Tax Account 15-011-13-001
Owners
PASS KEY INVESTMENTS LLC/PAGANO MARY JO/
36 PURDUE ST
PUEBLO, CO 81005-1621
PAGANO STEWART MARY JO
Account Summary
| Account ID | 15-011-13-001 |
|---|---|
| Account Type | Real Estate |
| Location | 518 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,444.31 |
| Taxed incl Special Assessments | $6,444.31 |
| Paid | $6,444.31 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $6,444.31 | $0.00 | $0.00 | $6,444.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,531.32 | $0.00 | $0.00 | $1,531.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,548.00 | $0.00 | $0.00 | $1,548.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,790.66 | $0.00 | $0.00 | $2,790.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,800.64 | $0.00 | $28.01 | $2,828.65 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,140.48 | $0.00 | $47.11 | $3,187.59 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,141.44 | $10.00 | $78.53 | $3,229.97 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,723.34 | $0.00 | $27.23 | $2,750.57 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,750.96 | $0.00 | $0.00 | $2,750.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,724.10 | $0.00 | $0.00 | $2,724.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,713.78 | $0.00 | $0.00 | $2,713.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,539.38 | $0.00 | $0.00 | $2,539.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,545.12 | $0.00 | $0.00 | $2,545.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,493.62 | $0.00 | $0.00 | $2,493.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,434.32 | $0.00 | $24.34 | $2,458.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,432.00 | $0.00 | $0.00 | $2,432.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,357.38 | $0.00 | $0.00 | $2,357.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,294.96 | $0.00 | $0.00 | $2,294.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,336.12 | $0.00 | $0.00 | $2,336.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,485.62 | $0.00 | $0.00 | $2,485.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,378.76 | $0.00 | $0.00 | $2,378.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,336.16 | $0.00 | $0.00 | $2,336.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,303.36 | $0.00 | $0.00 | $2,303.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,264.68 | $0.00 | $0.00 | $2,264.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,044.16 | $0.00 | $0.00 | $2,044.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,957.22 | $0.00 | $0.00 | $1,957.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,922.56 | $0.00 | $0.00 | $1,922.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,005.08 | $0.00 | $0.00 | $2,005.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,025.14 | $0.00 | $0.00 | $2,025.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,592.84 | $0.00 | $0.00 | $2,592.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,654.22 | $0.00 | $0.00 | $2,654.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,604.74 | $0.00 | $0.00 | $2,604.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,604.74 | $0.00 | $0.00 | $2,604.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,633.18 | $0.00 | $0.00 | $2,633.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,633.18 | $0.00 | $0.00 | $2,633.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,954.92 | $0.00 | $0.00 | $2,954.92 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | PASS KEY INVESTMENTS LLC/PAGANO MARY JO/ CHECK 000000000001147 | $-3,222.15 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001139 | $-3,222.16 | $3,222.15 |
| 01/19/2026 | BILL | PASS KEY INVESTMENTS LLC/PAGANO MARY JO/ | $6,444.31 | $6,444.31 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-759.86 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-5.80 | $759.86 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-5.80 | $765.66 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-759.86 | $771.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,531.32 | $1,531.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-768.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-5.80 | $768.20 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-5.80 | $774.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-768.20 | $779.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,548.00 | $1,548.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-6.56 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,388.77 | $6.56 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-6.56 | $1,395.33 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,388.77 | $1,401.89 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,790.66 | $2,790.66 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,421.64 | $0.00 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-6.69 | $1,421.64 |
| 07/19/2022 | INTEREST | 2021 Interest/Penalty | $28.01 | $1,428.33 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-6.56 | $1,400.32 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,393.76 | $1,406.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,800.64 | $2,800.64 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-7.47 | $0.00 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,609.88 | $7.47 |
| 08/13/2021 | INTEREST | 2020 Interest/Penalty | $47.11 | $1,617.35 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,562.99 | $1,570.24 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-7.25 | $3,133.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,140.48 | $3,140.48 |
| 10/02/2020 | PAYMENT | 2019 - Bill Payment | $-7.61 | $0.00 |
| 10/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,641.64 | $7.61 |
| 10/02/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,649.25 |
| 10/02/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,659.25 |
| 10/02/2020 | INTEREST | 2019 Interest/Penalty | $78.53 | $1,649.25 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-7.25 | $1,570.72 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,563.47 | $1,577.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,141.44 | $3,141.44 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-7.15 | $0.00 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,381.75 | $7.15 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $27.23 | $1,388.90 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.01 | $1,361.67 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,354.66 | $1,368.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,723.34 | $2,723.34 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-2,736.94 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-14.02 | $2,736.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,750.96 | $2,750.96 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-10.32 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-2,713.78 | $10.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,724.10 | $2,724.10 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,351.73 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-5.16 | $1,351.73 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.16 | $1,356.89 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,351.73 | $1,362.05 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,713.78 | $2,713.78 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-9.62 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-2,529.76 | $9.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,539.38 | $2,539.38 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,267.75 | $4.81 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,267.75 | $1,272.56 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $2,540.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,545.12 | $2,545.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,242.13 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.68 | $1,242.13 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-4.68 | $1,246.81 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,242.13 | $1,251.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,493.62 | $2,493.62 |
| 07/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,241.50 | $0.00 |
| 07/09/2012 | INTEREST | 2011 Interest/Penalty | $24.34 | $1,241.50 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,217.16 | $1,217.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,434.32 | $2,434.32 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,216.00 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,216.00 | $1,216.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,432.00 | $2,432.00 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,178.69 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,178.69 | $1,178.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,357.38 | $2,357.38 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-2,294.96 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,294.96 | $2,294.96 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,168.06 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,168.06 | $1,168.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,336.12 | $2,336.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,242.81 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,242.81 | $1,242.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,485.62 | $2,485.62 |
| 05/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,189.38 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,189.38 | $1,189.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,378.76 | $2,378.76 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,168.08 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,168.08 | $1,168.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,336.16 | $2,336.16 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,151.68 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-1,151.68 | $1,151.68 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,303.36 | $2,303.36 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,132.34 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,132.34 | $1,132.34 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,264.68 | $2,264.68 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-1,022.08 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,022.08 | $1,022.08 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,044.16 | $2,044.16 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-1,957.22 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,957.22 | $1,957.22 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-1,922.56 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,922.56 | $1,922.56 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-2,005.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,005.08 | $2,005.08 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-2,025.14 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,025.14 | $2,025.14 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-2,592.84 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,592.84 | $2,592.84 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-2,654.22 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,654.22 | $2,654.22 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-2,604.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,604.74 | $2,604.74 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-2,604.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,604.74 | $2,604.74 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-2,633.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,633.18 | $2,633.18 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-2,633.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,633.18 | $2,633.18 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-2,954.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,954.92 | $2,954.92 |