Tax Account 05-090-01-014
Owners
MONTEE NORMAN
238 WILDHORSE RD
PUEBLO, CO 81007-1025
Account Summary
| Account ID | 05-090-01-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2.33 |
| Taxed incl Special Assessments | $2.33 |
| Paid | $2.38 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $2.33 | $0.00 | $0.05 | $2.38 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $3.11 | $0.00 | $0.00 | $3.11 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $3.15 | $0.00 | $0.00 | $3.15 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $1.56 | $0.00 | $0.03 | $1.59 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $1.55 | $0.00 | $0.02 | $1.57 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $1.56 | $0.00 | $0.00 | $1.56 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $1.55 | $0.00 | $0.00 | $1.55 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $1.55 | $0.00 | $0.00 | $1.55 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $1.55 | $0.00 | $0.00 | $1.55 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $1.56 | $0.00 | $0.05 | $1.61 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $1.55 | $0.00 | $0.00 | $1.55 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $1.54 | $0.00 | $0.00 | $1.54 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $1.53 | $0.00 | $0.06 | $1.59 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $1.54 | $10.00 | $0.35 | $11.89 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $1.54 | $0.00 | $0.00 | $1.54 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $1.56 | $0.00 | $0.00 | $1.56 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $1.57 | $0.00 | $0.00 | $1.57 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $1.58 | $0.00 | $0.00 | $1.58 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $1.61 | $0.00 | $0.00 | $1.61 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $1.75 | $0.00 | $0.00 | $1.75 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $1.69 | $0.00 | $0.00 | $1.69 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $1.84 | $0.00 | $0.00 | $1.84 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $1.81 | $0.00 | $0.00 | $1.81 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $1.76 | $0.00 | $0.00 | $1.76 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1.63 | $0.00 | $0.00 | $1.63 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1.62 | $0.00 | $0.00 | $1.62 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1.63 | $0.00 | $0.00 | $1.63 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1.67 | $0.00 | $0.00 | $1.67 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $1.71 | $0.00 | $0.00 | $1.71 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $1.83 | $17.55 | $0.11 | $19.49 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $1.82 | $0.00 | $0.00 | $1.82 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $1.65 | $0.00 | $0.00 | $1.65 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $1.65 | $0.00 | $0.00 | $1.65 | $0.00 | $0.00 | 8.2414 | 70A |
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 | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/01/2026 | PAYMENT | DEBORAH CAVENDER CASH | $-2.38 | $0.00 |
| 06/01/2026 | INTEREST | ACCRUED INTEREST | $0.05 | $2.38 |
| 01/19/2026 | BILL | MONTEE NORMAN | $2.33 | $2.33 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-3.11 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3.11 | $3.11 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-3.15 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3.15 | $3.15 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-1.59 | $0.00 |
| 06/01/2023 | INTEREST | 2022 Interest/Penalty | $0.03 | $1.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1.56 | $1.56 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-1.57 | $0.00 |
| 05/06/2022 | INTEREST | 2021 Interest/Penalty | $0.02 | $1.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1.55 | $1.55 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1.56 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1.56 | $1.56 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.55 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1.55 | $1.55 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-1.55 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1.55 | $1.55 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1.55 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1.55 | $1.55 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-1.61 | $0.00 |
| 07/05/2017 | INTEREST | 2016 Interest/Penalty | $0.05 | $1.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1.56 | $1.56 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.55 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1.55 | $1.55 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.54 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1.54 | $1.54 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-1.59 | $0.00 |
| 08/15/2014 | INTEREST | 2013 Interest/Penalty | $0.06 | $1.59 |
| 08/15/2014 | LIEN | 2012 Redemption Payment | $-28.43 | $1.53 |
| 08/15/2014 | LIEN | 2012 Redemption Interest/Fee | $8.80 | $29.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1.53 | $21.16 |
| 11/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.89 | $19.63 |
| 11/27/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $21.52 |
| 11/27/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $31.52 |
| 11/27/2013 | INTEREST | 2012 Interest/Penalty | $0.35 | $21.52 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $19.63 | $21.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1.54 | $1.54 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-1.54 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1.54 | $1.54 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1.56 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1.56 | $1.56 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-1.57 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1.57 | $1.57 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-1.58 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1.58 | $1.58 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-1.61 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1.61 | $1.61 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-1.75 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1.75 | $1.75 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-1.69 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1.69 | $1.69 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-1.84 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1.84 | $1.84 |
| 03/23/2004 | PAYMENT | 2003 - Bill Payment | $-1.81 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1.81 | $1.81 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-1.76 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1.76 | $1.76 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-1.63 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1.63 | $1.63 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-1.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1.62 | $1.62 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-1.63 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1.63 | $1.63 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-1.67 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1.67 | $1.67 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-1.71 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1.71 | $1.71 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-1.94 | $0.00 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-17.55 | $1.94 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $0.11 | $19.49 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $17.55 | $19.38 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1.83 | $1.83 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-1.82 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1.82 | $1.82 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-1.65 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1.65 | $1.65 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-1.65 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1.65 | $1.65 |