Tax Account 05-233-07-039
Owners
TRIPP MICHAEL L/TRIPP BETTY J
790 35TH LN
PUEBLO, CO 81006-9483
Account Summary
| Account ID | 05-233-07-039 |
|---|---|
| Account Type | Real Estate |
| Location | 2617 NORWICH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,209.09 |
| Taxed incl Special Assessments | $1,209.09 |
| Paid | $1,209.09 |
| 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 | $1,209.09 | $0.00 | $0.00 | $1,209.09 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $945.96 | $0.00 | $0.00 | $945.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $956.06 | $0.00 | $0.00 | $956.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $876.58 | $0.00 | $0.00 | $876.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $904.10 | $0.00 | $0.00 | $904.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $744.98 | $0.00 | $0.00 | $744.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $744.84 | $0.00 | $0.00 | $744.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $568.52 | $0.00 | $0.00 | $568.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $574.20 | $0.00 | $0.00 | $574.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $556.68 | $0.00 | $0.00 | $556.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $554.60 | $0.00 | $0.00 | $554.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $621.54 | $0.00 | $0.00 | $621.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $622.92 | $0.00 | $0.00 | $622.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $683.27 | $0.00 | $0.00 | $683.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $660.46 | $0.00 | $0.00 | $660.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $801.30 | $0.00 | $0.00 | $801.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $777.30 | $0.00 | $0.00 | $777.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $818.64 | $0.00 | $0.00 | $818.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $833.32 | $0.00 | $0.00 | $833.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $814.84 | $0.00 | $0.00 | $814.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $779.82 | $0.00 | $0.00 | $779.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $765.34 | $0.00 | $0.00 | $765.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $754.60 | $0.00 | $0.00 | $754.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $41.76 | $0.00 | $0.00 | $41.76 | $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 | 25.62 | 25.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.16 | 9.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | TRIPP BETTY J/TRIPP MICHAEL L CHECK 4126 L-8 C*TR | $-604.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-604.55 | $604.54 |
| 01/19/2026 | BILL | TRIPP MICHAEL L/TRIPP BETTY J | $1,209.09 | $1,209.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-459.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.24 | $459.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-459.74 | $472.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.24 | $932.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $945.96 | $945.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-464.79 | $13.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-464.79 | $478.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.24 | $942.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $956.06 | $956.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-429.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.47 | $429.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.47 | $438.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-429.82 | $446.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $876.58 | $876.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-443.58 | $8.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.47 | $452.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-443.58 | $460.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $904.10 | $904.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-365.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.88 | $365.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-365.61 | $372.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.88 | $738.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $744.98 | $744.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-365.54 | $6.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-365.54 | $372.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.88 | $737.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $744.84 | $744.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-278.45 | $5.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.81 | $284.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-278.45 | $290.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $568.52 | $568.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-281.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.81 | $281.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.81 | $287.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-281.29 | $292.91 |
| 01/01/2018 | BILL | 2017 Tax Bill | $574.20 | $574.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-274.54 | $3.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.80 | $278.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-274.54 | $282.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $556.68 | $556.68 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-3.80 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-273.50 | $3.80 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.80 | $277.30 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-273.50 | $281.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $554.60 | $554.60 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-306.52 | $0.00 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-4.25 | $306.52 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.25 | $310.77 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-306.52 | $315.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $621.54 | $621.54 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-307.21 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.25 | $307.21 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.25 | $311.46 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-307.21 | $315.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $622.92 | $622.92 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.62 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-337.01 | $4.62 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-337.01 | $341.63 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.63 | $678.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $683.27 | $683.27 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-330.23 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-330.23 | $330.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $660.46 | $660.46 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-400.65 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-400.65 | $400.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $801.30 | $801.30 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-388.65 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-388.65 | $388.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $777.30 | $777.30 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-409.32 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-409.32 | $409.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $818.64 | $818.64 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-416.66 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-416.66 | $416.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $833.32 | $833.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-407.42 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-407.42 | $407.42 |
| 01/01/2007 | BILL | 2006 Tax Bill | $814.84 | $814.84 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-389.91 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-389.91 | $389.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $779.82 | $779.82 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-382.67 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-382.67 | $382.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $765.34 | $765.34 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-377.30 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-377.30 | $377.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $754.60 | $754.60 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-20.88 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-20.88 | $20.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $41.76 | $41.76 |