Tax Account 47-313-01-016
Owners
PAGNOTTA GUNNISON M/PAGNOTTA HEATHER
33927 STATE HWY 167
FOWLER, CO 81039-9728
Account Summary
| Account ID | 47-313-01-016 |
|---|---|
| Account Type | Real Estate |
| Location | 8126 SUZIE DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,792.63 |
| Taxed incl Special Assessments | $3,792.63 |
| Paid | $1,896.32 |
| Bill Total | $3,792.63 |
| Interest | $0.00 |
| Bill Balance | $1,896.31 |
| Prior Billed* | $1,896.31 |
| Total Account Balance** | $1,896.31 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $4,390.62 | $0.00 | $0.00 | $4,390.62 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $4,438.44 | $0.00 | $0.00 | $4,438.44 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,588.22 | $0.00 | $0.00 | $3,588.22 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,682.38 | $0.00 | $0.00 | $3,682.38 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $25.20 | $0.00 | $0.00 | $25.20 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $25.04 | $0.00 | $0.25 | $25.29 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $22.34 | $0.00 | $0.45 | $22.79 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $190.50 | $0.00 | $0.00 | $190.50 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $210.16 | $0.00 | $8.41 | $218.57 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $196.94 | $0.00 | $5.91 | $202.85 | $0.00 | $0.00 | 8.7499 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.69 | 27.61 | 27.63 | 27.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.68 | 68.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.68 | 68.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.34 | 49.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.34 | 49.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,896.32 | $1,896.31 |
| 01/19/2026 | Bill | PAGNOTTA GUNNISON M/PAGNOTTA HEATHER | $3,792.63 | $3,792.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,161.13 | $34.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,161.13 | $2,195.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.18 | $4,356.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,390.62 | $4,390.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,185.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.18 | $2,185.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.18 | $2,219.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,185.04 | $2,253.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,438.44 | $4,438.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,769.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.92 | $1,769.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.92 | $1,794.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,769.19 | $1,819.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,588.22 | $3,588.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,816.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.92 | $1,816.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.92 | $1,841.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,816.27 | $1,866.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,682.38 | $3,682.38 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-25.20 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $25.20 | $25.20 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-25.29 | $0.00 |
| 05/29/2020 | INTEREST | 2019 Interest/Penalty | $0.25 | $25.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $25.04 | $25.04 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-22.79 | $0.00 |
| 06/13/2019 | INTEREST | 2018 Interest/Penalty | $0.45 | $22.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $22.34 | $22.34 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-187.92 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-2.58 | $187.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $190.50 | $190.50 |
| 08/25/2017 | PAYMENT | 2016 - Bill Payment | $-1.98 | $0.00 |
| 08/25/2017 | PAYMENT | 2016 - Bill Payment | $-216.59 | $1.98 |
| 08/25/2017 | INTEREST | 2016 Interest/Penalty | $8.41 | $218.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $210.16 | $210.16 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-1.96 | $0.00 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-200.89 | $1.96 |
| 07/18/2016 | INTEREST | 2015 Interest/Penalty | $5.91 | $202.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $196.94 | $196.94 |