Tax Account 04-324-01-014
Owners
CANAAN ANDREW A
2233 NORWICH AVE
PUEBLO, CO 81003
Account Summary
| Account ID | 04-324-01-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $429.67 |
| Taxed incl Special Assessments | $429.67 |
| Paid | $429.67 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60J (60J) |
* 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 | $429.67 | $0.00 | $0.00 | $429.67 | $0.00 | $0.00 | 10.1240 | 60J |
| 2024 REAL ESTATE TAXES | $447.44 | $0.00 | $0.00 | $447.44 | $0.00 | $0.00 | 10.4215 | 60J |
| 2023 REAL ESTATE TAXES | $451.94 | $0.00 | $0.00 | $451.94 | $0.00 | $0.00 | 10.5264 | 60J |
| 2022 REAL ESTATE TAXES | $190.28 | $0.00 | $0.00 | $190.28 | $0.00 | $0.00 | 10.5990 | 60J |
| 2021 REAL ESTATE TAXES | $190.92 | $10.00 | $9.55 | $210.47 | $0.00 | $0.00 | 10.6340 | 60J |
| 2020 REAL ESTATE TAXES | $84.26 | $0.00 | $0.00 | $84.26 | $0.00 | $0.00 | 10.7715 | 60J |
| 2019 REAL ESTATE TAXES | $84.50 | $0.00 | $3.38 | $87.88 | $0.00 | $0.00 | 10.7736 | 60J |
| 2018 REAL ESTATE TAXES | $75.04 | $10.00 | $4.50 | $89.54 | $0.00 | $0.00 | 9.7398 | 60J |
| 2017 REAL ESTATE TAXES | $22.81 | $0.00 | $0.00 | $22.81 | $0.00 | $0.00 | 9.8303 | 60J |
| 2016 REAL ESTATE TAXES | $23.09 | $0.00 | $0.00 | $23.09 | $0.00 | $0.00 | 9.8252 | 60J |
| 2015 REAL ESTATE TAXES | $23.01 | $0.00 | $0.00 | $23.01 | $0.00 | $0.00 | 9.7911 | 60J |
| 2014 REAL ESTATE TAXES | $24.03 | $0.00 | $0.00 | $24.03 | $0.00 | $0.00 | 9.8089 | 60J |
| 2013 REAL ESTATE TAXES | $24.08 | $0.00 | $0.00 | $24.08 | $0.00 | $0.00 | 9.8292 | 60J |
| 2012 REAL ESTATE TAXES | $24.81 | $10.00 | $3.17 | $37.98 | $0.00 | $0.00 | 9.8998 | 60J |
| 2011 REAL ESTATE TAXES | $24.30 | $0.00 | $0.00 | $24.30 | $0.00 | $0.00 | 9.7181 | 60J |
| 2010 REAL ESTATE TAXES | $25.96 | $0.00 | $0.00 | $25.96 | $0.00 | $0.00 | 10.2618 | 60J |
| 2009 REAL ESTATE TAXES | $24.94 | $0.00 | $0.00 | $24.94 | $0.00 | $0.00 | 9.9759 | 60J |
| 2008 REAL ESTATE TAXES | $26.30 | $0.00 | $0.00 | $26.30 | $0.00 | $0.00 | 10.1136 | 60J |
| 2007 REAL ESTATE TAXES | $26.74 | $0.00 | $0.00 | $26.74 | $0.00 | $0.00 | 10.2795 | 60J |
| 2006 REAL ESTATE TAXES | $27.68 | $0.00 | $0.00 | $27.68 | $0.00 | $0.00 | 10.6455 | 60J |
| 2005 REAL ESTATE TAXES | $26.64 | $0.00 | $1.07 | $27.71 | $0.00 | $0.00 | 10.2442 | 60J |
| 2004 REAL ESTATE TAXES | $26.64 | $10.00 | $1.60 | $38.24 | $0.00 | $0.00 | 10.6505 | 60J |
| 2003 REAL ESTATE TAXES | $26.28 | $10.00 | $1.58 | $37.86 | $0.00 | $0.00 | 10.5131 | 60J |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | MEAD ANDREW J C CASH | $-429.67 | $0.00 |
| 01/19/2026 | BILL | MEAD ANDREW JO CANAN | $429.67 | $429.67 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-1.40 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-446.04 | $1.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $447.44 | $447.44 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-450.54 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.40 | $450.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $451.94 | $451.94 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-189.72 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.56 | $189.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $190.28 | $190.28 |
| 09/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.59 | $0.00 |
| 09/21/2022 | PAYMENT | 2021 - Bill Payment | $-199.88 | $0.59 |
| 09/21/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $200.47 |
| 09/21/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $210.47 |
| 09/21/2022 | INTEREST | 2021 Interest/Penalty | $9.55 | $200.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $190.92 | $190.92 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-84.02 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.24 | $84.02 |
| 04/23/2021 | LIEN | 2019 Redemption Payment | $-101.24 | $84.26 |
| 04/23/2021 | LIEN | 2019 Redemption Interest/Fee | $8.36 | $185.50 |
| 04/23/2021 | LIEN | 2018 Redemption Payment | $-130.21 | $177.14 |
| 04/23/2021 | LIEN | 2018 Redemption Interest/Fee | $26.67 | $307.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $84.26 | $280.68 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-87.63 | $196.42 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.25 | $284.05 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $3.38 | $284.30 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $92.88 | $280.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $84.50 | $188.04 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.25 | $103.54 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-79.29 | $103.79 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $183.08 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $193.08 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $4.50 | $183.08 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $103.54 | $178.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $75.04 | $75.04 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-22.81 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $22.81 | $22.81 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-23.09 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $23.09 | $23.09 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-23.01 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $23.01 | $23.01 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-24.03 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $24.03 | $24.03 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-24.08 | $0.00 |
| 02/04/2014 | PAYMENT | 2012 - Bill Payment | $-27.92 | $24.08 |
| 02/04/2014 | PAYMENT | 2012 - Bill Payment | $-0.06 | $52.00 |
| 02/04/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $52.06 |
| 02/04/2014 | INTEREST | 2012 Interest/Penalty | $3.17 | $62.06 |
| 02/04/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $58.89 |
| 02/04/2014 | LIEN | 2012 County Held Redemption Payment | $-8.68 | $48.89 |
| 02/04/2014 | LIEN | 2012 County Held Redemption Interest/Fee | $8.68 | $57.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $24.08 | $48.89 |
| 10/16/2013 | LIEN | 2012 County Held Tax Lien | $0.00 | $24.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $24.81 | $24.81 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-24.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $24.30 | $24.30 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-25.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $25.96 | $25.96 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-24.94 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $24.94 | $24.94 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-26.30 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $26.30 | $26.30 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-26.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $26.74 | $26.74 |
| 01/05/2007 | PAYMENT | 2006 - Bill Payment | $-27.68 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $27.68 | $27.68 |
| 12/18/2006 | LIEN | 2005 Redemption Payment | $-34.62 | $0.00 |
| 12/18/2006 | LIEN | 2005 Redemption Interest/Fee | $1.91 | $34.62 |
| 12/18/2006 | LIEN | 2004 Redemption Payment | $-56.63 | $32.71 |
| 12/18/2006 | LIEN | 2004 Redemption Interest/Fee | $14.39 | $89.34 |
| 08/04/2006 | PAYMENT | 2005 - Bill Payment | $-27.71 | $74.95 |
| 08/04/2006 | INTEREST | 2005 Interest/Penalty | $1.07 | $102.66 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $32.71 | $101.59 |
| 03/15/2006 | PAYMENT | 2005 - Bill Payment | $26.64 | $68.88 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-26.64 | $42.24 |
| 01/01/2006 | BILL | 2005 Tax Bill | $26.64 | $68.88 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-28.24 | $42.24 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $70.48 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $80.48 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $1.60 | $70.48 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $42.24 | $68.88 |
| 05/04/2005 | LIEN | 2003 Redemption Payment | $-52.21 | $26.64 |
| 05/04/2005 | LIEN | 2003 Redemption Interest/Fee | $10.35 | $78.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $26.64 | $68.50 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $41.86 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-27.86 | $51.86 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $1.58 | $79.72 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $78.14 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $41.86 | $68.14 |
| 01/01/2004 | BILL | 2003 Tax Bill | $26.28 | $26.28 |