Tax Account 04-323-21-039
Owners
DAVID & SALLY LLC-711 S NORWOOD-SERIES 7
999 W CAMINO PABLO DR
PUEBLO WEST, CO 81007-3153
Account Summary
| Account ID | 04-323-21-039 |
|---|---|
| Account Type | Real Estate |
| Location | 711 S NORWOOD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,664.47 |
| Taxed incl Special Assessments | $1,664.47 |
| Paid | $1,664.47 |
| 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 | $1,664.47 | $0.00 | $0.00 | $1,664.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,310.88 | $0.00 | $39.33 | $1,350.21 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,324.88 | $0.00 | $0.00 | $1,324.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,730.34 | $0.00 | $0.00 | $1,730.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,413.90 | $0.00 | $14.13 | $1,428.03 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,169.94 | $0.00 | $0.00 | $1,169.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,170.18 | $0.00 | $0.00 | $1,170.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $838.36 | $0.00 | $0.00 | $838.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $846.74 | $0.00 | $0.00 | $846.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $73.06 | $0.00 | $0.00 | $73.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $72.78 | $10.00 | $1.82 | $84.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $75.42 | $0.00 | $0.00 | $75.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $75.60 | $0.00 | $0.00 | $75.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $124.63 | $0.00 | $0.00 | $124.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $121.66 | $0.00 | $3.65 | $125.31 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $218.24 | $0.00 | $0.00 | $218.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $211.42 | $0.00 | $0.00 | $211.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $519.86 | $0.00 | $0.00 | $519.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $529.18 | $0.00 | $7.94 | $537.12 | $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 | 35.28 | 35.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .47 | .47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | RIVERA STANLEY / LESLIE CHECK 5746 C KW | $-832.23 | $0.00 |
| 02/17/2026 | PAYMENT | RIVERA STANLEY CHECK 5686 C KW | $-832.24 | $832.23 |
| 01/19/2026 | BILL | DAVID & SALLY LLC-711 S NORWOOD-SERIES 7 | $1,664.47 | $1,664.47 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-34.94 | $0.00 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,315.27 | $34.94 |
| 07/08/2025 | INTEREST | 2024 Interest/Penalty | $39.33 | $1,350.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,310.88 | $1,310.88 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-645.48 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-16.96 | $645.48 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-645.48 | $662.44 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-16.96 | $1,307.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,324.88 | $1,324.88 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-33.44 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,696.90 | $33.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,730.34 | $1,730.34 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-707.58 | $0.00 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-13.50 | $707.58 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $14.13 | $721.08 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-693.71 | $706.95 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-13.24 | $1,400.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,413.90 | $1,413.90 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-574.17 | $10.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $584.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-574.17 | $595.77 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,169.94 | $1,169.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-574.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.80 | $574.29 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-10.80 | $585.09 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-574.29 | $595.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,170.18 | $1,170.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-410.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.56 | $410.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-410.62 | $419.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.56 | $829.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $838.36 | $838.36 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-414.81 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-8.56 | $414.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.56 | $423.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-414.81 | $431.93 |
| 01/01/2018 | BILL | 2017 Tax Bill | $846.74 | $846.74 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-72.78 | $0.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $72.78 |
| 01/27/2017 | LIEN | 2015 Redemption Payment | $-69.22 | $73.06 |
| 01/27/2017 | LIEN | 2015 Redemption Interest/Fee | $9.01 | $142.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $73.06 | $133.27 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $60.21 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-38.06 | $70.21 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.15 | $108.27 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $108.42 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $1.82 | $98.42 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $60.21 | $96.60 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $36.39 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-36.25 | $36.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $72.78 | $72.78 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-37.57 | $0.14 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $37.71 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-37.57 | $37.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $75.42 | $75.42 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-37.66 | $0.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $37.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-37.66 | $37.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $75.60 | $75.60 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-62.08 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.23 | $62.08 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.24 | $62.31 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-62.08 | $62.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $124.63 | $124.63 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-125.31 | $0.00 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $3.65 | $125.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $121.66 | $121.66 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-109.12 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-109.12 | $109.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $218.24 | $218.24 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-211.42 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $211.42 | $211.42 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-519.86 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $519.86 | $519.86 |
| 08/11/2008 | PAYMENT | 2007 - Bill Payment | $-272.53 | $0.00 |
| 08/11/2008 | INTEREST | 2007 Interest/Penalty | $7.94 | $272.53 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-264.59 | $264.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $529.18 | $529.18 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-104.68 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $104.68 | $104.68 |