Tax Account 15-013-11-010
Owners
NAGLICH JEREMY C
68 E GREENBRIER LN
PUEBLO WEST, CO 81007-5105
Account Summary
| Account ID | 15-013-11-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1047 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $830.80 |
| Taxed incl Special Assessments | $830.80 |
| Paid | $830.80 |
| 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 | $830.80 | $0.00 | $0.00 | $830.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $567.38 | $0.00 | $0.00 | $567.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $574.36 | $0.00 | $0.00 | $574.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $672.08 | $0.00 | $0.00 | $672.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $609.36 | $0.00 | $0.00 | $609.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $439.12 | $0.00 | $0.00 | $439.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $440.00 | $0.00 | $0.00 | $440.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $320.24 | $0.00 | $0.00 | $320.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $323.44 | $0.00 | $0.00 | $323.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $303.02 | $0.00 | $0.00 | $303.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $301.88 | $0.00 | $0.00 | $301.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $326.50 | $0.00 | $0.00 | $326.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $327.24 | $0.00 | $0.00 | $327.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $409.65 | $0.00 | $0.00 | $409.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $395.98 | $0.00 | $7.92 | $403.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $511.00 | $0.00 | $10.22 | $521.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $494.80 | $10.80 | $29.69 | $535.29 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $513.38 | $0.00 | $0.00 | $513.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $522.60 | $0.00 | $0.00 | $522.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $474.44 | $0.00 | $0.00 | $474.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $454.04 | $0.00 | $4.54 | $458.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $432.60 | $10.00 | $10.82 | $453.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $426.52 | $0.00 | $0.00 | $426.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $444.96 | $0.00 | $0.00 | $444.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $566.92 | $0.00 | $0.00 | $566.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $442.78 | $10.00 | $26.57 | $479.35 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $434.94 | $10.00 | $26.10 | $471.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $386.40 | $0.00 | $7.73 | $394.13 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $390.26 | $13.50 | $7.81 | $411.57 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $160.96 | $0.00 | $0.00 | $160.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $164.76 | $0.00 | $0.00 | $164.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $144.00 | $13.50 | $8.64 | $166.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $113.74 | $0.00 | $2.27 | $116.01 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $126.58 | $0.00 | $0.00 | $126.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $330.18 | $10.60 | $21.46 | $362.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $337.20 | $10.60 | $59.01 | $406.81 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $340.90 | $0.00 | $0.00 | $340.90 | $0.00 | $0.00 | 8.9426 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.49 | 5.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | NAGLICH JEREMY CHECK 3313 C AM | $-830.80 | $0.00 |
| 01/19/2026 | Bill | NAGLICH JEREMY C | $830.80 | $830.80 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-18.74 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-548.64 | $18.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $567.38 | $567.38 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-18.74 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-555.62 | $18.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $574.36 | $574.36 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-12.98 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-659.10 | $12.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $672.08 | $672.08 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-597.96 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.40 | $597.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $609.36 | $609.36 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-431.00 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-8.12 | $431.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $439.12 | $439.12 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-431.88 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-8.12 | $431.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $440.00 | $440.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-313.70 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-6.54 | $313.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $320.24 | $320.24 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-6.54 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-316.90 | $6.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $323.44 | $323.44 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-4.14 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-298.88 | $4.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $303.02 | $303.02 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-4.14 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-297.74 | $4.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $301.88 | $301.88 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.46 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-322.04 | $4.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $326.50 | $326.50 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-4.46 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-322.78 | $4.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $327.24 | $327.24 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-404.10 | $5.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $409.65 | $409.65 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-403.90 | $0.00 |
| 06/14/2012 | INTEREST | 2011 Interest/Penalty | $7.92 | $403.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $395.98 | $395.98 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-521.22 | $0.00 |
| 06/16/2011 | INTEREST | 2010 Interest/Penalty | $10.22 | $521.22 |
| 06/16/2011 | LIEN | 2009 Redemption Payment | $-595.37 | $511.00 |
| 06/16/2011 | LIEN | 2009 Redemption Interest/Fee | $48.08 | $1,106.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $511.00 | $1,058.29 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $547.29 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-524.49 | $558.09 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $29.69 | $1,082.58 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,052.89 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $547.29 | $1,042.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $494.80 | $494.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-256.69 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-256.69 | $256.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $513.38 | $513.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-261.30 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-261.30 | $261.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $522.60 | $522.60 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-474.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $474.44 | $474.44 |
| 07/11/2006 | PAYMENT | 2005 - Bill Payment | $-231.56 | $0.00 |
| 07/11/2006 | INTEREST | 2005 Interest/Penalty | $4.54 | $231.56 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-227.02 | $227.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.04 | $454.04 |
| 12/21/2005 | LIEN | 2004 Redemption Payment | $-256.56 | $0.00 |
| 12/21/2005 | LIEN | 2004 Redemption Interest/Fee | $15.44 | $256.56 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $241.12 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-227.12 | $251.12 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.82 | $478.24 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $467.42 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $241.12 | $457.42 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-216.30 | $216.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $432.60 | $432.60 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-426.52 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $426.52 | $426.52 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-444.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $444.96 | $444.96 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-566.92 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $566.92 | $566.92 |
| 10/10/2001 | PAYMENT | 2000 - Bill Payment | $-469.35 | $0.00 |
| 10/10/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $469.35 |
| 10/10/2001 | INTEREST | 2000 Interest/Penalty | $26.57 | $479.35 |
| 10/10/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $452.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $442.78 | $442.78 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-461.04 | $10.00 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $471.04 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $26.10 | $461.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $434.94 | $434.94 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-394.13 | $0.00 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $7.73 | $394.13 |
| 01/01/1999 | Bill | 1998 Tax Bill | $386.40 | $386.40 |
| 09/28/1998 | PAYMENT | 1997 - Bill Payment | $-202.94 | $0.00 |
| 09/28/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $202.94 |
| 09/28/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $216.44 |
| 09/28/1998 | INTEREST | 1997 Interest/Penalty | $7.81 | $202.94 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-195.13 | $195.13 |
| 01/01/1998 | Bill | 1997 Tax Bill | $390.26 | $390.26 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-160.96 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $160.96 | $160.96 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-164.76 | $0.00 |
| 02/27/1996 | LIEN | 1994 Redemption Payment | $-187.07 | $164.76 |
| 02/27/1996 | LIEN | 1994 Redemption Interest/Fee | $16.93 | $351.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $164.76 | $334.90 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-152.64 | $170.14 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $322.78 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $8.64 | $336.28 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $327.64 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $170.14 | $314.14 |
| 01/01/1995 | Bill | 1994 Tax Bill | $144.00 | $144.00 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-116.01 | $0.00 |
| 06/10/1994 | INTEREST | 1993 Interest/Penalty | $2.27 | $116.01 |
| 01/01/1994 | Bill | 1993 Tax Bill | $113.74 | $113.74 |
| 12/01/1993 | PAYMENT | 1992 - Bill Payment | $-126.58 | $0.00 |
| 12/01/1993 | PAYMENT | 1992 - Bill Payment | $330.19 | $126.58 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-330.19 | $-203.61 |
| 01/01/1993 | Bill | 1992 Tax Bill | $126.58 | $126.58 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-351.64 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $351.64 |
| 10/23/1992 | PAYMENT | 1990 - Bill Payment | $-396.21 | $362.24 |
| 10/23/1992 | PAYMENT | 1990 - Bill Payment | $-10.60 | $758.45 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $21.46 | $769.05 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $747.59 |
| 10/23/1992 | INTEREST | 1990 Interest/Penalty | $10.60 | $736.99 |
| 10/23/1992 | INTEREST | 1990 Interest/Penalty | $59.01 | $726.39 |
| 01/01/1992 | Bill | 1991 Tax Bill | $330.18 | $667.38 |
| 01/01/1991 | Bill | 1990 Tax Bill | $337.20 | $337.20 |
| 01/01/1990 | Bill | 1989 Tax Bill | $340.90 | $0.00 |
| 08/31/1989 | PAYMENT | 1989 - Bill Payment | $-340.90 | $-340.90 |