Tax Account 04-323-21-031
Owners
MARIN ARTEMIO ANDRADE
821 S NORWOOD AVE
PUEBLO, CO 81001-4462
Account Summary
| Account ID | 04-323-21-031 |
|---|---|
| Account Type | Real Estate |
| Location | 821 S NORWOOD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,338.70 |
| Taxed incl Special Assessments | $1,338.70 |
| Paid | $1,338.70 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,338.70 | $0.00 | $0.00 | $1,338.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,626.02 | $0.00 | $0.00 | $1,626.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,643.42 | $0.00 | $0.00 | $1,643.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,100.94 | $0.00 | $0.00 | $1,100.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,014.62 | $0.00 | $0.00 | $1,014.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $958.96 | $0.00 | $0.00 | $958.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $958.66 | $0.00 | $0.00 | $958.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $687.86 | $0.00 | $0.00 | $687.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $694.74 | $0.00 | $6.95 | $701.69 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $617.28 | $0.00 | $0.00 | $617.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $614.96 | $0.00 | $0.00 | $614.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $713.58 | $0.00 | $0.00 | $713.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $715.18 | $0.00 | $0.00 | $715.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $811.71 | $0.00 | $0.00 | $811.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $784.62 | $0.00 | $0.00 | $784.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $914.08 | $0.00 | $0.00 | $914.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $886.64 | $0.00 | $0.00 | $886.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $995.32 | $0.00 | $0.00 | $995.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,013.16 | $0.00 | $0.00 | $1,013.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $104.68 | $0.00 | $0.00 | $104.68 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.94 | 40.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.94 | 40.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.88 | 10.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-669.35 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-669.35 | $669.35 |
| 01/19/2026 | BILL | MARIN ARTEMIO ANDRADE | $1,338.70 | $1,338.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-792.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.17 | $792.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-792.84 | $813.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.17 | $1,605.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,626.02 | $1,626.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-801.54 | $20.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-801.54 | $821.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.17 | $1,623.25 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,643.42 | $1,643.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-539.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.63 | $539.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.63 | $550.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-539.84 | $561.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,100.94 | $1,100.94 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-497.81 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-9.50 | $497.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.50 | $507.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-497.81 | $516.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,014.62 | $1,014.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-470.63 | $8.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.85 | $479.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-470.63 | $488.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $958.96 | $958.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-470.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.85 | $470.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.85 | $479.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-470.48 | $488.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $958.66 | $958.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-336.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.03 | $336.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.03 | $343.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-336.90 | $350.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $687.86 | $687.86 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-14.20 | $0.00 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-687.49 | $14.20 |
| 05/14/2018 | INTEREST | 2017 Interest/Penalty | $6.95 | $701.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $694.74 | $694.74 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-608.86 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-8.42 | $608.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $617.28 | $617.28 |
| 01/07/2016 | PAYMENT | 2015 - Bill Payment | $-8.42 | $0.00 |
| 01/07/2016 | PAYMENT | 2015 - Bill Payment | $-606.54 | $8.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $614.96 | $614.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.88 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-351.91 | $4.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.88 | $356.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-351.91 | $361.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $713.58 | $713.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-352.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.88 | $352.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-352.71 | $357.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.88 | $710.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $715.18 | $715.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-400.36 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.49 | $400.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $405.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-400.36 | $411.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $811.71 | $811.71 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-392.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-392.31 | $392.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $784.62 | $784.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-457.04 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-457.04 | $457.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $914.08 | $914.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-443.32 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-443.32 | $443.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $886.64 | $886.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-497.66 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-497.66 | $497.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $995.32 | $995.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-506.58 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-506.58 | $506.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,013.16 | $1,013.16 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-52.34 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-52.34 | $52.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $104.68 | $104.68 |