Tax Account 47-314-01-009
Owners
PAGNOTTA GUNNISON M
33927 STATE HWY 167
FOWLER, CO 81039-9728
Account Summary
| Account ID | 47-314-01-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $329.99 |
| Taxed incl Special Assessments | $329.99 |
| Paid | $0.00 |
| Bill Total | $329.99 |
| Interest | $0.00 |
| Bill Balance | $329.99 |
| Prior Billed* | $329.99 |
| Total Account Balance** | $333.29 |
| 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 | $392.36 | $0.00 | $11.77 | $404.13 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $396.60 | $0.00 | $11.90 | $408.50 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $265.26 | $0.00 | $10.61 | $275.87 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $264.48 | $0.00 | $10.58 | $275.06 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $244.30 | $0.00 | $0.00 | $244.30 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $243.70 | $0.00 | $2.44 | $246.14 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $243.72 | $0.00 | $4.88 | $248.60 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $244.10 | $0.00 | $0.00 | $244.10 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $244.48 | $0.00 | $9.77 | $254.25 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $229.00 | $0.00 | $6.87 | $235.87 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $228.28 | $0.00 | $6.85 | $235.13 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $226.60 | $0.00 | $0.00 | $226.60 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $227.77 | $0.00 | $0.00 | $227.77 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $227.00 | $0.00 | $0.00 | $227.00 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $229.48 | $0.00 | $0.00 | $229.48 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $231.68 | $0.00 | $0.00 | $231.68 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $231.78 | $0.00 | $0.00 | $231.78 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $235.86 | $0.00 | $0.00 | $235.86 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $254.54 | $0.00 | $0.00 | $254.54 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $246.94 | $0.00 | $0.00 | $246.94 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $106.08 | $0.00 | $0.00 | $106.08 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $104.60 | $0.00 | $0.00 | $104.60 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $101.76 | $0.00 | $0.00 | $101.76 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $95.32 | $0.00 | $0.00 | $95.32 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $90.90 | $10.00 | $5.45 | $106.35 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $46.54 | $0.00 | $0.00 | $46.54 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $47.56 | $0.00 | $0.00 | $47.56 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $50.62 | $0.00 | $0.00 | $50.62 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $50.46 | $0.00 | $0.00 | $50.46 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $45.22 | $0.00 | $0.45 | $45.67 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $45.22 | $0.00 | $0.45 | $45.67 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $45.28 | $0.00 | $0.45 | $45.73 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $45.28 | $0.00 | $0.00 | $45.28 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $43.20 | $0.00 | $0.00 | $43.20 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | .00 | 1.20 | 1.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .60 | .61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PAGNOTTA GUNNISON M | $329.99 | $329.99 |
| 07/29/2025 | PAYMENT | 2024 - Bill Payment | $-402.71 | $0.00 |
| 07/29/2025 | PAYMENT | 2024 - Bill Payment | $-1.42 | $402.71 |
| 07/29/2025 | INTEREST | 2024 Interest/Penalty | $11.77 | $404.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $392.36 | $392.36 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-1.42 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-407.08 | $1.42 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $11.90 | $408.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $396.60 | $396.60 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.85 | $0.00 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-275.02 | $0.85 |
| 08/01/2023 | INTEREST | 2022 Interest/Penalty | $10.61 | $275.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $265.26 | $265.26 |
| 08/26/2022 | PAYMENT | 2021 - Bill Payment | $-274.21 | $0.00 |
| 08/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.85 | $274.21 |
| 08/26/2022 | INTEREST | 2021 Interest/Penalty | $10.58 | $275.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $264.48 | $264.48 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-243.48 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.82 | $243.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $244.30 | $244.30 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-245.31 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.83 | $245.31 |
| 05/29/2020 | INTEREST | 2019 Interest/Penalty | $2.44 | $246.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $243.70 | $243.70 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.84 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-247.76 | $0.84 |
| 06/13/2019 | INTEREST | 2018 Interest/Penalty | $4.88 | $248.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $243.72 | $243.72 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.82 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-243.28 | $0.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $244.10 | $244.10 |
| 08/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.64 | $0.00 |
| 08/25/2017 | PAYMENT | 2016 - Bill Payment | $-253.61 | $0.64 |
| 08/25/2017 | INTEREST | 2016 Interest/Penalty | $9.77 | $254.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $244.48 | $244.48 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.64 | $0.00 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-235.23 | $0.64 |
| 07/18/2016 | INTEREST | 2015 Interest/Penalty | $6.87 | $235.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $229.00 | $229.00 |
| 07/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $0.00 |
| 07/28/2015 | PAYMENT | 2014 - Bill Payment | $-234.49 | $0.64 |
| 07/28/2015 | INTEREST | 2014 Interest/Penalty | $6.85 | $235.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.28 | $228.28 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-112.99 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $112.99 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $113.30 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-112.99 | $113.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $226.60 | $226.60 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.30 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-113.58 | $0.30 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $113.88 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-113.58 | $114.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $227.77 | $227.77 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-113.50 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-113.50 | $113.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $227.00 | $227.00 |
| 03/28/2011 | PAYMENT | 2010 - Bill Payment | $-229.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $229.48 | $229.48 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-115.84 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-115.84 | $115.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $231.68 | $231.68 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-231.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $231.78 | $231.78 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-235.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $235.86 | $235.86 |
| 03/29/2007 | PAYMENT | 2006 - Bill Payment | $-254.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $254.54 | $254.54 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-246.94 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $246.94 | $246.94 |
| 03/15/2005 | PAYMENT | 2004 - Bill Payment | $-106.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $106.08 | $106.08 |
| 03/19/2004 | PAYMENT | 2003 - Bill Payment | $-104.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $104.60 | $104.60 |
| 03/13/2003 | PAYMENT | 2002 - Bill Payment | $-101.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $101.76 | $101.76 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-95.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $95.32 | $95.32 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-94.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $94.44 | $94.44 |
| 10/10/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2000 | PAYMENT | 1999 - Bill Payment | $-96.35 | $10.00 |
| 10/10/2000 | INTEREST | 1999 Interest/Penalty | $5.45 | $106.35 |
| 10/10/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $100.90 |
| 01/01/2000 | Bill | 1999 Tax Bill | $90.90 | $90.90 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-46.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $46.54 | $46.54 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-47.56 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $47.56 | $47.56 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-50.62 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $50.62 | $50.62 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-50.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $50.46 | $50.46 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-45.67 | $0.00 |
| 05/16/1995 | INTEREST | 1994 Interest/Penalty | $0.45 | $45.67 |
| 01/01/1995 | Bill | 1994 Tax Bill | $45.22 | $45.22 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-45.67 | $0.00 |
| 05/03/1994 | INTEREST | 1993 Interest/Penalty | $0.45 | $45.67 |
| 01/01/1994 | Bill | 1993 Tax Bill | $45.22 | $45.22 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-45.73 | $0.00 |
| 05/03/1993 | INTEREST | 1992 Interest/Penalty | $0.45 | $45.73 |
| 01/01/1993 | Bill | 1992 Tax Bill | $45.28 | $45.28 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-45.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $45.28 | $45.28 |
| 05/08/1991 | PAYMENT | 1990 - Bill Payment | $-43.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $43.20 | $43.20 |