Tax Account 05-232-48-021
Owners
HELM BRAD
3103 NORWICH AVE
PUEBLO, CO 81008-1482
VILLEGAS CARMEN
Account Summary
| Account ID | 05-232-48-021 |
|---|---|
| Account Type | Real Estate |
| Location | 3103 NORWICH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,878.42 |
| Taxed incl Special Assessments | $1,878.42 |
| Paid | $1,878.42 |
| 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 | $1,878.42 | $0.00 | $0.00 | $1,878.42 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,477.70 | $0.00 | $0.00 | $1,477.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,493.50 | $0.00 | $0.00 | $1,493.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,039.42 | $0.00 | $0.00 | $1,039.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,166.96 | $0.00 | $0.00 | $1,166.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,141.68 | $0.00 | $0.00 | $1,141.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,142.12 | $0.00 | $0.00 | $1,142.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $982.46 | $0.00 | $0.00 | $982.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $992.26 | $0.00 | $0.00 | $992.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $938.66 | $0.00 | $0.00 | $938.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $935.14 | $0.00 | $0.00 | $935.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $894.62 | $0.00 | $0.00 | $894.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $896.62 | $0.00 | $0.00 | $896.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,011.13 | $0.00 | $0.00 | $1,011.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $977.38 | $0.00 | $0.00 | $977.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,043.12 | $0.00 | $0.00 | $1,043.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,011.48 | $0.00 | $0.00 | $1,011.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,022.14 | $0.00 | $0.00 | $1,022.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $247.64 | $0.00 | $0.00 | $247.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $232.82 | $0.00 | $0.00 | $232.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $222.80 | $0.00 | $0.00 | $222.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $188.90 | $0.00 | $0.00 | $188.90 | $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 | 39.80 | 40.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.93 | 37.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.93 | 37.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.55 | 13.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-939.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-939.21 | $939.21 |
| 01/19/2026 | BILL | HELM BRAD | $1,878.42 | $1,878.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-720.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.65 | $720.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.65 | $738.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-720.20 | $757.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,477.70 | $1,477.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-728.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.65 | $728.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-728.10 | $746.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.65 | $1,474.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,493.50 | $1,493.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-509.66 | $10.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.05 | $519.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-509.66 | $529.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,039.42 | $1,039.42 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-572.55 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.93 | $572.55 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.93 | $583.48 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-572.55 | $594.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,166.96 | $1,166.96 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-560.30 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.54 | $560.30 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-560.30 | $570.84 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-10.54 | $1,131.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,141.68 | $1,141.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-560.52 | $10.54 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-560.52 | $571.06 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.54 | $1,131.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,142.12 | $1,142.12 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-481.19 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.04 | $481.19 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-481.19 | $491.23 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.04 | $972.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $982.46 | $982.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-486.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.04 | $486.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.04 | $496.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-486.09 | $506.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $992.26 | $992.26 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-462.92 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.41 | $462.92 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.41 | $469.33 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-462.92 | $475.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $938.66 | $938.66 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-461.16 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.41 | $461.16 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-461.16 | $467.57 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.41 | $928.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $935.14 | $935.14 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.12 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-441.19 | $6.12 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.12 | $447.31 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-441.19 | $453.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $894.62 | $894.62 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-442.19 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.12 | $442.19 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-442.19 | $448.31 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.12 | $890.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $896.62 | $896.62 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-498.72 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.84 | $498.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-498.72 | $505.56 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.85 | $1,004.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,011.13 | $1,011.13 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-488.69 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-488.69 | $488.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $977.38 | $977.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-521.56 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-521.56 | $521.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,043.12 | $1,043.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-505.74 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-505.74 | $505.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,011.48 | $1,011.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-511.07 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-511.07 | $511.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,022.14 | $1,022.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-123.82 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-123.82 | $123.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $247.64 | $247.64 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-232.82 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $232.82 | $232.82 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-222.80 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $222.80 | $222.80 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-188.90 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $188.90 | $188.90 |
| 05/04/2004 | 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 |