Tax Account 05-232-47-003
Owners
CAPORICCI MELISSA J
3116 NORWICH AVE
PUEBLO, CO 81008-1481
Account Summary
| Account ID | 05-232-47-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3116 NORWICH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,822.71 |
| Taxed incl Special Assessments | $1,822.71 |
| Paid | $1,822.71 |
| 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 | $1,822.71 | $0.00 | $0.00 | $1,822.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,441.62 | $0.00 | $0.00 | $1,441.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,457.04 | $0.00 | $0.00 | $1,457.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $994.70 | $0.00 | $0.00 | $994.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,126.12 | $0.00 | $0.00 | $1,126.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,087.20 | $0.00 | $0.00 | $1,087.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,088.12 | $0.00 | $0.00 | $1,088.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $937.04 | $0.00 | $0.00 | $937.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $946.40 | $0.00 | $0.00 | $946.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $897.78 | $0.00 | $0.00 | $897.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $894.40 | $0.00 | $0.00 | $894.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $858.16 | $0.00 | $0.00 | $858.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $860.08 | $0.00 | $0.00 | $860.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $969.16 | $0.00 | $0.00 | $969.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $936.82 | $0.00 | $0.00 | $936.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $999.60 | $0.00 | $0.00 | $999.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $968.66 | $0.00 | $0.00 | $968.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $961.10 | $0.00 | $0.00 | $961.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $978.32 | $0.00 | $0.00 | $978.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $917.56 | $0.00 | $0.00 | $917.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $878.12 | $0.00 | $0.00 | $878.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $848.54 | $0.00 | $0.00 | $848.54 | $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 | 38.63 | 39.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.21 | 36.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.21 | 36.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/14/2026 | PAYMENT | CAPORICCI MELISSA J PAYIT PAID BY PAYMENT PROVIDER API | $-911.35 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-911.36 | $911.35 |
| 01/19/2026 | BILL | CAPORICCI MELISSA J | $1,822.71 | $1,822.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-702.52 | $18.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-702.52 | $720.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.29 | $1,423.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,441.62 | $1,441.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-710.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.29 | $710.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.29 | $728.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-710.23 | $746.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,457.04 | $1,457.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-487.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.60 | $487.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-487.75 | $497.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.60 | $985.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $994.70 | $994.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-552.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.54 | $552.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.54 | $563.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-552.52 | $573.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,126.12 | $1,126.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-533.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.05 | $533.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-533.55 | $543.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.05 | $1,077.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,087.20 | $1,087.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-534.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.05 | $534.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-534.01 | $544.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.05 | $1,078.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,088.12 | $1,088.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-458.95 | $9.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.57 | $468.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-458.95 | $478.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $937.04 | $937.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-463.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.57 | $463.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.57 | $473.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-463.63 | $482.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $946.40 | $946.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-442.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.13 | $442.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-442.76 | $448.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.13 | $891.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $897.78 | $897.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-441.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.13 | $441.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.13 | $447.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-441.07 | $453.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $894.40 | $894.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-423.21 | $5.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-423.21 | $429.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.87 | $852.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $858.16 | $858.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-424.17 | $5.87 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.87 | $430.04 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-424.17 | $435.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $860.08 | $860.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-478.02 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.56 | $478.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.56 | $484.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-478.02 | $491.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $969.16 | $969.16 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-468.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-468.41 | $468.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $936.82 | $936.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-499.80 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-499.80 | $499.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $999.60 | $999.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-484.33 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-484.33 | $484.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $968.66 | $968.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-480.55 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-480.55 | $480.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $961.10 | $961.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-489.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-489.16 | $489.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $978.32 | $978.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-458.78 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-458.78 | $458.78 |
| 01/01/2007 | BILL | 2006 Tax Bill | $917.56 | $917.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-439.06 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-439.06 | $439.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $878.12 | $878.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-424.27 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-424.27 | $424.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $848.54 | $848.54 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-88.30 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-88.30 | $88.30 |
| 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 |