Tax Account 05-232-47-007
Owners
CARROLL DARIN L/CARROLL GLORIA D
3108 NORWICH AVE
PUEBLO, CO 81008-1481
Account Summary
| Account ID | 05-232-47-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3108 NORWICH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,715.56 |
| Taxed incl Special Assessments | $1,715.56 |
| Paid | $1,715.56 |
| 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 | $1,715.56 | $0.00 | $0.00 | $1,715.56 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,315.22 | $0.00 | $0.00 | $1,315.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,326.86 | $0.00 | $0.00 | $1,326.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,358.04 | $0.00 | $0.00 | $1,358.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,500.52 | $0.00 | $0.00 | $1,500.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,189.12 | $0.00 | $0.00 | $1,189.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,189.68 | $0.00 | $0.00 | $1,189.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,028.76 | $0.00 | $0.00 | $1,028.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,039.02 | $0.00 | $0.00 | $1,039.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $972.00 | $0.00 | $0.00 | $972.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $968.36 | $0.00 | $0.00 | $968.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $927.54 | $0.00 | $0.00 | $927.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $929.60 | $0.00 | $0.00 | $929.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,054.54 | $0.00 | $0.00 | $1,054.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,019.34 | $0.00 | $0.00 | $1,019.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,105.62 | $0.00 | $0.00 | $1,105.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,071.62 | $0.00 | $0.00 | $1,071.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,081.34 | $0.00 | $0.00 | $1,081.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,100.74 | $0.00 | $0.00 | $1,100.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,032.00 | $0.00 | $0.00 | $1,032.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $987.64 | $0.00 | $0.00 | $987.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $949.34 | $0.00 | $0.00 | $949.34 | $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 | 38.69 | 39.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-857.78 | $0.00 |
| 02/25/2026 | PAYMENT | CARROLL DARIN L/CARROLL GLORIA D CHECK 8969 | $-857.78 | $857.78 |
| 01/19/2026 | BILL | CARROLL DARIN L/CARROLL GLORIA D | $1,715.56 | $1,715.56 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-639.43 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-18.18 | $639.43 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-18.18 | $657.61 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-639.43 | $675.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,315.22 | $1,315.22 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-16.98 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-646.45 | $16.98 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-646.45 | $663.43 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-16.98 | $1,309.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,326.86 | $1,326.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-665.91 | $13.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.11 | $679.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-665.91 | $692.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,358.04 | $1,358.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-736.21 | $14.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.05 | $750.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-736.21 | $764.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,500.52 | $1,500.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-583.58 | $10.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-583.58 | $594.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.98 | $1,178.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,189.12 | $1,189.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-583.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.98 | $583.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.98 | $594.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-583.86 | $605.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,189.68 | $1,189.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.51 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-503.87 | $10.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.51 | $514.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-503.87 | $524.89 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,028.76 | $1,028.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-509.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.51 | $509.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.51 | $519.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-509.00 | $530.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,039.02 | $1,039.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-479.36 | $6.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.64 | $486.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-479.36 | $492.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $972.00 | $972.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-477.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.64 | $477.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.64 | $484.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-477.54 | $490.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $968.36 | $968.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-457.43 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.34 | $457.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-457.43 | $463.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.34 | $921.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $927.54 | $927.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.34 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-458.46 | $6.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.34 | $464.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-458.46 | $471.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $929.60 | $929.60 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-520.13 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-7.14 | $520.13 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.14 | $527.27 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-520.13 | $534.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,054.54 | $1,054.54 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-509.67 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-509.67 | $509.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,019.34 | $1,019.34 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-552.81 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-552.81 | $552.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,105.62 | $1,105.62 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-535.81 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-535.81 | $535.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,071.62 | $1,071.62 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-540.67 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-540.67 | $540.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,081.34 | $1,081.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-550.37 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-550.37 | $550.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,100.74 | $1,100.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-516.00 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-516.00 | $516.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,032.00 | $1,032.00 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-493.82 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-493.82 | $493.82 |
| 01/01/2006 | BILL | 2005 Tax Bill | $987.64 | $987.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-474.67 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-474.67 | $474.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $949.34 | $949.34 |
| 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 |