Tax Account 57-062-17-029
Owners
PAGNOTTA GUNNISON M
33927 STATE HWY 167
FOWLER, CO 81039-9728
Account Summary
| Account ID | 57-062-17-029 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.94 |
| Taxed incl Special Assessments | $0.94 |
| Paid | $0.00 |
| Bill Total | $0.95 |
| Interest | $0.01 |
| Bill Balance | $0.94 |
| Prior Billed* | $0.94 |
| Total Account Balance** | $0.97 |
| 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 | $0.93 | $0.00 | $0.03 | $0.96 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $0.94 | $0.00 | $0.03 | $0.97 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $0.93 | $0.00 | $0.04 | $0.97 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $0.93 | $0.00 | $0.04 | $0.97 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $416.56 | $0.00 | $0.00 | $416.56 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $415.90 | $0.00 | $4.15 | $420.05 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $415.94 | $0.00 | $8.32 | $424.26 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $542.44 | $0.00 | $0.00 | $542.44 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $543.26 | $0.00 | $21.73 | $564.99 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $508.86 | $0.00 | $15.27 | $524.13 | $0.00 | $0.00 | 8.7499 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PAGNOTTA GUNNISON M | $0.94 | $0.94 |
| 07/29/2025 | PAYMENT | 2024 - Bill Payment | $-0.96 | $0.00 |
| 07/29/2025 | INTEREST | 2024 Interest/Penalty | $0.03 | $0.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.93 | $0.93 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-0.97 | $0.00 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $0.03 | $0.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $0.94 | $0.94 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.97 | $0.00 |
| 08/01/2023 | INTEREST | 2022 Interest/Penalty | $0.04 | $0.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $0.93 | $0.93 |
| 08/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.97 | $0.00 |
| 08/26/2022 | INTEREST | 2021 Interest/Penalty | $0.04 | $0.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $0.93 | $0.93 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1.42 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-415.14 | $1.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $416.56 | $416.56 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.43 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-418.62 | $1.43 |
| 05/29/2020 | INTEREST | 2019 Interest/Penalty | $4.15 | $420.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $415.90 | $415.90 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-422.81 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-1.45 | $422.81 |
| 06/13/2019 | INTEREST | 2018 Interest/Penalty | $8.32 | $424.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $415.94 | $415.94 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-540.60 | $1.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $542.44 | $542.44 |
| 08/25/2017 | PAYMENT | 2016 - Bill Payment | $-563.58 | $0.00 |
| 08/25/2017 | PAYMENT | 2016 - Bill Payment | $-1.41 | $563.58 |
| 08/25/2017 | INTEREST | 2016 Interest/Penalty | $21.73 | $564.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $543.26 | $543.26 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-522.73 | $0.00 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-1.40 | $522.73 |
| 07/18/2016 | INTEREST | 2015 Interest/Penalty | $15.27 | $524.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $508.86 | $508.86 |