Tax Account 15-211-06-013
Owners
SAGONA DEBRA K
26 PASADENA DR
PUEBLO, CO 81005-2985
Account Summary
| Account ID | 15-211-06-013 |
|---|---|
| Account Type | Real Estate |
| Location | 26 PASADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,011.56 |
| Taxed incl Special Assessments | $2,011.56 |
| Paid | $2,011.56 |
| 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 | $2,011.56 | $0.00 | $0.00 | $2,011.56 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,618.86 | $0.00 | $0.00 | $1,618.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,636.06 | $0.00 | $0.00 | $1,636.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,377.32 | $0.00 | $0.00 | $1,377.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,420.22 | $0.00 | $0.00 | $1,420.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,354.78 | $0.00 | $0.00 | $1,354.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,354.96 | $0.00 | $0.00 | $1,354.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,134.34 | $0.00 | $0.00 | $1,134.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,791.14 | $0.00 | $0.00 | $1,791.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,730.84 | $0.00 | $0.00 | $1,730.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,724.36 | $0.00 | $0.00 | $1,724.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,686.38 | $0.00 | $0.00 | $1,686.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,690.14 | $0.00 | $0.00 | $1,690.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,731.59 | $0.00 | $0.00 | $1,731.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,673.80 | $0.00 | $0.00 | $1,673.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,835.12 | $0.00 | $0.00 | $1,835.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,779.66 | $0.00 | $0.00 | $1,779.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,840.78 | $0.00 | $0.00 | $1,840.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,900.16 | $0.00 | $0.00 | $1,900.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,781.30 | $0.00 | $0.00 | $1,781.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,704.74 | $0.00 | $0.00 | $1,704.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,708.82 | $0.00 | $0.00 | $1,708.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,684.82 | $0.00 | $0.00 | $1,684.82 | $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 | 55.56 | 56.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.73 | 53.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.73 | 53.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.26 | 39.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.26 | 39.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.88 | 36.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.88 | 36.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.22 | 23.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | EQUAPAY BY AUTOAGENT ACH | $-1,005.78 | $0.00 |
| 02/27/2026 | PAYMENT | AUTOAGENT ACH ESCROWTAXES BY AUTOAGENT | $-1,005.78 | $1,005.78 |
| 01/19/2026 | Bill | SAGONA DEBRA K | $2,011.56 | $2,011.56 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-53.26 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,565.60 | $53.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,618.86 | $1,618.86 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-791.40 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-26.63 | $791.40 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-26.63 | $818.03 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-791.40 | $844.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,636.06 | $1,636.06 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-19.83 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-668.83 | $19.83 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-19.83 | $688.66 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-668.83 | $708.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,377.32 | $1,377.32 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-690.28 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-19.83 | $690.28 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-19.83 | $710.11 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-690.28 | $729.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,420.22 | $1,420.22 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-19.05 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-658.34 | $19.05 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-19.05 | $677.39 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-658.34 | $696.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,354.78 | $1,354.78 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-19.05 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-658.43 | $19.05 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-658.43 | $677.48 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-19.05 | $1,335.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,354.96 | $1,354.96 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-36.24 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,098.10 | $36.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,134.34 | $1,134.34 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-18.12 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-877.45 | $18.12 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-877.45 | $895.57 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-18.12 | $1,773.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,791.14 | $1,791.14 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-853.60 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-11.82 | $853.60 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-853.60 | $865.42 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-11.82 | $1,719.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,730.84 | $1,730.84 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,700.72 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-23.64 | $1,700.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,724.36 | $1,724.36 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-23.06 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,663.32 | $23.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,686.38 | $1,686.38 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,667.08 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-23.06 | $1,667.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,690.14 | $1,690.14 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-23.45 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,708.14 | $23.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,731.59 | $1,731.59 |
| 05/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,673.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,673.80 | $1,673.80 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-917.56 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-917.56 | $917.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,835.12 | $1,835.12 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-889.83 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-889.83 | $889.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,779.66 | $1,779.66 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-920.39 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-920.39 | $920.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,840.78 | $1,840.78 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-950.08 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-950.08 | $950.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,900.16 | $1,900.16 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-890.65 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-890.65 | $890.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,781.30 | $1,781.30 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-852.37 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-852.37 | $852.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,704.74 | $1,704.74 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-854.41 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-854.41 | $854.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,708.82 | $1,708.82 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-842.41 | $0.00 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-842.41 | $842.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,684.82 | $1,684.82 |