Tax Account 05-232-33-005
Owners
BAILEY JAY EVERETT JR
2633 NORWICH AVE
PUEBLO, CO 81003-1450
Account Summary
| Account ID | 05-232-33-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2633 NORWICH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $689.69 |
| Taxed incl Special Assessments | $689.69 |
| Paid | $689.69 |
| 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 | $689.69 | $0.00 | $0.00 | $689.69 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $510.12 | $0.00 | $0.00 | $510.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $515.42 | $0.00 | $15.46 | $530.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $452.84 | $0.00 | $0.00 | $452.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $467.18 | $0.00 | $0.00 | $467.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $329.18 | $0.00 | $0.00 | $329.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $328.74 | $0.00 | $0.00 | $328.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $242.00 | $0.00 | $0.00 | $242.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $244.36 | $0.00 | $0.00 | $244.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $483.72 | $0.00 | $0.00 | $483.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $481.92 | $0.00 | $0.00 | $481.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $522.22 | $0.00 | $0.00 | $522.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $523.40 | $0.00 | $0.00 | $523.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $576.10 | $0.00 | $0.00 | $576.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $556.88 | $0.00 | $0.00 | $556.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $656.00 | $0.00 | $0.00 | $656.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $636.06 | $0.00 | $0.00 | $636.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $616.06 | $0.00 | $0.00 | $616.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $627.12 | $0.00 | $0.00 | $627.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $577.14 | $0.00 | $0.00 | $577.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $552.34 | $0.00 | $0.00 | $552.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $511.86 | $0.00 | $0.00 | $511.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $504.68 | $0.00 | $0.00 | $504.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $507.58 | $0.00 | $0.00 | $507.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $458.16 | $0.00 | $0.00 | $458.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $365.70 | $0.00 | $0.00 | $365.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $359.22 | $0.00 | $0.00 | $359.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $301.56 | $0.00 | $0.00 | $301.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $304.58 | $0.00 | $0.00 | $304.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $288.62 | $0.00 | $0.00 | $288.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $295.44 | $0.00 | $0.00 | $295.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $297.16 | $0.00 | $0.00 | $297.16 | $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 | 27.52 | 27.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/03/2026 | PAYMENT | BAILEY JAY EVERETT JR PAYIT PAID BY PAYMENT PROVIDER API | $-689.69 | $0.00 |
| 01/19/2026 | BILL | BAILEY JAY EVERETT JR | $689.69 | $689.69 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-482.68 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-27.44 | $482.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $510.12 | $510.12 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-28.26 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-502.62 | $28.26 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $15.46 | $530.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $515.42 | $515.42 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-17.16 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-435.68 | $17.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $452.84 | $452.84 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-17.16 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-450.02 | $17.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $467.18 | $467.18 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-317.26 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-11.92 | $317.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $329.18 | $329.18 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-11.92 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-316.82 | $11.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $328.74 | $328.74 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-232.30 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-9.70 | $232.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $242.00 | $242.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-234.66 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-9.70 | $234.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $244.36 | $244.36 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-477.12 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $477.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $483.72 | $483.72 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-6.60 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-475.32 | $6.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $481.92 | $481.92 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.14 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-515.08 | $7.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $522.22 | $522.22 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-258.13 | $0.00 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-3.57 | $258.13 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.57 | $261.70 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-258.13 | $265.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $523.40 | $523.40 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.90 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-284.15 | $3.90 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-284.15 | $288.05 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-3.90 | $572.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $576.10 | $576.10 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-278.44 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-278.44 | $278.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $556.88 | $556.88 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-328.00 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-328.00 | $328.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $656.00 | $656.00 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-318.03 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-318.03 | $318.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $636.06 | $636.06 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-308.03 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-308.03 | $308.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $616.06 | $616.06 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-313.56 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-313.56 | $313.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $627.12 | $627.12 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-288.57 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-288.57 | $288.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $577.14 | $577.14 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-276.17 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-276.17 | $276.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $552.34 | $552.34 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-255.93 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-255.93 | $255.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $511.86 | $511.86 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-252.34 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-252.34 | $252.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $504.68 | $504.68 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-253.79 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-253.79 | $253.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $507.58 | $507.58 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-229.08 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-229.08 | $229.08 |
| 01/01/2002 | BILL | 2001 Tax Bill | $458.16 | $458.16 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-182.85 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-182.85 | $182.85 |
| 01/01/2001 | BILL | 2000 Tax Bill | $365.70 | $365.70 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-179.61 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-179.61 | $179.61 |
| 01/01/2000 | BILL | 1999 Tax Bill | $359.22 | $359.22 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-301.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $301.56 | $301.56 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-152.29 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-152.29 | $152.29 |
| 01/01/1998 | BILL | 1997 Tax Bill | $304.58 | $304.58 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-288.62 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $288.62 | $288.62 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-295.44 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $295.44 | $295.44 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-297.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $297.16 | $297.16 |