Tax Account 15-143-31-019
Owners
PAGNOTTA PATRICK ANTHONY
1917 TORONTO ST
PUEBLO, CO 81004-5216
Account Summary
| Account ID | 15-143-31-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1917 TORONTO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,756.21 |
| Taxed incl Special Assessments | $1,756.21 |
| Paid | $1,756.21 |
| 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 | $1,756.21 | $0.00 | $0.00 | $1,756.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,975.32 | $0.00 | $0.00 | $1,975.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,996.48 | $0.00 | $0.00 | $1,996.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,553.64 | $0.00 | $0.00 | $1,553.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,603.08 | $0.00 | $0.00 | $1,603.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,371.84 | $0.00 | $0.00 | $1,371.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,372.72 | $0.00 | $0.00 | $1,372.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,097.08 | $0.00 | $0.00 | $1,097.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,108.04 | $0.00 | $0.00 | $1,108.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,056.04 | $0.00 | $0.00 | $1,056.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,052.08 | $0.00 | $0.00 | $1,052.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $917.02 | $0.00 | $0.00 | $917.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $919.06 | $0.00 | $0.00 | $919.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,054.91 | $0.00 | $0.00 | $1,054.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,019.70 | $0.00 | $0.00 | $1,019.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,164.18 | $0.00 | $0.00 | $1,164.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,129.04 | $12.15 | $67.74 | $1,208.93 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,148.86 | $0.00 | $45.95 | $1,194.81 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,169.48 | $0.00 | $23.39 | $1,192.87 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,220.80 | $0.00 | $24.42 | $1,245.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,168.32 | $0.00 | $0.00 | $1,168.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,082.44 | $0.00 | $0.00 | $1,082.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,067.26 | $0.00 | $0.00 | $1,067.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $363.38 | $0.00 | $0.00 | $363.38 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.22 | 37.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.99 | 47.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.99 | 47.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.15 | 14.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-878.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-878.11 | $878.10 |
| 01/19/2026 | BILL | PAGNOTTA PATRICK ANTHONY | $1,756.21 | $1,756.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-963.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.73 | $963.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.73 | $987.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-963.93 | $1,011.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,975.32 | $1,975.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-974.51 | $23.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.73 | $998.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-974.51 | $1,021.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,996.48 | $1,996.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-761.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.01 | $761.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.01 | $776.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-761.81 | $791.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,553.64 | $1,553.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-786.53 | $15.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-786.53 | $801.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.01 | $1,588.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,603.08 | $1,603.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-673.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.67 | $673.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-673.25 | $685.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.67 | $1,359.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,371.84 | $1,371.84 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.67 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-673.69 | $12.67 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.67 | $686.36 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-673.69 | $699.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,372.72 | $1,372.72 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-537.33 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.21 | $537.33 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.21 | $548.54 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-537.33 | $559.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,097.08 | $1,097.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-542.81 | $11.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-542.81 | $554.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.21 | $1,096.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,108.04 | $1,108.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-520.81 | $7.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-520.81 | $528.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.21 | $1,048.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,056.04 | $1,056.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-518.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.21 | $518.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-518.83 | $526.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.21 | $1,044.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,052.08 | $1,052.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-452.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.27 | $452.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.27 | $458.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-452.24 | $464.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $917.02 | $917.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.27 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-453.26 | $6.27 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.27 | $459.53 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-453.26 | $465.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $919.06 | $919.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.14 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-520.31 | $7.14 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-520.31 | $527.45 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.15 | $1,047.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,054.91 | $1,054.91 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-509.85 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-509.85 | $509.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,019.70 | $1,019.70 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-582.09 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-582.09 | $582.09 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,164.18 | $1,164.18 |
| 11/04/2010 | LIEN | 2009 Redemption Payment | $-1,248.30 | $0.00 |
| 11/04/2010 | LIEN | 2009 Redemption Interest/Fee | $27.37 | $1,248.30 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,196.78 | $1,220.93 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $2,417.71 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $67.74 | $2,429.86 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $2,362.12 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,220.93 | $2,349.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,129.04 | $1,129.04 |
| 08/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,194.81 | $0.00 |
| 08/20/2009 | INTEREST | 2008 Interest/Penalty | $45.95 | $1,194.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,148.86 | $1,148.86 |
| 07/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,192.87 | $0.00 |
| 07/02/2008 | INTEREST | 2007 Interest/Penalty | $23.39 | $1,192.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,169.48 | $1,169.48 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-634.82 | $0.00 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-610.40 | $634.82 |
| 06/19/2007 | INTEREST | 2006 Interest/Penalty | $24.42 | $1,245.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,220.80 | $1,220.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-584.16 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-584.16 | $584.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,168.32 | $1,168.32 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-541.22 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-541.22 | $541.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,082.44 | $1,082.44 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-533.63 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-533.63 | $533.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,067.26 | $1,067.26 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-181.69 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-181.69 | $181.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $363.38 | $363.38 |