Tax Account 05-232-20-010
Owners
BERTHOLF DAVID M/BERTHOLF MICHELLE J/WALLACE PAMELA L
2921 NORWICH AVE
PUEBLO, CO 81008-1433
Account Summary
| Account ID | 05-232-20-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2921 NORWICH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,549.42 |
| Taxed incl Special Assessments | $1,549.42 |
| Paid | $1,549.42 |
| 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 | $1,549.42 | $0.00 | $0.00 | $1,549.42 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,466.00 | $0.00 | $0.00 | $1,466.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,481.68 | $0.00 | $0.00 | $1,481.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,230.00 | $0.00 | $0.00 | $1,230.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,269.50 | $10.00 | $76.17 | $1,355.67 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,050.84 | $0.00 | $31.52 | $1,082.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,051.46 | $0.00 | $0.00 | $1,051.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $894.38 | $0.00 | $0.00 | $894.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $903.30 | $0.00 | $0.00 | $903.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $785.46 | $0.00 | $0.00 | $785.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $782.52 | $0.00 | $0.00 | $782.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $376.20 | $0.00 | $11.28 | $387.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $743.92 | $0.00 | $0.00 | $743.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $900.19 | $0.00 | $0.00 | $900.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $870.14 | $0.00 | $0.00 | $870.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $915.68 | $0.00 | $0.00 | $915.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $888.46 | $0.00 | $0.00 | $888.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $445.40 | $0.00 | $0.00 | $445.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $453.38 | $0.00 | $0.00 | $453.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $415.24 | $0.00 | $0.00 | $415.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $794.80 | $0.00 | $0.00 | $794.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $765.34 | $0.00 | $0.00 | $765.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $754.60 | $0.00 | $0.00 | $754.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $929.78 | $0.00 | $0.00 | $929.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $839.24 | $0.00 | $0.00 | $839.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $710.90 | $0.00 | $0.00 | $710.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $698.32 | $0.00 | $0.00 | $698.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $672.84 | $0.00 | $0.00 | $672.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $679.58 | $0.00 | $0.00 | $679.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $731.70 | $0.00 | $0.00 | $731.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $749.02 | $0.00 | $0.00 | $749.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $763.08 | $0.00 | $0.00 | $763.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $763.08 | $0.00 | $0.00 | $763.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $808.02 | $0.00 | $0.00 | $808.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $808.02 | $0.00 | $0.00 | $808.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $782.42 | $0.00 | $0.00 | $782.42 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.71 | 37.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.71 | 37.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.07 | 12.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2026 | PAYMENT | BERTHOLF DAVID M/BERTHOLF MICHELLE J/WALLACE PAMELA L PAYIT PAID BY PAYMENT PROVIDER API | $-1,549.42 | $0.00 |
| 01/19/2026 | BILL | BERTHOLF DAVID M/BERTHOLF MICHELLE J/WALLACE PAMELA L | $1,549.42 | $1,549.42 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,428.92 | $0.00 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-37.08 | $1,428.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,466.00 | $1,466.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-37.08 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,444.60 | $37.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,481.68 | $1,481.68 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-23.76 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,206.24 | $23.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,230.00 | $1,230.00 |
| 11/29/2022 | LIEN | 2021 Redemption Payment | $-1,404.06 | $0.00 |
| 11/29/2022 | LIEN | 2021 Redemption Interest/Fee | $34.39 | $1,404.06 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,369.67 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-25.19 | $1,379.67 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,320.48 | $1,404.86 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $76.17 | $2,725.34 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,649.17 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,369.67 | $2,639.17 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,269.50 | $1,269.50 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-20.00 | $0.00 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,062.36 | $20.00 |
| 07/27/2021 | INTEREST | 2020 Interest/Penalty | $31.52 | $1,082.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,050.84 | $1,050.84 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-19.42 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,032.04 | $19.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,051.46 | $1,051.46 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-18.28 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-876.10 | $18.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $894.38 | $894.38 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-885.02 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-18.28 | $885.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $903.30 | $903.30 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-774.74 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-10.72 | $774.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $785.46 | $785.46 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-771.80 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-10.72 | $771.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $782.52 | $782.52 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-377.02 | $0.00 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-10.46 | $377.02 |
| 07/20/2015 | INTEREST | 2014 Interest/Penalty | $11.28 | $387.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $376.20 | $376.20 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-10.16 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-733.76 | $10.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $743.92 | $743.92 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-888.00 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-12.19 | $888.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $900.19 | $900.19 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-435.07 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-435.07 | $435.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $870.14 | $870.14 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-915.68 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $915.68 | $915.68 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-888.46 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $888.46 | $888.46 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-445.40 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $445.40 | $445.40 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-453.38 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $453.38 | $453.38 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-207.62 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-207.62 | $207.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $415.24 | $415.24 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-397.40 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-397.40 | $397.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $794.80 | $794.80 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-382.67 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-382.67 | $382.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $765.34 | $765.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-377.30 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-377.30 | $377.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $754.60 | $754.60 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-464.89 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-464.89 | $464.89 |
| 01/01/2003 | BILL | 2002 Tax Bill | $929.78 | $929.78 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-419.62 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-419.62 | $419.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $839.24 | $839.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-355.45 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-355.45 | $355.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $710.90 | $710.90 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-349.16 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-349.16 | $349.16 |
| 01/01/2000 | BILL | 1999 Tax Bill | $698.32 | $698.32 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-336.42 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-336.42 | $336.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $672.84 | $672.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-339.79 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-339.79 | $339.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $679.58 | $679.58 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-365.85 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-365.85 | $365.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $731.70 | $731.70 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-374.51 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-374.51 | $374.51 |
| 01/01/1996 | BILL | 1995 Tax Bill | $749.02 | $749.02 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-381.54 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-381.54 | $381.54 |
| 01/01/1995 | BILL | 1994 Tax Bill | $763.08 | $763.08 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-381.54 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-381.54 | $381.54 |
| 01/01/1994 | BILL | 1993 Tax Bill | $763.08 | $763.08 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-404.01 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-404.01 | $404.01 |
| 01/01/1993 | BILL | 1992 Tax Bill | $808.02 | $808.02 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-404.01 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-404.01 | $404.01 |
| 01/01/1992 | BILL | 1991 Tax Bill | $808.02 | $808.02 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-391.21 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-391.21 | $391.21 |
| 01/01/1991 | BILL | 1990 Tax Bill | $782.42 | $782.42 |