Tax Account 15-142-27-012
Owners
NAGLICH MARK/NAGLICH ANGELA
68 E GREENBRIER LN
PUEBLO WEST, CO 81007-5105
Account Summary
| Account ID | 15-142-27-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2721 ONTARIO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,256.83 |
| Taxed incl Special Assessments | $1,256.83 |
| Paid | $1,256.83 |
| 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 | $1,256.83 | $0.00 | $0.00 | $1,256.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $825.96 | $0.00 | $0.00 | $825.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $834.76 | $0.00 | $0.00 | $834.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $900.42 | $0.00 | $0.00 | $900.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $929.00 | $0.00 | $0.00 | $929.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $636.96 | $0.00 | $0.00 | $636.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $637.20 | $0.00 | $0.00 | $637.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $465.30 | $0.00 | $0.00 | $465.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $469.96 | $0.00 | $0.00 | $469.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $381.50 | $0.00 | $0.00 | $381.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $380.08 | $0.00 | $0.00 | $380.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $349.90 | $0.00 | $0.00 | $349.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $350.68 | $0.00 | $0.00 | $350.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $412.77 | $0.00 | $0.00 | $412.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $399.00 | $0.00 | $0.00 | $399.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $538.80 | $0.00 | $0.00 | $538.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $523.06 | $0.00 | $0.00 | $523.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $542.06 | $0.00 | $0.00 | $542.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $551.78 | $0.00 | $0.00 | $551.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $606.48 | $0.00 | $0.00 | $606.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $580.42 | $0.00 | $0.00 | $580.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $606.80 | $0.00 | $0.00 | $606.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $139.92 | $0.00 | $0.00 | $139.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $305.50 | $0.00 | $0.00 | $305.50 | $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 | $74.62 | $0.00 | $0.00 | $74.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $73.30 | $10.00 | $5.13 | $88.43 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.53 | 5.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | NAGLICH MARK/NAGLICH ANGELA CHECK 2974 C AM | $-1,256.83 | $0.00 |
| 01/19/2026 | BILL | NAGLICH MARK/NAGLICH ANGELA | $1,256.83 | $1,256.83 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-801.92 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-24.04 | $801.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $825.96 | $825.96 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-810.72 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-24.04 | $810.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $834.76 | $834.76 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-883.02 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-17.40 | $883.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $900.42 | $900.42 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.40 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-911.60 | $17.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $929.00 | $929.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-11.76 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-625.20 | $11.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $636.96 | $636.96 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-625.44 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-11.76 | $625.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $637.20 | $637.20 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-455.80 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-9.50 | $455.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $465.30 | $465.30 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-460.46 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-9.50 | $460.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $469.96 | $469.96 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-376.30 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $376.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $381.50 | $381.50 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-374.88 | $5.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $380.08 | $380.08 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-345.12 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.78 | $345.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $349.90 | $349.90 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-345.90 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-4.78 | $345.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $350.68 | $350.68 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-5.59 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-407.18 | $5.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $412.77 | $412.77 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-399.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $399.00 | $399.00 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-538.80 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $538.80 | $538.80 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-261.53 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-261.53 | $261.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $523.06 | $523.06 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-271.03 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-271.03 | $271.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $542.06 | $542.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-275.89 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-275.89 | $275.89 |
| 01/01/2008 | BILL | 2007 Tax Bill | $551.78 | $551.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-303.24 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-303.24 | $303.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $606.48 | $606.48 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-290.21 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-290.21 | $290.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $580.42 | $580.42 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-303.40 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-303.40 | $303.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $606.80 | $606.80 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-139.92 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $139.92 | $139.92 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-305.50 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $305.50 | $305.50 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-262.92 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $262.92 | $262.92 |
| 05/15/2001 | LIEN | 1999 Redemption Payment | $-107.52 | $0.00 |
| 05/15/2001 | LIEN | 1999 Redemption Interest/Fee | $15.09 | $107.52 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-74.62 | $92.43 |
| 01/01/2001 | BILL | 2000 Tax Bill | $74.62 | $167.05 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $92.43 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-78.43 | $102.43 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $180.86 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $5.13 | $170.86 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $92.43 | $165.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $73.30 | $73.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-5.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |