Tax Account 58-010-02-010
Owners
PAGNOTTA GUNNISON M
33927 STATE HWY 167
FOWLER, CO 81039-9728
Account Summary
| Account ID | 58-010-02-010 |
|---|---|
| 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 | $336.59 |
| Interest | $6.60 |
| Bill Balance | $329.99 |
| Prior Billed* | $329.99 |
| Total Account Balance** | $336.59 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* 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 | 70M |
| 2023 REAL ESTATE TAXES | $396.60 | $0.00 | $11.90 | $408.50 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $188.40 | $0.00 | $7.53 | $195.93 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $187.84 | $0.00 | $7.51 | $195.35 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $174.10 | $0.00 | $0.00 | $174.10 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $173.30 | $0.00 | $1.74 | $175.04 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $173.32 | $0.00 | $3.46 | $176.78 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $173.58 | $0.00 | $0.00 | $173.58 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $173.86 | $0.00 | $6.96 | $180.82 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $162.84 | $0.00 | $4.88 | $167.72 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $162.34 | $0.00 | $0.00 | $162.34 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $161.14 | $0.00 | $0.00 | $161.14 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $161.98 | $0.00 | $6.48 | $168.46 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $161.44 | $0.00 | $0.00 | $161.44 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $163.20 | $0.00 | $0.00 | $163.20 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $165.10 | $0.00 | $0.00 | $165.10 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $165.18 | $0.00 | $0.00 | $165.18 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $168.10 | $0.00 | $3.36 | $171.46 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $181.40 | $0.00 | $7.26 | $188.66 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $175.98 | $10.00 | $12.32 | $198.30 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $94.86 | $0.00 | $0.95 | $95.81 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $93.54 | $10.00 | $5.61 | $109.15 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $91.00 | $0.00 | $1.82 | $92.82 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $85.24 | $0.00 | $0.00 | $85.24 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $84.46 | $0.00 | $0.00 | $84.46 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $81.28 | $0.00 | $1.63 | $82.91 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $41.16 | $0.00 | $0.00 | $41.16 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $42.06 | $0.00 | $0.00 | $42.06 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $44.78 | $0.00 | $0.00 | $44.78 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $44.64 | $0.00 | $0.00 | $44.64 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $40.06 | $0.00 | $0.00 | $40.06 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $40.06 | $0.00 | $0.00 | $40.06 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $38.20 | $0.00 | $0.00 | $38.20 | $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 | .57 | .58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .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 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-402.71 | $0.00 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-1.42 | $402.71 |
| 08/08/2025 | 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 | $-407.08 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-1.42 | $407.08 |
| 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 | $-0.60 | $0.00 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-195.33 | $0.60 |
| 08/01/2023 | INTEREST | 2022 Interest/Penalty | $7.53 | $195.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $188.40 | $188.40 |
| 08/26/2022 | PAYMENT | 2021 - Bill Payment | $-194.75 | $0.00 |
| 08/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.60 | $194.75 |
| 08/26/2022 | INTEREST | 2021 Interest/Penalty | $7.51 | $195.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $187.84 | $187.84 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-173.52 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.58 | $173.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $174.10 | $174.10 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-174.45 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.59 | $174.45 |
| 05/29/2020 | INTEREST | 2019 Interest/Penalty | $1.74 | $175.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $173.30 | $173.30 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-176.19 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.59 | $176.19 |
| 06/13/2019 | INTEREST | 2018 Interest/Penalty | $3.46 | $176.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $173.32 | $173.32 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.58 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-173.00 | $0.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $173.58 | $173.58 |
| 08/25/2017 | PAYMENT | 2016 - Bill Payment | $-180.36 | $0.00 |
| 08/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $180.36 |
| 08/25/2017 | INTEREST | 2016 Interest/Penalty | $6.96 | $180.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $173.86 | $173.86 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-167.27 | $0.00 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.45 | $167.27 |
| 07/18/2016 | INTEREST | 2015 Interest/Penalty | $4.88 | $167.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $162.84 | $162.84 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.44 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-161.90 | $0.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $162.34 | $162.34 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-80.35 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $80.35 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-80.35 | $80.57 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $160.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $161.14 | $161.14 |
| 09/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.46 | $0.00 |
| 09/04/2013 | PAYMENT | 2012 - Bill Payment | $-168.00 | $0.46 |
| 09/04/2013 | INTEREST | 2012 Interest/Penalty | $6.48 | $168.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $161.98 | $161.98 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-161.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $161.44 | $161.44 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-163.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $163.20 | $163.20 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-165.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $165.10 | $165.10 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-165.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $165.18 | $165.18 |
| 06/25/2008 | PAYMENT | 2007 - Bill Payment | $-171.46 | $0.00 |
| 06/25/2008 | INTEREST | 2007 Interest/Penalty | $3.36 | $171.46 |
| 06/25/2008 | LIEN | 2006 Redemption Payment | $-220.29 | $168.10 |
| 06/25/2008 | LIEN | 2006 Redemption Interest/Fee | $26.63 | $388.39 |
| 06/25/2008 | LIEN | 2005 Redemption Payment | $-259.88 | $361.76 |
| 06/25/2008 | LIEN | 2005 Redemption Interest/Fee | $57.58 | $621.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $168.10 | $564.06 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-188.66 | $395.96 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $7.26 | $584.62 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $193.66 | $577.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $181.40 | $383.70 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $202.30 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-188.30 | $212.30 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $400.60 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.32 | $390.60 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $202.30 | $378.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $175.98 | $175.98 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-48.38 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $0.95 | $48.38 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-47.43 | $47.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $94.86 | $94.86 |
| 10/04/2004 | PAYMENT | 2003 - Bill Payment | $-99.15 | $0.00 |
| 10/04/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $99.15 |
| 10/04/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $109.15 |
| 10/04/2004 | INTEREST | 2003 Interest/Penalty | $5.61 | $99.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $93.54 | $93.54 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-92.82 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $1.82 | $92.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $91.00 | $91.00 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-42.62 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-42.62 | $42.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $85.24 | $85.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-42.23 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-42.23 | $42.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $84.46 | $84.46 |
| 08/08/2000 | PAYMENT | 1999 - Bill Payment | $-41.86 | $0.00 |
| 03/29/2000 | PAYMENT | 1999 - Bill Payment | $-41.05 | $41.86 |
| 03/29/2000 | INTEREST | 1999 Interest/Penalty | $1.63 | $82.91 |
| 01/01/2000 | Bill | 1999 Tax Bill | $81.28 | $81.28 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-41.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $41.16 | $41.16 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-42.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $42.06 | $42.06 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-44.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $44.78 | $44.78 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-44.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $44.64 | $44.64 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-40.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $40.00 | $40.00 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-40.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $40.00 | $40.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-40.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $40.06 | $40.06 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-40.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $40.06 | $40.06 |
| 03/12/1991 | PAYMENT | 1990 - Bill Payment | $-38.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $38.20 | $38.20 |