Tax Account 15-222-23-016
Owners
FOGEL SAVANNAH L
3446 BADGER CT
PUEBLO, CO 81005-4007
Account Summary
| Account ID | 15-222-23-016 |
|---|---|
| Account Type | Real Estate |
| Location | 3446 BADGER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,745.02 |
| Taxed incl Special Assessments | $1,745.02 |
| Paid | $1,745.02 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $1,745.02 | $0.00 | $0.00 | $1,745.02 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,614.62 | $0.00 | $0.00 | $1,614.62 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,632.06 | $0.00 | $0.00 | $1,632.06 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,409.78 | $0.00 | $0.00 | $1,409.78 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,245.42 | $0.00 | $0.00 | $1,245.42 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,184.48 | $0.00 | $0.00 | $1,184.48 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,185.14 | $0.00 | $0.00 | $1,185.14 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,053.58 | $0.00 | $0.00 | $1,053.58 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,063.56 | $0.00 | $0.00 | $1,063.56 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,009.86 | $0.00 | $0.00 | $1,009.86 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,006.26 | $0.00 | $5.04 | $1,011.30 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,032.64 | $0.00 | $0.00 | $1,032.64 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,034.82 | $0.00 | $0.00 | $1,034.82 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,038.39 | $0.00 | $0.00 | $1,038.39 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,005.54 | $0.00 | $0.00 | $1,005.54 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,120.10 | $0.00 | $0.00 | $1,120.10 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,087.16 | $0.00 | $0.00 | $1,087.16 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,132.00 | $0.00 | $0.00 | $1,132.00 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,151.26 | $0.00 | $0.00 | $1,151.26 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,158.78 | $0.00 | $0.00 | $1,158.78 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $758.36 | $0.00 | $0.00 | $758.36 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $470.12 | $0.00 | $14.10 | $484.22 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $229.38 | $0.00 | $0.00 | $229.38 | $0.00 | $0.00 | 10.1496 | 60BA |
| 2002 REAL ESTATE TAXES | $30.96 | $0.00 | $0.00 | $30.96 | $0.00 | $0.00 | 9.9875 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.13 | 38.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.13 | 38.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.20 | 13.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000877 | $-1,745.02 | $0.00 |
| 01/19/2026 | Bill | FOGEL SAVANNAH L | $1,745.02 | $1,745.02 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,576.10 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-38.52 | $1,576.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,614.62 | $1,614.62 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-38.52 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,593.54 | $38.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,632.06 | $1,632.06 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,383.84 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-25.94 | $1,383.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,409.78 | $1,409.78 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-22.20 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,223.22 | $22.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,245.42 | $1,245.42 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-20.86 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,163.62 | $20.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,184.48 | $1,184.48 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-582.14 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-10.43 | $582.14 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-10.43 | $592.57 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-582.14 | $603.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,185.14 | $1,185.14 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-516.59 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-10.20 | $516.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-516.59 | $526.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.20 | $1,043.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,053.58 | $1,053.58 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-521.58 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-10.20 | $521.58 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-521.58 | $531.78 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-10.20 | $1,053.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,063.56 | $1,063.56 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-6.53 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-498.40 | $6.53 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.53 | $504.93 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-498.40 | $511.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,009.86 | $1,009.86 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-501.57 | $0.00 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.60 | $501.57 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $5.04 | $508.17 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.53 | $503.13 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-496.60 | $509.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,006.26 | $1,006.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-509.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.69 | $509.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.69 | $516.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-509.63 | $523.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,032.64 | $1,032.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-510.72 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.69 | $510.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.69 | $517.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-510.72 | $524.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,034.82 | $1,034.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.66 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-512.53 | $6.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-512.53 | $519.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.67 | $1,031.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,038.39 | $1,038.39 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-502.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-502.77 | $502.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,005.54 | $1,005.54 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-560.05 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-560.05 | $560.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,120.10 | $1,120.10 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-543.58 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-543.58 | $543.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,087.16 | $1,087.16 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-566.00 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-566.00 | $566.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,132.00 | $1,132.00 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-575.63 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-575.63 | $575.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,151.26 | $1,151.26 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,158.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,158.78 | $1,158.78 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-758.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $758.36 | $758.36 |
| 07/14/2005 | PAYMENT | 2004 - Bill Payment | $-484.22 | $0.00 |
| 07/14/2005 | INTEREST | 2004 Interest/Penalty | $14.10 | $484.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $470.12 | $470.12 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-229.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $229.38 | $229.38 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-30.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $30.96 | $30.96 |