Tax Account 05-232-47-002
Owners
DADDARIO CYNTHIA JEAN
5250 QUITMAN ST
DENVER, CO 80212
Account Summary
| Account ID | 05-232-47-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3118 NORWICH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,117.14 |
| Taxed incl Special Assessments | $2,117.14 |
| Paid | $2,117.14 |
| 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 | $2,117.14 | $0.00 | $0.00 | $2,117.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,713.30 | $0.00 | $0.00 | $1,713.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,729.20 | $0.00 | $0.00 | $1,729.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,331.24 | $0.00 | $0.00 | $1,331.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,472.64 | $0.00 | $0.00 | $1,472.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,261.80 | $0.00 | $0.00 | $1,261.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,261.86 | $0.00 | $0.00 | $1,261.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,082.66 | $0.00 | $0.00 | $1,082.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,093.48 | $0.00 | $0.00 | $1,093.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,040.24 | $0.00 | $0.00 | $1,040.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,036.32 | $0.00 | $0.00 | $1,036.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $993.10 | $0.00 | $0.00 | $993.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $995.32 | $0.00 | $0.00 | $995.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,121.32 | $0.00 | $0.00 | $1,121.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,083.90 | $0.00 | $0.00 | $1,083.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,147.72 | $0.00 | $0.00 | $1,147.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,112.62 | $0.00 | $0.00 | $1,112.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,005.50 | $0.00 | $0.00 | $1,005.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,023.52 | $0.00 | $0.00 | $1,023.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $959.62 | $0.00 | $0.00 | $959.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $918.36 | $0.00 | $0.00 | $918.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $371.92 | $0.00 | $0.00 | $371.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $176.60 | $0.00 | $0.00 | $176.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $23.72 | $0.00 | $0.00 | $23.72 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.20 | 47.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.02 | 44.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.64 | 42.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/04/2026 | PAYMENT | SMALL GILBERT PAYIT PAID BY PAYMENT PROVIDER API | $-2,117.14 | $0.00 |
| 01/19/2026 | BILL | SMALL GILBERT | $2,117.14 | $2,117.14 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-44.46 | $0.00 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,668.84 | $44.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,713.30 | $1,713.30 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-42.06 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,687.14 | $42.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,729.20 | $1,729.20 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,305.54 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-25.70 | $1,305.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,331.24 | $1,331.24 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-27.58 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,445.06 | $27.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,472.64 | $1,472.64 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,238.50 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-23.30 | $1,238.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,261.80 | $1,261.80 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.65 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-619.28 | $11.65 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-619.28 | $630.93 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-11.65 | $1,250.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,261.86 | $1,261.86 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,060.54 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-22.12 | $1,060.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,082.66 | $1,082.66 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.06 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-535.68 | $11.06 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-535.68 | $546.74 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-11.06 | $1,082.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,093.48 | $1,093.48 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-7.10 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-513.02 | $7.10 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-7.10 | $520.12 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-513.02 | $527.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,040.24 | $1,040.24 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-511.06 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-7.10 | $511.06 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-511.06 | $518.16 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-7.10 | $1,029.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,036.32 | $1,036.32 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-489.76 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-6.79 | $489.76 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-489.76 | $496.55 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-6.79 | $986.31 |
| 01/01/2015 | BILL | 2014 Tax Bill | $993.10 | $993.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.79 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-490.87 | $6.79 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.79 | $497.66 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-490.87 | $504.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $995.32 | $995.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-553.07 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.59 | $553.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-553.07 | $560.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.59 | $1,113.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,121.32 | $1,121.32 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-541.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-541.95 | $541.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,083.90 | $1,083.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-573.86 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-573.86 | $573.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,147.72 | $1,147.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-556.31 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-556.31 | $556.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,112.62 | $1,112.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-502.75 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-502.75 | $502.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,005.50 | $1,005.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-511.76 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-511.76 | $511.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,023.52 | $1,023.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-479.81 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-479.81 | $479.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $959.62 | $959.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-459.18 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-459.18 | $459.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $918.36 | $918.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-185.96 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-185.96 | $185.96 |
| 01/01/2005 | BILL | 2004 Tax Bill | $371.92 | $371.92 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-176.60 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $176.60 | $176.60 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-23.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $23.72 | $23.72 |