Tax Account 05-233-12-006
Owners
GREGORY JEFFREY L
PO BOX 11742
PUEBLO, CO 81001-0742
Account Summary
| Account ID | 05-233-12-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2508 NORWICH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,168.34 |
| Taxed incl Special Assessments | $1,168.34 |
| Paid | $1,168.34 |
| 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 | $1,168.34 | $0.00 | $0.00 | $1,168.34 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $817.18 | $0.00 | $0.00 | $817.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $825.88 | $0.00 | $0.00 | $825.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $705.84 | $0.00 | $0.00 | $705.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $727.86 | $0.00 | $0.00 | $727.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $560.24 | $0.00 | $0.00 | $560.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $560.16 | $0.00 | $0.00 | $560.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $350.32 | $0.00 | $0.00 | $350.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $353.82 | $0.00 | $0.00 | $353.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $389.70 | $0.00 | $0.00 | $389.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $388.22 | $0.00 | $0.00 | $388.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $398.62 | $0.00 | $0.00 | $398.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $399.50 | $0.00 | $0.00 | $399.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $443.73 | $0.00 | $0.00 | $443.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $428.92 | $0.00 | $0.00 | $428.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $546.90 | $0.00 | $0.00 | $546.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $530.34 | $0.00 | $0.00 | $530.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $546.68 | $0.00 | $0.00 | $546.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $556.50 | $0.00 | $0.00 | $556.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $606.48 | $0.00 | $0.00 | $606.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $580.42 | $0.00 | $0.00 | $580.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $516.76 | $0.00 | $0.00 | $516.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $509.50 | $0.00 | $0.00 | $509.50 | $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 | 24.77 | 25.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.95 | 6.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-584.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-584.17 | $584.17 |
| 01/19/2026 | BILL | GREGORY JEFFREY L | $1,168.34 | $1,168.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-396.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.93 | $396.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.93 | $408.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-396.66 | $420.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $817.18 | $817.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-401.01 | $11.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.93 | $412.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-401.01 | $424.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $825.88 | $825.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-346.10 | $6.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.82 | $352.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-346.10 | $359.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $705.84 | $705.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-357.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.82 | $357.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.82 | $363.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-357.11 | $370.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $727.86 | $727.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-274.95 | $5.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-274.95 | $280.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.17 | $555.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $560.24 | $560.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-274.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.17 | $274.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.17 | $280.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-274.91 | $285.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $560.16 | $560.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-171.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.58 | $171.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.58 | $175.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-171.58 | $178.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $350.32 | $350.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-173.33 | $3.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.58 | $176.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-173.33 | $180.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $353.82 | $353.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-192.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.66 | $192.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.66 | $194.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-192.19 | $197.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $389.70 | $389.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-191.45 | $2.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.66 | $194.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-191.45 | $196.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $388.22 | $388.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-196.58 | $2.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.73 | $199.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-196.58 | $202.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $398.62 | $398.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-197.02 | $2.73 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.73 | $199.75 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-197.02 | $202.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $399.50 | $399.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.00 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-218.86 | $3.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-218.86 | $221.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.01 | $440.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $443.73 | $443.73 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-214.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-214.46 | $214.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $428.92 | $428.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-273.45 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-273.45 | $273.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $546.90 | $546.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-265.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-265.17 | $265.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $530.34 | $530.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-273.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-273.34 | $273.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $546.68 | $546.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-278.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-278.25 | $278.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $556.50 | $556.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-303.24 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-303.24 | $303.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $606.48 | $606.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-290.21 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-290.21 | $290.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $580.42 | $580.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-258.38 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-258.38 | $258.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $516.76 | $516.76 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-254.75 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-254.75 | $254.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $509.50 | $509.50 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-41.76 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $41.76 | $41.76 |