Tax Account 05-232-23-017
Owners
CAMPECHANO MANRIQUEZ JAZMIN
2940 NORWICH AVE
PUEBLO, CO 81008-1434
Account Summary
| Account ID | 05-232-23-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2940 NORWICH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,750.13 |
| Taxed incl Special Assessments | $1,750.13 |
| Paid | $1,750.13 |
| 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 | $1,750.13 | $0.00 | $0.00 | $1,750.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,671.88 | $0.00 | $16.72 | $1,688.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,689.78 | $10.00 | $118.29 | $1,818.07 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,413.66 | $0.00 | $14.13 | $1,427.79 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,459.68 | $0.00 | $14.59 | $1,474.27 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,229.52 | $0.00 | $36.88 | $1,266.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,230.18 | $10.00 | $30.76 | $1,270.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $894.28 | $0.00 | $0.00 | $894.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $460.70 | $0.00 | $0.00 | $460.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $428.08 | $0.00 | $0.00 | $428.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $426.50 | $0.00 | $0.00 | $426.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $403.62 | $0.00 | $0.00 | $403.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $404.50 | $0.00 | $0.00 | $404.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $469.05 | $0.00 | $0.00 | $469.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $902.64 | $0.00 | $0.00 | $902.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $949.14 | $0.00 | $0.00 | $949.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $920.36 | $0.00 | $0.00 | $920.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $460.66 | $0.00 | $0.00 | $460.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $468.92 | $0.00 | $0.00 | $468.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $429.92 | $0.00 | $0.00 | $429.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $822.88 | $0.00 | $0.00 | $822.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $791.78 | $0.00 | $0.00 | $791.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $780.66 | $0.00 | $3.90 | $784.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $480.08 | $0.00 | $0.00 | $480.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $866.66 | $0.00 | $0.00 | $866.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $743.70 | $0.00 | $0.00 | $743.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $730.54 | $0.00 | $0.00 | $730.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $705.60 | $0.00 | $0.00 | $705.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $712.66 | $0.00 | $0.00 | $712.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $769.62 | $0.00 | $0.00 | $769.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $787.84 | $0.00 | $0.00 | $787.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $801.60 | $0.00 | $0.00 | $801.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $801.60 | $0.00 | $0.00 | $801.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $859.38 | $0.00 | $0.00 | $859.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $859.38 | $0.00 | $0.00 | $859.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $834.22 | $0.00 | $0.00 | $834.22 | $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 | 37.09 | 37.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.87 | 41.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.87 | 41.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .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 | 11.42 | 11.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.40 | 12.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/07/2026 | PAYMENT | UNITED WHOLESALE MORTGAGE, LLC CHECK 41405 M AD | $-875.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-875.07 | $875.06 |
| 01/19/2026 | BILL | CAMPECHANO MANRIQUEZ JAZMIN | $1,750.13 | $1,750.13 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,646.91 | $0.00 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-41.69 | $1,646.91 |
| 05/14/2025 | INTEREST | 2024 Interest/Penalty | $16.72 | $1,688.60 |
| 05/14/2025 | LIEN | 2023 Redemption Payment | $-2,001.55 | $1,671.88 |
| 05/14/2025 | LIEN | 2023 Redemption Interest/Fee | $167.48 | $3,673.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,671.88 | $3,505.95 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,763.90 | $1,834.07 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,597.97 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-44.17 | $3,607.97 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,652.14 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $118.29 | $3,642.14 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,834.07 | $3,523.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,689.78 | $1,689.78 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.93 | $0.00 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-707.03 | $13.93 |
| 08/02/2023 | INTEREST | 2022 Interest/Penalty | $14.13 | $720.96 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-13.66 | $706.83 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-693.17 | $720.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,413.66 | $1,413.66 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-27.59 | $0.00 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,446.68 | $27.59 |
| 05/12/2022 | INTEREST | 2021 Interest/Penalty | $14.59 | $1,474.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,459.68 | $1,459.68 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-23.40 | $0.00 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,243.00 | $23.40 |
| 07/06/2021 | INTEREST | 2020 Interest/Penalty | $36.88 | $1,266.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,229.52 | $1,229.52 |
| 12/01/2020 | LIEN | 2019 Redemption Payment | $-686.90 | $0.00 |
| 12/01/2020 | LIEN | 2019 Redemption Interest/Fee | $17.05 | $686.90 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $669.85 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-11.93 | $679.85 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-633.92 | $691.78 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $30.76 | $1,325.70 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,294.94 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $669.85 | $1,284.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.36 | $615.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-603.73 | $626.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,230.18 | $1,230.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-438.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.14 | $438.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.14 | $447.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-438.00 | $456.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $894.28 | $894.28 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-18.28 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-442.42 | $18.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $460.70 | $460.70 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-416.54 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-11.54 | $416.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $428.08 | $428.08 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-414.96 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-11.54 | $414.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $426.50 | $426.50 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-392.72 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-10.90 | $392.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $403.62 | $403.62 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-393.60 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.90 | $393.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $404.50 | $404.50 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-228.26 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-6.26 | $228.26 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-6.27 | $234.52 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-228.26 | $240.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $469.05 | $469.05 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-902.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $902.64 | $902.64 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-474.57 | $0.00 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-474.57 | $474.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $949.14 | $949.14 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-460.18 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-460.18 | $460.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $920.36 | $920.36 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-460.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $460.66 | $460.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-234.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-234.46 | $234.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $468.92 | $468.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-214.96 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-214.96 | $214.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $429.92 | $429.92 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-411.44 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-411.44 | $411.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $822.88 | $822.88 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-395.89 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-395.89 | $395.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $791.78 | $791.78 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-390.33 | $0.00 |
| 03/16/2004 | PAYMENT | 2003 - Bill Payment | $-394.23 | $390.33 |
| 03/16/2004 | INTEREST | 2003 Interest/Penalty | $3.90 | $784.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $780.66 | $780.66 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-240.04 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-240.04 | $240.04 |
| 01/01/2003 | BILL | 2002 Tax Bill | $480.08 | $480.08 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $-433.33 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-433.33 | $433.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $866.66 | $866.66 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-371.85 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-371.85 | $371.85 |
| 01/01/2001 | BILL | 2000 Tax Bill | $743.70 | $743.70 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-365.27 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-365.27 | $365.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $730.54 | $730.54 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-352.80 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-352.80 | $352.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $705.60 | $705.60 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-356.33 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-356.33 | $356.33 |
| 01/01/1998 | BILL | 1997 Tax Bill | $712.66 | $712.66 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-384.81 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-384.81 | $384.81 |
| 01/01/1997 | BILL | 1996 Tax Bill | $769.62 | $769.62 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-393.92 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-393.92 | $393.92 |
| 01/01/1996 | BILL | 1995 Tax Bill | $787.84 | $787.84 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-801.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $801.60 | $801.60 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-801.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $801.60 | $801.60 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-859.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $859.38 | $859.38 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-859.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $859.38 | $859.38 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-834.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $834.22 | $834.22 |