Tax Account 46-173-26-079
Owners
PAGNOTTA DIANA MARIE
PO BOX 1
RYE, CO 81069-0001
Account Summary
| Account ID | 46-173-26-079 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $260.02 | $0.00 | $0.00 | $260.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $504.52 | $0.00 | $15.13 | $519.65 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $131.66 | $0.00 | $0.00 | $131.66 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $371.38 | $0.00 | $14.85 | $386.23 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $122.40 | $10.00 | $7.34 | $139.74 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $365.56 | $0.00 | $0.00 | $365.56 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $123.88 | $0.00 | $4.95 | $128.83 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $366.04 | $0.00 | $14.64 | $380.68 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $124.20 | $10.00 | $7.46 | $141.66 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $359.66 | $10.00 | $17.98 | $387.64 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $117.36 | $0.00 | $4.69 | $122.05 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $358.66 | $0.00 | $10.76 | $369.42 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $117.16 | $0.00 | $4.69 | $121.85 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $116.84 | $10.00 | $7.01 | $133.85 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $117.88 | $0.00 | $1.18 | $119.06 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $118.58 | $0.00 | $4.74 | $123.32 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $118.62 | $0.00 | $0.59 | $119.21 | $0.00 | $0.00 | 10.7837 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2022-2023 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2016-2017 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2014-2015 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2012-2013 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | PAYMENT | PAGNOTTA DIANA MARIE PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | PAGNOTTA DIANA MARIE | $76.57 | $76.57 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-259.26 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-0.76 | $259.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.02 | $260.02 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-249.26 | $0.00 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-269.61 | $249.26 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.78 | $518.87 |
| 07/29/2024 | INTEREST | 2023 Interest/Penalty | $15.13 | $519.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $504.52 | $504.52 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-131.30 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $131.30 |
| 04/20/2023 | LIEN | 2021 Redemption Payment | $-417.64 | $131.66 |
| 04/20/2023 | LIEN | 2021 Redemption Interest/Fee | $26.41 | $549.30 |
| 04/20/2023 | LIEN | 2020 Redemption Payment | $-182.65 | $522.89 |
| 04/20/2023 | LIEN | 2020 Redemption Interest/Fee | $28.91 | $705.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $131.66 | $676.63 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-251.68 | $544.97 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.37 | $796.65 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-134.18 | $797.02 |
| 08/10/2022 | INTEREST | 2021 Interest/Penalty | $14.85 | $931.20 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $391.23 | $916.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $371.38 | $525.12 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-129.38 | $153.74 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.36 | $283.12 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $283.48 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $7.34 | $293.48 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $286.14 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $153.74 | $276.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $122.40 | $122.40 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-123.22 | $0.00 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-242.00 | $123.22 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.34 | $365.22 |
| 04/03/2020 | LIEN | 2018 Redemption Payment | $-143.64 | $365.56 |
| 04/03/2020 | LIEN | 2018 Redemption Interest/Fee | $9.81 | $509.20 |
| 04/03/2020 | LIEN | 2017 Redemption Payment | $-456.39 | $499.39 |
| 04/03/2020 | LIEN | 2017 Redemption Interest/Fee | $70.71 | $955.78 |
| 04/03/2020 | LIEN | 2016 Redemption Payment | $-202.92 | $885.07 |
| 04/03/2020 | LIEN | 2016 Redemption Interest/Fee | $49.26 | $1,087.99 |
| 04/03/2020 | LIEN | 2015 Redemption Payment | $-533.45 | $1,038.73 |
| 04/03/2020 | LIEN | 2015 Redemption Interest/Fee | $140.81 | $1,572.18 |
| 04/03/2020 | LIEN | 2014 Redemption Payment | $-186.39 | $1,431.37 |
| 04/03/2020 | LIEN | 2014 Redemption Interest/Fee | $59.34 | $1,617.76 |
| 04/03/2020 | LIEN | 2013 Redemption Payment | $-589.88 | $1,558.42 |
| 04/03/2020 | LIEN | 2013 Redemption Interest/Fee | $215.46 | $2,148.30 |
| 04/03/2020 | LIEN | 2012 Redemption Payment | $-211.48 | $1,932.84 |
| 04/03/2020 | LIEN | 2012 Redemption Interest/Fee | $84.63 | $2,144.32 |
| 04/03/2020 | LIEN | 2011 Redemption Payment | $-262.33 | $2,059.69 |
| 04/03/2020 | LIEN | 2011 Redemption Interest/Fee | $116.48 | $2,322.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $365.56 | $2,205.54 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-128.48 | $1,839.98 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.35 | $1,968.46 |
| 08/12/2019 | INTEREST | 2018 Interest/Penalty | $4.95 | $1,968.81 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $133.83 | $1,963.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $123.88 | $1,830.03 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-128.65 | $1,706.15 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.35 | $1,834.80 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-251.68 | $1,835.15 |
| 08/14/2018 | INTEREST | 2017 Interest/Penalty | $14.64 | $2,086.83 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $385.68 | $2,072.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $366.04 | $1,686.51 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,320.47 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-131.38 | $1,330.47 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $1,461.85 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,462.13 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $7.46 | $1,452.13 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $153.66 | $1,444.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $124.20 | $1,291.01 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-254.10 | $1,166.81 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,420.91 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-123.27 | $1,430.91 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $1,554.18 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $17.98 | $1,554.45 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,536.47 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $392.64 | $1,526.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $359.66 | $1,133.83 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-121.78 | $774.17 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $895.95 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $4.69 | $896.22 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $127.05 | $891.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $117.36 | $764.48 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-249.26 | $647.12 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-119.89 | $896.38 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $1,016.27 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $10.76 | $1,016.54 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $374.42 | $1,005.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $358.66 | $631.36 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-121.58 | $272.70 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $394.28 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $4.69 | $394.55 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $126.85 | $389.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $117.16 | $263.01 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $145.85 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-123.85 | $155.85 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $279.70 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $7.01 | $269.70 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $145.85 | $262.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $116.84 | $116.84 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-119.06 | $0.00 |
| 05/31/2011 | INTEREST | 2010 Interest/Penalty | $1.18 | $119.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $117.88 | $117.88 |
| 08/23/2010 | PAYMENT | 2009 - Bill Payment | $-123.32 | $0.00 |
| 08/23/2010 | INTEREST | 2009 Interest/Penalty | $4.74 | $123.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $118.58 | $118.58 |
| 06/23/2009 | PAYMENT | 2008 - Bill Payment | $-59.90 | $0.00 |
| 06/23/2009 | INTEREST | 2008 Interest/Penalty | $0.59 | $59.90 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-59.31 | $59.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $118.62 | $118.62 |