Tax Account 15-012-24-009
Owners
PAGANO DENICE
521 MADISON ST
PUEBLO, CO 81004-2337
Account Summary
| Account ID | 15-012-24-009 |
|---|---|
| Account Type | Real Estate |
| Location | 521 MADISON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,148.23 |
| Taxed incl Special Assessments | $1,148.23 |
| Paid | $1,148.23 |
| 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 | $1,148.23 | $0.00 | $0.00 | $1,148.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $777.16 | $0.00 | $0.00 | $777.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $786.40 | $0.00 | $0.00 | $786.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $714.78 | $0.00 | $0.00 | $714.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $737.82 | $0.00 | $0.00 | $737.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $566.32 | $0.00 | $0.00 | $566.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $567.14 | $0.00 | $0.00 | $567.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $454.16 | $0.00 | $0.00 | $454.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $458.70 | $0.00 | $0.00 | $458.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $420.58 | $0.00 | $0.00 | $420.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $419.00 | $0.00 | $0.00 | $419.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $415.20 | $0.00 | $0.00 | $415.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $416.14 | $0.00 | $0.00 | $416.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $242.23 | $0.00 | $0.00 | $242.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $462.04 | $0.00 | $2.31 | $464.35 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $591.82 | $0.00 | $8.88 | $600.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $574.08 | $0.00 | $0.00 | $574.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $300.64 | $0.00 | $1.50 | $302.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $306.02 | $0.00 | $0.00 | $306.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $586.92 | $0.00 | $2.93 | $589.85 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $561.70 | $0.00 | $5.62 | $567.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $622.46 | $0.00 | $0.00 | $622.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $613.72 | $0.00 | $0.00 | $613.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $575.90 | $0.00 | $0.00 | $575.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $519.82 | $0.00 | $0.00 | $519.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $499.36 | $0.00 | $0.00 | $499.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $490.52 | $0.00 | $0.00 | $490.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $419.16 | $0.00 | $0.00 | $419.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $423.36 | $0.00 | $0.00 | $423.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $342.26 | $0.00 | $0.00 | $342.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $350.36 | $0.00 | $0.00 | $350.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $368.70 | $0.00 | $0.00 | $368.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $368.70 | $0.00 | $0.00 | $368.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $425.56 | $0.00 | $0.00 | $425.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $425.56 | $0.00 | $0.00 | $425.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $406.58 | $0.00 | $0.00 | $406.58 | $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 | 24.33 | 24.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.41 | 6.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BSI FINANCIAL SERVICES ACH | $-574.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-574.12 | $574.11 |
| 01/19/2026 | Bill | PAGANO DENICE | $1,148.23 | $1,148.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-377.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.51 | $377.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.51 | $388.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-377.07 | $400.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.16 | $777.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-381.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.51 | $381.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.51 | $393.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-381.69 | $404.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.40 | $786.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-350.48 | $6.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.91 | $357.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-350.48 | $364.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $714.78 | $714.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-362.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.91 | $362.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.91 | $368.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-362.00 | $375.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $737.82 | $737.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-277.92 | $5.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.24 | $283.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-277.92 | $288.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $566.32 | $566.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.24 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-278.33 | $5.24 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-278.33 | $283.57 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-5.24 | $561.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $567.14 | $567.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-222.44 | $4.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.64 | $227.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-222.44 | $231.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $454.16 | $454.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-224.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.64 | $224.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-224.71 | $229.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.64 | $454.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $458.70 | $458.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-207.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.87 | $207.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.87 | $210.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-207.42 | $213.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $420.58 | $420.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-206.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.87 | $206.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.87 | $209.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-206.63 | $212.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $419.00 | $419.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-204.76 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.84 | $204.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-204.76 | $207.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.84 | $412.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $415.20 | $415.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-205.23 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.84 | $205.23 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-205.23 | $208.07 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.84 | $413.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $416.14 | $416.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.23 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-117.88 | $3.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.24 | $121.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-117.88 | $124.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $242.23 | $242.23 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-233.33 | $0.00 |
| 06/25/2012 | INTEREST | 2011 Interest/Penalty | $2.31 | $233.33 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-231.02 | $231.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $462.04 | $462.04 |
| 07/01/2011 | PAYMENT | 2010 - Bill Payment | $-301.83 | $0.00 |
| 07/01/2011 | INTEREST | 2010 Interest/Penalty | $8.88 | $301.83 |
| 03/22/2011 | PAYMENT | 2010 - Bill Payment | $-298.87 | $292.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $591.82 | $591.82 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-287.04 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-287.04 | $287.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $574.08 | $574.08 |
| 06/23/2009 | PAYMENT | 2008 - Bill Payment | $-151.82 | $0.00 |
| 06/23/2009 | INTEREST | 2008 Interest/Penalty | $1.50 | $151.82 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-150.32 | $150.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $300.64 | $300.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-153.01 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-153.01 | $153.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $306.02 | $306.02 |
| 06/26/2007 | PAYMENT | 2006 - Bill Payment | $-296.39 | $0.00 |
| 06/26/2007 | INTEREST | 2006 Interest/Penalty | $2.93 | $296.39 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-293.46 | $293.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $586.92 | $586.92 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-283.66 | $0.00 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-283.66 | $283.66 |
| 03/20/2006 | INTEREST | 2005 Interest/Penalty | $5.62 | $567.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $561.70 | $561.70 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-311.23 | $0.00 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-311.23 | $311.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $622.46 | $622.46 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-306.86 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-306.86 | $306.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $613.72 | $613.72 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-287.95 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-287.95 | $287.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $575.90 | $575.90 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-259.91 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-259.91 | $259.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $519.82 | $519.82 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-249.68 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-249.68 | $249.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $499.36 | $499.36 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-245.26 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-245.26 | $245.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $490.52 | $490.52 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-209.58 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-209.58 | $209.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $419.16 | $419.16 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-211.68 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-211.68 | $211.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $423.36 | $423.36 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-171.13 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-171.13 | $171.13 |
| 01/01/1997 | Bill | 1996 Tax Bill | $342.26 | $342.26 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-175.18 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-175.18 | $175.18 |
| 01/01/1996 | Bill | 1995 Tax Bill | $350.36 | $350.36 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-368.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $368.70 | $368.70 |
| 06/27/1994 | PAYMENT | 1993 - Bill Payment | $-184.35 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-184.35 | $184.35 |
| 01/01/1994 | Bill | 1993 Tax Bill | $368.70 | $368.70 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-212.78 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-212.78 | $212.78 |
| 01/01/1993 | Bill | 1992 Tax Bill | $425.56 | $425.56 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-212.78 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-212.78 | $212.78 |
| 01/01/1992 | Bill | 1991 Tax Bill | $425.56 | $425.56 |
| 07/16/1991 | PAYMENT | 1990 - Bill Payment | $-203.29 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-203.29 | $203.29 |
| 01/01/1991 | Bill | 1990 Tax Bill | $406.58 | $406.58 |