Tax Account 05-232-43-032
Owners
MASSEY DIANA L
7 NORWICH CIR
PUEBLO, CO 81003-5300
Account Summary
| Account ID | 05-232-43-032 |
|---|---|
| Account Type | Real Estate |
| Location | 7 NORWICH CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,804.88 |
| Taxed incl Special Assessments | $1,804.88 |
| Paid | $1,851.95 |
| 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 | $1,804.88 | $20.00 | $27.07 | $1,851.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,527.48 | $10.00 | $38.19 | $1,575.67 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,543.82 | $0.00 | $0.00 | $1,543.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,353.70 | $0.00 | $27.08 | $1,380.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,396.96 | $0.00 | $0.00 | $1,396.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $978.16 | $0.00 | $0.00 | $978.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $978.06 | $0.00 | $0.00 | $978.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $687.14 | $0.00 | $0.00 | $687.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $694.00 | $0.00 | $0.00 | $694.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $690.24 | $0.00 | $0.00 | $690.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $687.66 | $0.00 | $0.00 | $687.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $695.54 | $0.00 | $0.00 | $695.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $697.10 | $0.00 | $0.00 | $697.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $711.76 | $0.00 | $0.00 | $711.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $688.00 | $0.00 | $0.00 | $688.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $850.56 | $0.00 | $0.00 | $850.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $824.68 | $0.00 | $0.00 | $824.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $858.42 | $0.00 | $0.00 | $858.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $873.80 | $0.00 | $0.00 | $873.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $926.36 | $0.00 | $0.00 | $926.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $889.34 | $0.00 | $0.00 | $889.34 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.25 | 38.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.96 | 38.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.96 | 38.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | TOWNE MORTGAGE CHECK 10040465 | $-902.44 | $0.00 |
| 06/02/2026 | PAYMENT | TOWNE MORTGAGE COMPANY CHECK 10040381 M AM | $-949.51 | $902.44 |
| 06/02/2026 | INTEREST | ACCRUED INTEREST | $27.07 | $1,851.95 |
| 03/13/2026 | ADJUSTMENT | TOWNE MORTGAGE CO ADJ VOIDED PAYMENT: 7433626. REASON: RETURNED CHECK | $902.44 | $1,824.88 |
| 03/13/2026 | NSF | RETURNED CHECK | $20.00 | $922.44 |
| 03/06/2026 | PAYMENT | TOWNE MORTGAGE CO CHECK 10039659 M KW | $-902.44 | $902.44 |
| 03/04/2026 | AMENDMENT | BILL ADJUSTMENT FOR INT - INTEREST - 2025 REAL ESTATE TAXES - REMOVAL OF INTEREST ADDED IN ERROR | $-9.02 | $1,804.88 |
| 03/03/2026 | PAYMENT | TOWNE MORTGAGE COMPANY CERTIFIED 38143 | $0.00 | $1,813.90 |
| 03/03/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-892.89 | $1,813.90 |
| 03/03/2026 | LIEN | 2024 REDEMPTION INTEREST | $57.96 | $2,706.79 |
| 03/03/2026 | LIEN | REDEMPTION FEE . | $7.00 | $2,648.83 |
| 03/03/2026 | INTEREST | ACCRUED INTEREST | $9.02 | $2,641.83 |
| 01/19/2026 | BILL | MASSEY DIANA L | $1,804.88 | $2,632.81 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-20.13 | $827.93 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $848.06 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-781.80 | $858.06 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $38.19 | $1,639.86 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,601.67 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $827.93 | $1,591.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.17 | $763.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-744.57 | $782.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,527.48 | $1,527.48 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-752.74 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-19.17 | $752.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.17 | $771.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-752.74 | $791.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,543.82 | $1,543.82 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-677.05 | $0.00 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-13.34 | $677.05 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-677.05 | $690.39 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-13.34 | $1,367.44 |
| 05/16/2023 | INTEREST | 2022 Interest/Penalty | $27.08 | $1,380.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,353.70 | $1,353.70 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-26.16 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,370.80 | $26.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,396.96 | $1,396.96 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-18.06 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-960.10 | $18.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $978.16 | $978.16 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-18.06 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-960.00 | $18.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $978.06 | $978.06 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-673.10 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.04 | $673.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $687.14 | $687.14 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-14.04 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-679.96 | $14.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $694.00 | $694.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.42 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-680.82 | $9.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $690.24 | $690.24 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-9.42 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-678.24 | $9.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $687.66 | $687.66 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-9.52 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-686.02 | $9.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $695.54 | $695.54 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-687.58 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-9.52 | $687.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $697.10 | $697.10 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-702.12 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-9.64 | $702.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $711.76 | $711.76 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-344.00 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-344.00 | $344.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $688.00 | $688.00 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-425.28 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-425.28 | $425.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $850.56 | $850.56 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-412.34 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-412.34 | $412.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $824.68 | $824.68 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-429.21 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-429.21 | $429.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $858.42 | $858.42 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-436.90 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-436.90 | $436.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $873.80 | $873.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-463.18 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-463.18 | $463.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $926.36 | $926.36 |
| 03/29/2006 | PAYMENT | 2005 - Bill Payment | $-444.67 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-444.67 | $444.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $889.34 | $889.34 |