Tax Account 05-232-41-010
Owners
ESTRADA VERA LOU
3040 NORWICH AVE
PUEBLO, CO 81003-1436
Account Summary
| Account ID | 05-232-41-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2728 NORWICH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,071.48 |
| Taxed incl Special Assessments | $1,071.48 |
| Paid | $1,125.06 |
| 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 | $1,071.48 | $0.00 | $53.58 | $1,125.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,130.38 | $0.00 | $33.91 | $1,164.29 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,143.42 | $0.00 | $22.86 | $1,166.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $959.90 | $0.00 | $0.00 | $959.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $990.72 | $0.00 | $19.81 | $1,010.53 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $780.30 | $0.00 | $23.41 | $803.71 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $779.46 | $0.00 | $31.18 | $810.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $634.84 | $0.00 | $19.05 | $653.89 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $641.18 | $10.00 | $32.06 | $683.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $564.58 | $0.00 | $11.29 | $575.87 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $562.46 | $10.00 | $28.13 | $600.59 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $530.10 | $0.00 | $21.20 | $551.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $531.30 | $0.00 | $15.94 | $547.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $539.00 | $0.00 | $5.39 | $544.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $521.00 | $0.00 | $0.00 | $521.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $627.72 | $0.00 | $6.28 | $634.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $608.72 | $0.00 | $0.00 | $608.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $629.02 | $10.00 | $37.74 | $676.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $640.30 | $0.00 | $0.00 | $640.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $630.94 | $0.00 | $0.00 | $630.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $603.82 | $0.00 | $0.00 | $603.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $611.70 | $0.00 | $24.47 | $636.17 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $603.10 | $0.00 | $24.12 | $627.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $650.84 | $10.00 | $39.05 | $699.89 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $587.48 | $0.00 | $0.00 | $587.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $542.82 | $10.00 | $32.57 | $585.39 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $533.20 | $0.00 | $0.00 | $533.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $556.92 | $0.00 | $0.00 | $556.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $562.50 | $0.00 | $0.00 | $562.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $489.34 | $0.00 | $0.00 | $489.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $500.92 | $0.00 | $0.00 | $500.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $520.04 | $0.00 | $0.00 | $520.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $520.04 | $0.00 | $0.00 | $520.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $567.72 | $0.00 | $0.00 | $567.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $671.36 | $0.00 | $0.00 | $671.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $646.30 | $0.00 | $0.00 | $646.30 | $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 | 22.71 | 22.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/01/2026 | PAYMENT | ESTRADA VERA LOU CERTIFIED 69457 C AD | $-1,125.06 | $0.00 |
| 09/01/2026 | INTEREST | ACCRUED INTEREST | $26.79 | $1,125.06 |
| 09/01/2026 | INTEREST | ACCRUED INTEREST | $26.79 | $1,098.27 |
| 01/19/2026 | BILL | ESTRADA VERA LOU | $1,071.48 | $1,071.48 |
| 07/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,133.14 | $0.00 |
| 07/17/2025 | PAYMENT | 2024 - Bill Payment | $-31.15 | $1,133.14 |
| 07/17/2025 | INTEREST | 2024 Interest/Penalty | $33.91 | $1,164.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,130.38 | $1,130.38 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-30.84 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,135.44 | $30.84 |
| 06/14/2024 | INTEREST | 2023 Interest/Penalty | $22.86 | $1,166.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,143.42 | $1,143.42 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-941.34 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-18.56 | $941.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $959.90 | $959.90 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-991.60 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-18.93 | $991.60 |
| 06/15/2022 | INTEREST | 2021 Interest/Penalty | $19.81 | $1,010.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $990.72 | $990.72 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-14.83 | $0.00 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-788.88 | $14.83 |
| 07/27/2021 | INTEREST | 2020 Interest/Penalty | $23.41 | $803.71 |
| 01/01/2021 | BILL | 2020 Tax Bill | $780.30 | $780.30 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-14.98 | $0.00 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-795.66 | $14.98 |
| 08/27/2020 | INTEREST | 2019 Interest/Penalty | $31.18 | $810.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $779.46 | $779.46 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-13.35 | $0.00 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-640.54 | $13.35 |
| 07/02/2019 | INTEREST | 2018 Interest/Penalty | $19.05 | $653.89 |
| 01/01/2019 | BILL | 2018 Tax Bill | $634.84 | $634.84 |
| 09/13/2018 | PAYMENT | 2017 - Bill Payment | $-13.61 | $0.00 |
| 09/13/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $13.61 |
| 09/13/2018 | PAYMENT | 2017 - Bill Payment | $-659.63 | $23.61 |
| 09/13/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $683.24 |
| 09/13/2018 | INTEREST | 2017 Interest/Penalty | $32.06 | $673.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $641.18 | $641.18 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-568.02 | $0.00 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-7.85 | $568.02 |
| 06/30/2017 | INTEREST | 2016 Interest/Penalty | $11.29 | $575.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $564.58 | $564.58 |
| 09/20/2016 | PAYMENT | 2015 - Bill Payment | $-8.09 | $0.00 |
| 09/20/2016 | PAYMENT | 2015 - Bill Payment | $-582.50 | $8.09 |
| 09/20/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $590.59 |
| 09/20/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $600.59 |
| 09/20/2016 | INTEREST | 2015 Interest/Penalty | $28.13 | $590.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $562.46 | $562.46 |
| 08/18/2015 | PAYMENT | 2014 - Bill Payment | $-543.77 | $0.00 |
| 08/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.53 | $543.77 |
| 08/18/2015 | INTEREST | 2014 Interest/Penalty | $21.20 | $551.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $530.10 | $530.10 |
| 07/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.46 | $0.00 |
| 07/02/2014 | PAYMENT | 2013 - Bill Payment | $-539.78 | $7.46 |
| 07/02/2014 | INTEREST | 2013 Interest/Penalty | $15.94 | $547.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $531.30 | $531.30 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-7.37 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-537.02 | $7.37 |
| 05/31/2013 | INTEREST | 2012 Interest/Penalty | $5.39 | $544.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $539.00 | $539.00 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-521.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $521.00 | $521.00 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-634.00 | $0.00 |
| 05/31/2011 | INTEREST | 2010 Interest/Penalty | $6.28 | $634.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $627.72 | $627.72 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-608.72 | $0.00 |
| 04/27/2010 | LIEN | 2008 Redemption Payment | $-735.97 | $608.72 |
| 04/27/2010 | LIEN | 2008 Redemption Interest/Fee | $47.21 | $1,344.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $608.72 | $1,297.48 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-666.76 | $688.76 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,355.52 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,365.52 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $37.74 | $1,355.52 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $688.76 | $1,317.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $629.02 | $629.02 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-320.15 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-320.15 | $320.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $640.30 | $640.30 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-630.94 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $630.94 | $630.94 |
| 08/24/2006 | LIEN | 2004 Redemption Payment | $-717.58 | $0.00 |
| 08/24/2006 | LIEN | 2004 Redemption Interest/Fee | $76.41 | $717.58 |
| 08/24/2006 | LIEN | 2003 Redemption Payment | $-777.11 | $641.17 |
| 08/24/2006 | LIEN | 2003 Redemption Interest/Fee | $144.89 | $1,418.28 |
| 08/24/2006 | LIEN | 2002 Redemption Payment | $-936.73 | $1,273.39 |
| 08/24/2006 | LIEN | 2002 Redemption Interest/Fee | $232.84 | $2,210.12 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-603.82 | $1,977.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $603.82 | $2,581.10 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-636.17 | $1,977.28 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $24.47 | $2,613.45 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $641.17 | $2,588.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $611.70 | $1,947.81 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-627.22 | $1,336.11 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $24.12 | $1,963.33 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $632.22 | $1,939.21 |
| 01/01/2004 | BILL | 2003 Tax Bill | $603.10 | $1,306.99 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $703.89 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-689.89 | $713.89 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $39.05 | $1,403.78 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,364.73 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $703.89 | $1,354.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $650.84 | $650.84 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-587.48 | $0.00 |
| 04/30/2002 | LIEN | 2000 Redemption Payment | $-637.65 | $587.48 |
| 04/30/2002 | LIEN | 2000 Redemption Interest/Fee | $48.26 | $1,225.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $587.48 | $1,176.87 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-575.39 | $589.39 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,164.78 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,174.78 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $32.57 | $1,164.78 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $589.39 | $1,132.21 |
| 01/01/2001 | BILL | 2000 Tax Bill | $542.82 | $542.82 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-533.20 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $533.20 | $533.20 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-278.46 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-278.46 | $278.46 |
| 01/01/1999 | BILL | 1998 Tax Bill | $556.92 | $556.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-281.25 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-281.25 | $281.25 |
| 01/01/1998 | BILL | 1997 Tax Bill | $562.50 | $562.50 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-244.67 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-244.67 | $244.67 |
| 01/01/1997 | BILL | 1996 Tax Bill | $489.34 | $489.34 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-250.46 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-250.46 | $250.46 |
| 01/01/1996 | BILL | 1995 Tax Bill | $500.92 | $500.92 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-520.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $520.04 | $520.04 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-520.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $520.04 | $520.04 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-567.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $567.72 | $567.72 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-671.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $671.36 | $671.36 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-646.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $646.30 | $646.30 |