Tax Account 15-211-01-014
Owners
NOGARE MARIO A/NOGARE MARTHA C
11 ALTADENA DR
PUEBLO, CO 81005-2963
Account Summary
| Account ID | 15-211-01-014 |
|---|---|
| Account Type | Real Estate |
| Location | 11 ALTADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,276.47 |
| Taxed incl Special Assessments | $2,276.47 |
| Paid | $2,276.47 |
| 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 | $2,276.47 | $0.00 | $0.00 | $2,276.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,120.36 | $0.00 | $0.00 | $2,120.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,142.94 | $0.00 | $0.00 | $2,142.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,798.24 | $0.00 | $0.00 | $1,798.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,855.32 | $0.00 | $0.00 | $1,855.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,659.54 | $0.00 | $0.00 | $1,659.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,659.78 | $0.00 | $0.00 | $1,659.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,395.66 | $0.00 | $0.00 | $1,395.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,409.46 | $0.00 | $0.00 | $1,409.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,009.96 | $0.00 | $0.00 | $2,009.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,002.40 | $0.00 | $0.00 | $2,002.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,938.14 | $0.00 | $0.00 | $1,938.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,942.48 | $0.00 | $0.00 | $1,942.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,001.99 | $0.00 | $0.00 | $2,001.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,935.18 | $0.00 | $0.00 | $1,935.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,091.22 | $0.00 | $0.00 | $2,091.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,027.52 | $0.00 | $0.00 | $2,027.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,091.46 | $0.00 | $0.00 | $2,091.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,128.96 | $0.00 | $0.00 | $2,128.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,900.64 | $0.00 | $0.00 | $1,900.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,818.94 | $0.00 | $0.00 | $1,818.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,865.40 | $0.00 | $0.00 | $1,865.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,839.22 | $0.00 | $0.00 | $1,839.22 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 61.16 | 61.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.85 | 63.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.85 | 63.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.32 | 47.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.32 | 47.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.30 | 43.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.30 | 43.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.16 | 41.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.16 | 41.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.84 | 27.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/03/2026 | PAYMENT | NOGARE MARIO A/NOGARE MARTHA C PAYIT PAID BY PAYMENT PROVIDER API | $-1,138.23 | $0.00 |
| 02/19/2026 | PAYMENT | NOGARE MARIO A/NOGARE MARTHA C PAYIT PAID BY PAYMENT PROVIDER API | $-1,138.24 | $1,138.23 |
| 01/19/2026 | Bill | NOGARE MARIO A/NOGARE MARTHA C | $2,276.47 | $2,276.47 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-31.74 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,028.44 | $31.74 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,028.44 | $1,060.18 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-31.74 | $2,088.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,120.36 | $2,120.36 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,039.73 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-31.74 | $1,039.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,039.73 | $1,071.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.74 | $2,111.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,142.94 | $2,142.94 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-875.22 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-23.90 | $875.22 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-875.22 | $899.12 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.90 | $1,774.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,798.24 | $1,798.24 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,807.52 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-47.80 | $1,807.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,855.32 | $1,855.32 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-43.74 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,615.80 | $43.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,659.54 | $1,659.54 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-808.02 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-21.87 | $808.02 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-808.02 | $829.89 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-21.87 | $1,637.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,659.78 | $1,659.78 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-20.79 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-677.04 | $20.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-677.04 | $697.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.79 | $1,374.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,395.66 | $1,395.66 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-683.94 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-20.79 | $683.94 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-20.79 | $704.73 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-683.94 | $725.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,409.46 | $1,409.46 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-991.26 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-13.72 | $991.26 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-991.26 | $1,004.98 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-13.72 | $1,996.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,009.96 | $2,009.96 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-987.48 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-13.72 | $987.48 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-987.48 | $1,001.20 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-13.72 | $1,988.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,002.40 | $2,002.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-955.82 | $13.25 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-955.82 | $969.07 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-13.25 | $1,924.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,938.14 | $1,938.14 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-13.25 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-957.99 | $13.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-13.25 | $971.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-957.99 | $984.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,942.48 | $1,942.48 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-987.44 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-13.55 | $987.44 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-13.56 | $1,000.99 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-987.44 | $1,014.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,001.99 | $2,001.99 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-967.59 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-967.59 | $967.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,935.18 | $1,935.18 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,045.61 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,045.61 | $1,045.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,091.22 | $2,091.22 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,013.76 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,013.76 | $1,013.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,027.52 | $2,027.52 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,045.73 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,045.73 | $1,045.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,091.46 | $2,091.46 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,064.48 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,064.48 | $1,064.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,128.96 | $2,128.96 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-950.32 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-950.32 | $950.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,900.64 | $1,900.64 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-909.47 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-909.47 | $909.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,818.94 | $1,818.94 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-932.70 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-932.70 | $932.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,865.40 | $1,865.40 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-919.61 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-919.61 | $919.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,839.22 | $1,839.22 |