Tax Account 05-232-23-022
Owners
PORTER BRANDON L
3030 NORWICH AVE
PUEBLO, CO 81008-1436
Account Summary
| Account ID | 05-232-23-022 |
|---|---|
| Account Type | Real Estate |
| Location | 3030 NORWICH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,631.29 |
| Taxed incl Special Assessments | $1,631.29 |
| Paid | $1,631.29 |
| 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 | $1,631.29 | $0.00 | $0.00 | $1,631.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,537.22 | $0.00 | $0.00 | $1,537.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,553.66 | $0.00 | $0.00 | $1,553.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,415.62 | $0.00 | $0.00 | $1,415.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,460.68 | $0.00 | $0.00 | $1,460.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,119.48 | $0.00 | $0.00 | $1,119.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $992.38 | $0.00 | $0.00 | $992.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $841.90 | $0.00 | $0.00 | $841.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $696.46 | $0.00 | $0.00 | $696.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $774.84 | $10.00 | $46.49 | $831.33 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $771.94 | $0.00 | $0.00 | $771.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $730.46 | $0.00 | $0.00 | $730.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $732.10 | $0.00 | $0.00 | $732.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $853.66 | $0.00 | $0.00 | $853.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $825.16 | $0.00 | $0.00 | $825.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $864.00 | $0.00 | $0.00 | $864.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $838.34 | $0.00 | $0.00 | $838.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $840.84 | $0.00 | $0.00 | $840.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $855.92 | $0.00 | $0.00 | $855.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $274.88 | $0.00 | $0.00 | $274.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.13 | 38.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.13 | 38.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-815.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-815.65 | $815.64 |
| 01/19/2026 | BILL | PORTER BRANDON L | $1,631.29 | $1,631.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-749.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.26 | $749.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-749.35 | $768.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.26 | $1,517.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,537.22 | $1,537.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-757.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.26 | $757.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.26 | $776.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-757.57 | $796.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,553.66 | $1,553.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-694.14 | $13.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-694.14 | $707.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.67 | $1,401.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,415.62 | $1,415.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-716.67 | $13.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-716.67 | $730.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.67 | $1,447.01 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,460.68 | $1,460.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-549.40 | $10.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.34 | $559.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-549.40 | $570.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,119.48 | $1,119.48 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.16 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-487.03 | $9.16 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-487.03 | $496.19 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.16 | $983.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $992.38 | $992.38 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-824.70 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-17.20 | $824.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $841.90 | $841.90 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-14.08 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-682.38 | $14.08 |
| 03/27/2018 | LIEN | 2016 Redemption Payment | $-896.71 | $696.46 |
| 03/27/2018 | LIEN | 2016 Redemption Interest/Fee | $53.38 | $1,593.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $696.46 | $1,539.79 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $843.33 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-11.21 | $853.33 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-810.12 | $864.54 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $46.49 | $1,674.66 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,628.17 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $843.33 | $1,618.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $774.84 | $774.84 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-380.68 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.29 | $380.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.29 | $385.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-380.68 | $391.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $771.94 | $771.94 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.00 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-360.23 | $5.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-360.23 | $365.23 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.00 | $725.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $730.46 | $730.46 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.00 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-361.05 | $5.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.00 | $366.05 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-361.05 | $371.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $732.10 | $732.10 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-421.05 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.78 | $421.05 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-5.78 | $426.83 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-421.05 | $432.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $853.66 | $853.66 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-412.58 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-412.58 | $412.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $825.16 | $825.16 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-432.00 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-432.00 | $432.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $864.00 | $864.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-419.17 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-419.17 | $419.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $838.34 | $838.34 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-420.42 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-420.42 | $420.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $840.84 | $840.84 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-427.96 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-427.96 | $427.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $855.92 | $855.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-137.44 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-137.44 | $137.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $274.88 | $274.88 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |