Tax Account 15-111-24-011
Owners
BRIGUGLIO NICOLINA
118 GREEN ST
FLORENCE, CO 81226-1333
Account Summary
| Account ID | 15-111-24-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1601 JACKSON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $688.50 |
| Taxed incl Special Assessments | $688.50 |
| Paid | $344.25 |
| Bill Total | $688.50 |
| Interest | $0.00 |
| Bill Balance | $344.25 |
| Prior Billed* | $344.25 |
| Total Account Balance** | $344.25 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $321.52 | $0.00 | $0.00 | $321.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $325.86 | $0.00 | $0.00 | $325.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $437.50 | $10.00 | $26.25 | $473.75 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $451.06 | $0.00 | $9.02 | $460.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $323.02 | $0.00 | $6.46 | $329.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $322.60 | $0.00 | $6.45 | $329.05 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $230.16 | $10.00 | $13.81 | $253.97 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $232.46 | $0.00 | $0.00 | $232.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $224.32 | $0.00 | $11.21 | $235.53 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $223.48 | $0.00 | $0.00 | $223.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $230.92 | $0.00 | $0.00 | $230.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $231.44 | $0.00 | $0.00 | $231.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $275.45 | $0.00 | $0.00 | $275.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $266.26 | $0.00 | $0.00 | $266.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $318.98 | $0.00 | $9.57 | $328.55 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $309.82 | $0.00 | $3.10 | $312.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $318.20 | $0.00 | $0.00 | $318.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $323.92 | $0.00 | $12.96 | $336.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $301.30 | $0.00 | $12.05 | $313.35 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $288.34 | $0.00 | $11.53 | $299.87 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $283.82 | $10.00 | $17.03 | $310.85 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $279.84 | $0.00 | $0.00 | $279.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $291.28 | $0.00 | $0.00 | $291.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $262.92 | $0.00 | $0.00 | $262.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $273.04 | $0.00 | $0.00 | $273.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $268.22 | $0.00 | $0.00 | $268.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $214.20 | $0.00 | $0.00 | $214.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $216.34 | $0.00 | $0.00 | $216.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $219.24 | $0.00 | $0.00 | $219.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $224.42 | $0.00 | $0.00 | $224.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $236.64 | $0.00 | $0.00 | $236.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $236.64 | $0.00 | $0.00 | $236.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $166.02 | $0.00 | $0.00 | $166.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $166.02 | $0.00 | $0.00 | $166.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $166.84 | $0.00 | $0.00 | $166.84 | $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 | 14.59 | 7.36 | 7.38 | 7.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.69 | 3.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-344.25 | $344.25 |
| 01/19/2026 | Bill | BRIGUGLIO NICOLINA | $688.50 | $688.50 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-13.74 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-307.78 | $13.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $321.52 | $321.52 |
| 09/26/2024 | LIEN | 2022 Redemption Payment | $-570.21 | $0.00 |
| 09/26/2024 | LIEN | 2022 Redemption Interest/Fee | $80.46 | $570.21 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-13.74 | $489.75 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-312.12 | $503.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $325.86 | $815.61 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-454.78 | $489.75 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $944.53 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-8.97 | $954.53 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $963.50 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $26.25 | $953.50 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $489.75 | $927.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $437.50 | $437.50 |
| 07/21/2022 | LIEN | 2021 Redemption Payment | $-474.38 | $0.00 |
| 07/21/2022 | LIEN | 2021 Redemption Interest/Fee | $9.30 | $474.38 |
| 07/21/2022 | LIEN | 2020 Redemption Payment | $-381.30 | $465.08 |
| 07/21/2022 | LIEN | 2020 Redemption Interest/Fee | $46.82 | $846.38 |
| 07/21/2022 | LIEN | 2019 Redemption Payment | $-420.90 | $799.56 |
| 07/21/2022 | LIEN | 2019 Redemption Interest/Fee | $86.85 | $1,220.46 |
| 07/21/2022 | LIEN | 2018 Redemption Payment | $-366.08 | $1,133.61 |
| 07/21/2022 | LIEN | 2018 Redemption Interest/Fee | $98.11 | $1,499.69 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-8.63 | $1,401.58 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-451.45 | $1,410.21 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $9.02 | $1,861.66 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $465.08 | $1,852.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $451.06 | $1,387.56 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-323.40 | $936.50 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-6.08 | $1,259.90 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $6.46 | $1,265.98 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $334.48 | $1,259.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $323.02 | $925.04 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-322.97 | $602.02 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-6.08 | $924.99 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $6.45 | $931.07 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $334.05 | $924.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $322.60 | $590.57 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $267.97 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.98 | $277.97 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-238.99 | $282.95 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $13.81 | $521.94 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $508.13 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $267.97 | $498.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $230.16 | $230.16 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-227.76 | $0.00 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-4.70 | $227.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $232.46 | $232.46 |
| 09/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.21 | $0.00 |
| 09/07/2017 | PAYMENT | 2016 - Bill Payment | $-232.32 | $3.21 |
| 09/07/2017 | INTEREST | 2016 Interest/Penalty | $11.21 | $235.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $224.32 | $224.32 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-220.42 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-3.06 | $220.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $223.48 | $223.48 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-227.76 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.16 | $227.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $230.92 | $230.92 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-3.16 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-228.28 | $3.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $231.44 | $231.44 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-3.73 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-271.72 | $3.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $275.45 | $275.45 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-266.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $266.26 | $266.26 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-328.55 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $9.57 | $328.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $318.98 | $318.98 |
| 05/26/2010 | PAYMENT | 2009 - Bill Payment | $-312.92 | $0.00 |
| 05/26/2010 | INTEREST | 2009 Interest/Penalty | $3.10 | $312.92 |
| 05/26/2010 | LIEN | 2007 Redemption Payment | $-429.63 | $309.82 |
| 05/26/2010 | LIEN | 2007 Redemption Interest/Fee | $87.75 | $739.45 |
| 05/26/2010 | LIEN | 2006 Redemption Payment | $-444.63 | $651.70 |
| 05/26/2010 | LIEN | 2006 Redemption Interest/Fee | $126.28 | $1,096.33 |
| 05/26/2010 | LIEN | 2005 Redemption Payment | $-468.49 | $970.05 |
| 05/26/2010 | LIEN | 2005 Redemption Interest/Fee | $163.62 | $1,438.54 |
| 05/26/2010 | LIEN | 2004 Redemption Payment | $-527.56 | $1,274.92 |
| 05/26/2010 | LIEN | 2004 Redemption Interest/Fee | $212.71 | $1,802.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $309.82 | $1,589.77 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-318.20 | $1,279.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $318.20 | $1,598.15 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-336.88 | $1,279.95 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $12.96 | $1,616.83 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $341.88 | $1,603.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $323.92 | $1,261.99 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-313.35 | $938.07 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $12.05 | $1,251.42 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $318.35 | $1,239.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $301.30 | $921.02 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-299.87 | $619.72 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $11.53 | $919.59 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $304.87 | $908.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $288.34 | $603.19 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-300.85 | $314.85 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $615.70 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $625.70 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $17.03 | $615.70 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $314.85 | $598.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $283.82 | $283.82 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-139.92 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-139.92 | $139.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $279.84 | $279.84 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-145.64 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-145.64 | $145.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $291.28 | $291.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-131.46 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-131.46 | $131.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $262.92 | $262.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-136.52 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-136.52 | $136.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $273.04 | $273.04 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-134.11 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-134.11 | $134.11 |
| 01/01/2000 | Bill | 1999 Tax Bill | $268.22 | $268.22 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-107.10 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-107.10 | $107.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $214.20 | $214.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-108.17 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-108.17 | $108.17 |
| 01/01/1998 | Bill | 1997 Tax Bill | $216.34 | $216.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-109.62 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-109.62 | $109.62 |
| 01/01/1997 | Bill | 1996 Tax Bill | $219.24 | $219.24 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-112.21 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-112.21 | $112.21 |
| 01/01/1996 | Bill | 1995 Tax Bill | $224.42 | $224.42 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-236.64 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $236.64 | $236.64 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-236.64 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $236.64 | $236.64 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-166.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $166.02 | $166.02 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-166.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $166.02 | $166.02 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-166.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $166.84 | $166.84 |