Tax Account 05-232-47-004
Owners
WALKER DONNA J
3114 NORWICH AVE
PUEBLO, CO 81008-1481
Account Summary
| Account ID | 05-232-47-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3114 NORWICH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,550.57 |
| Taxed incl Special Assessments | $1,550.57 |
| Paid | $1,550.57 |
| 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 | $1,550.57 | $0.00 | $0.00 | $1,550.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,070.98 | $0.00 | $0.00 | $1,070.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,079.84 | $0.00 | $0.00 | $1,079.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,051.72 | $0.00 | $0.00 | $1,051.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,184.26 | $0.00 | $0.00 | $1,184.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $747.00 | $0.00 | $0.00 | $747.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $747.26 | $0.00 | $0.00 | $747.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $638.86 | $0.00 | $0.00 | $638.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $645.10 | $0.00 | $0.00 | $645.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $603.80 | $0.00 | $0.00 | $603.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $601.56 | $0.00 | $0.00 | $601.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,135.32 | $0.00 | $0.00 | $1,135.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,137.86 | $0.00 | $0.00 | $1,137.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,288.12 | $0.00 | $0.00 | $1,288.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,245.14 | $0.00 | $0.00 | $1,245.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,335.50 | $0.00 | $0.00 | $1,335.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,294.88 | $0.00 | $0.00 | $1,294.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,299.64 | $0.00 | $0.00 | $1,299.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,322.96 | $0.00 | $0.00 | $1,322.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,236.44 | $0.00 | $0.00 | $1,236.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,183.30 | $0.00 | $0.00 | $1,183.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $601.90 | $0.00 | $0.00 | $601.90 | $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 | 48.09 | 48.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.62 | 42.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000008434 | $-1,550.57 | $0.00 |
| 01/19/2026 | BILL | WALKER DONNA J | $1,550.57 | $1,550.57 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,026.54 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-44.44 | $1,026.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,070.98 | $1,070.98 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,037.80 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-42.04 | $1,037.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,079.84 | $1,079.84 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,018.34 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-33.38 | $1,018.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,051.72 | $1,051.72 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-574.50 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-17.63 | $574.50 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-17.63 | $592.13 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-574.50 | $609.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,184.26 | $1,184.26 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-26.88 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-720.12 | $26.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $747.00 | $747.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-26.88 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-720.38 | $26.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $747.26 | $747.26 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-25.58 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-613.28 | $25.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $638.86 | $638.86 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-619.52 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-25.58 | $619.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $645.10 | $645.10 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-16.26 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-587.54 | $16.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $603.80 | $603.80 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-16.26 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-585.30 | $16.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $601.56 | $601.56 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,119.80 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-15.52 | $1,119.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,135.32 | $1,135.32 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-15.52 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,122.34 | $15.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,137.86 | $1,137.86 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,270.68 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-17.44 | $1,270.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,288.12 | $1,288.12 |
| 01/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,245.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,245.14 | $1,245.14 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,335.50 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,335.50 | $1,335.50 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,294.88 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,294.88 | $1,294.88 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,299.64 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,299.64 | $1,299.64 |
| 01/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,322.96 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,322.96 | $1,322.96 |
| 01/10/2007 | PAYMENT | 2006 - Bill Payment | $-1,236.44 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,236.44 | $1,236.44 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,183.30 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,183.30 | $1,183.30 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-601.90 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $601.90 | $601.90 |
| 02/18/2004 | 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 |