Tax Account 05-233-07-043
Owners
RAEL JAVONNA
2613 NORWICH AVE
PUEBLO, CO 81003-1450
Account Summary
| Account ID | 05-233-07-043 |
|---|---|
| Account Type | Real Estate |
| Location | 2613 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 | $10.00 | $66.92 | $1,032.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $876.58 | $10.00 | $76.18 | $962.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $904.10 | $0.00 | $18.08 | $922.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $744.98 | $0.00 | $29.80 | $774.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $744.84 | $10.00 | $44.69 | $799.53 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $568.52 | $0.00 | $5.69 | $574.21 | $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 | $11.13 | $567.81 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $554.60 | $10.00 | $33.28 | $597.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $621.54 | $0.00 | $6.22 | $627.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $622.92 | $10.00 | $15.57 | $648.49 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $683.27 | $0.00 | $13.67 | $696.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $660.46 | $0.00 | $13.21 | $673.67 | $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 | $10.80 | $46.64 | $834.74 | $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 | $10.80 | $20.83 | $864.95 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $814.84 | $0.00 | $24.45 | $839.29 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $779.82 | $10.80 | $54.59 | $845.21 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $765.34 | $10.80 | $45.92 | $822.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $754.60 | $0.00 | $37.73 | $792.33 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $41.76 | $10.80 | $2.51 | $55.07 | $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 |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | RAEL JAVONNA CASH | $-1,209.09 | $0.00 |
| 01/19/2026 | BILL | RAEL JAVONNA | $1,209.09 | $1,209.09 |
| 02/28/2025 | LIEN | 2023 Redemption Payment | $-1,108.43 | $0.00 |
| 02/28/2025 | LIEN | 2023 Redemption Interest/Fee | $59.45 | $1,108.43 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-919.48 | $1,048.98 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-26.48 | $1,968.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $945.96 | $1,994.94 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-994.65 | $1,048.98 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,043.63 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-28.33 | $2,053.63 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $66.92 | $2,081.96 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,015.04 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,048.98 | $2,005.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $956.06 | $956.06 |
| 11/15/2023 | PAYMENT | 2022 - Bill Payment | $-934.80 | $0.00 |
| 11/15/2023 | PAYMENT | 2022 - Bill Payment | $-17.96 | $934.80 |
| 11/15/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $952.76 |
| 11/15/2023 | INTEREST | 2022 Interest/Penalty | $76.18 | $962.76 |
| 11/15/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $886.58 |
| 11/15/2023 | LIEN | 2022 County Held Redemption Payment | $-30.58 | $876.58 |
| 11/15/2023 | LIEN | 2022 County Held Redemption Interest/Fee | $30.58 | $907.16 |
| 10/16/2023 | LIEN | 2022 County Held Tax Lien | $0.00 | $876.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $876.58 | $876.58 |
| 09/12/2022 | LIEN | 2021 Redemption Payment | $-955.00 | $0.00 |
| 09/12/2022 | LIEN | 2021 Redemption Interest/Fee | $27.82 | $955.00 |
| 09/12/2022 | LIEN | 2020 Redemption Payment | $-861.65 | $927.18 |
| 09/12/2022 | LIEN | 2020 Redemption Interest/Fee | $81.87 | $1,788.83 |
| 09/12/2022 | LIEN | 2019 Redemption Payment | $-966.97 | $1,706.96 |
| 09/12/2022 | LIEN | 2019 Redemption Interest/Fee | $153.44 | $2,673.93 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $927.18 | $2,520.49 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-17.28 | $1,593.31 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-904.90 | $1,610.59 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $18.08 | $2,515.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $904.10 | $2,497.41 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-760.47 | $1,593.31 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-14.31 | $2,353.78 |
| 08/16/2021 | INTEREST | 2020 Interest/Penalty | $29.80 | $2,368.09 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $779.78 | $2,338.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $744.98 | $1,558.51 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $813.53 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-14.59 | $823.53 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-774.94 | $838.12 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,613.06 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $44.69 | $1,603.06 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $813.53 | $1,558.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $744.84 | $744.84 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-562.47 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-11.74 | $562.47 |
| 05/28/2019 | INTEREST | 2018 Interest/Penalty | $5.69 | $574.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $568.52 | $568.52 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-11.62 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-562.58 | $11.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $574.20 | $574.20 |
| 07/11/2017 | LIEN | 2016 Redemption Payment | $-582.37 | $0.00 |
| 07/11/2017 | LIEN | 2016 Redemption Interest/Fee | $9.56 | $582.37 |
| 07/11/2017 | LIEN | 2015 Redemption Payment | $-667.74 | $572.81 |
| 07/11/2017 | LIEN | 2015 Redemption Interest/Fee | $57.86 | $1,240.55 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.75 | $1,182.69 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-560.06 | $1,190.44 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $11.13 | $1,750.50 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $572.81 | $1,739.37 |
| 01/01/2017 | BILL | 2016 Tax Bill | $556.68 | $1,166.56 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $609.88 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.06 | $619.88 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-579.82 | $627.94 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,207.76 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $33.28 | $1,197.76 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $609.88 | $1,164.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $554.60 | $554.60 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-619.17 | $0.00 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-8.59 | $619.17 |
| 05/21/2015 | INTEREST | 2014 Interest/Penalty | $6.22 | $627.76 |
| 05/21/2015 | LIEN | 2013 Redemption Payment | $-379.32 | $621.54 |
| 05/21/2015 | LIEN | 2013 Redemption Interest/Fee | $30.29 | $1,000.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $621.54 | $970.57 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-322.57 | $349.03 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $671.60 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.46 | $681.60 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $686.06 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $15.57 | $676.06 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $349.03 | $660.49 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-4.25 | $311.46 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-307.21 | $315.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $622.92 | $622.92 |
| 06/26/2013 | LIEN | 2011 Redemption Payment | $-752.25 | $0.00 |
| 06/26/2013 | LIEN | 2011 Redemption Interest/Fee | $73.58 | $752.25 |
| 06/26/2013 | LIEN | 2009 Redemption Payment | $-1,086.78 | $678.67 |
| 06/26/2013 | LIEN | 2009 Redemption Interest/Fee | $240.04 | $1,765.45 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-687.50 | $1,525.41 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-9.44 | $2,212.91 |
| 06/06/2013 | INTEREST | 2012 Interest/Penalty | $13.67 | $2,222.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $683.27 | $2,208.68 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-673.67 | $1,525.41 |
| 06/22/2012 | INTEREST | 2011 Interest/Penalty | $13.21 | $2,199.08 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $678.67 | $2,185.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $660.46 | $1,507.20 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-801.30 | $846.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $801.30 | $1,648.04 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-823.94 | $846.74 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,670.68 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $46.64 | $1,681.48 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,634.84 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $846.74 | $1,624.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $777.30 | $777.30 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-818.64 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $818.64 | $818.64 |
| 10/07/2008 | PAYMENT | 2007 - Bill Payment | $-437.49 | $0.00 |
| 10/07/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $437.49 |
| 10/07/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $448.29 |
| 10/07/2008 | INTEREST | 2007 Interest/Penalty | $20.83 | $437.49 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-416.66 | $416.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $833.32 | $833.32 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-839.29 | $0.00 |
| 07/13/2007 | INTEREST | 2006 Interest/Penalty | $24.45 | $839.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $814.84 | $814.84 |
| 11/08/2006 | LIEN | 2005 Redemption Payment | $-866.83 | $0.00 |
| 11/08/2006 | LIEN | 2005 Redemption Interest/Fee | $17.62 | $866.83 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-834.41 | $849.21 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $1,683.62 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $54.59 | $1,694.42 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,639.83 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $849.21 | $1,629.03 |
| 01/01/2006 | BILL | 2005 Tax Bill | $779.82 | $779.82 |
| 12/27/2005 | LIEN | 2004 Redemption Payment | $-861.97 | $0.00 |
| 12/27/2005 | LIEN | 2004 Redemption Interest/Fee | $35.91 | $861.97 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $826.06 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-811.26 | $836.86 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $45.92 | $1,648.12 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $1,602.20 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $826.06 | $1,591.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $765.34 | $765.34 |
| 09/08/2004 | PAYMENT | 2003 - Bill Payment | $-792.33 | $0.00 |
| 09/08/2004 | INTEREST | 2003 Interest/Penalty | $37.73 | $792.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $754.60 | $754.60 |
| 12/11/2003 | LIEN | 2002 Redemption Payment | $-67.69 | $0.00 |
| 12/11/2003 | LIEN | 2002 Redemption Interest/Fee | $8.62 | $67.69 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $59.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-44.27 | $69.87 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $114.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $2.51 | $103.34 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $59.07 | $100.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $41.76 | $41.76 |