72 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-474.13 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-474.13 | $474.13 |
| 01/01/1998 | BILL | 1997 Tax Bill | $948.26 | $948.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-485.31 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-485.31 | $485.31 |
| 01/01/1997 | BILL | 1996 Tax Bill | $970.62 | $970.62 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-473.09 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-473.09 | $473.09 |
| 01/01/1996 | BILL | 1995 Tax Bill | $946.18 | $946.18 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-893.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $893.78 | $893.78 |
| 01/31/1994 | PAYMENT | 1993 - Bill Payment | $-893.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $893.78 | $893.78 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-942.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $942.68 | $942.68 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-948.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $948.80 | $948.80 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-905.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $905.06 | $905.06 |