Tax Account 05-232-48-013
Owners
VANLINN EDWARD JOHN/ VANLINN SKYLAA DYAMOND
3119 NORWICH AVE
PUEBLO, CO 81008-1482
Account Summary
| Account ID | 05-232-48-013 |
|---|---|
| Account Type | Real Estate |
| Location | 3119 NORWICH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,170.47 |
| Taxed incl Special Assessments | $2,170.47 |
| Paid | $2,170.47 |
| 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 | $2,170.47 | $0.00 | $0.00 | $2,170.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,732.36 | $0.00 | $0.00 | $1,732.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,750.90 | $0.00 | $0.00 | $1,750.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,650.92 | $0.00 | $0.00 | $1,650.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,798.24 | $0.00 | $0.00 | $1,798.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,476.82 | $0.00 | $0.00 | $1,476.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,477.04 | $0.00 | $0.00 | $1,477.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,215.04 | $0.00 | $0.00 | $1,215.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,227.18 | $0.00 | $0.00 | $1,227.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,154.98 | $0.00 | $0.00 | $1,154.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,150.64 | $0.00 | $0.00 | $1,150.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,100.12 | $0.00 | $0.00 | $1,100.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,102.58 | $0.00 | $0.00 | $1,102.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,247.82 | $0.00 | $0.00 | $1,247.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,206.18 | $0.00 | $0.00 | $1,206.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,294.34 | $0.00 | $0.00 | $1,294.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,254.78 | $0.00 | $0.00 | $1,254.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,258.94 | $0.00 | $0.00 | $1,258.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,281.52 | $0.00 | $0.00 | $1,281.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,198.30 | $0.00 | $0.00 | $1,198.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,146.78 | $0.00 | $0.00 | $1,146.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,104.96 | $0.00 | $0.00 | $1,104.96 | $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 | 46.00 | 46.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.07 | 42.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.07 | 42.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-1,085.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,085.24 | $1,085.23 |
| 01/19/2026 | BILL | VANLINN EDWARD JOHN/ VANLINN SKYLAA DYAMOND | $2,170.47 | $2,170.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-844.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.25 | $844.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.25 | $866.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-844.93 | $887.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,732.36 | $1,732.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-854.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.25 | $854.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.25 | $875.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-854.20 | $896.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,750.90 | $1,750.90 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-809.51 | $0.00 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-15.95 | $809.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-809.51 | $825.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.95 | $1,634.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,650.92 | $1,650.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-882.28 | $16.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-882.28 | $899.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.84 | $1,781.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,798.24 | $1,798.24 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-13.64 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-724.77 | $13.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.64 | $738.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-724.77 | $752.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,476.82 | $1,476.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-724.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.64 | $724.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-724.88 | $738.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.64 | $1,463.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,477.04 | $1,477.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-595.11 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.41 | $595.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-595.11 | $607.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.41 | $1,202.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,215.04 | $1,215.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-601.18 | $12.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-601.18 | $613.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.41 | $1,214.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,227.18 | $1,227.18 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,139.22 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-15.76 | $1,139.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,154.98 | $1,154.98 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-15.76 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,134.88 | $15.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,150.64 | $1,150.64 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-15.04 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,085.08 | $15.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,100.12 | $1,100.12 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,087.54 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-15.04 | $1,087.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,102.58 | $1,102.58 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,230.92 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-16.90 | $1,230.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,247.82 | $1,247.82 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,206.18 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,206.18 | $1,206.18 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,294.34 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,294.34 | $1,294.34 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,254.78 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,254.78 | $1,254.78 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-629.47 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-629.47 | $629.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,258.94 | $1,258.94 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-640.76 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-640.76 | $640.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,281.52 | $1,281.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-599.15 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-599.15 | $599.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,198.30 | $1,198.30 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-573.39 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-573.39 | $573.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,146.78 | $1,146.78 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-552.48 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-552.48 | $552.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,104.96 | $1,104.96 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-88.30 | $0.00 |
| 02/27/2004 | 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 |