Tax Account 05-233-45-016
Owners
STRAIGHTLINE INVESTMENTS
1012 S CAROLINA AVE SE
WASHINGTON, DC 20003-2146
Account Summary
| Account ID | 05-233-45-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2228 NORWICH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,159.45 |
| Taxed incl Special Assessments | $1,159.45 |
| Paid | $1,159.45 |
| 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 | $1,159.45 | $0.00 | $0.00 | $1,159.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $893.28 | $0.00 | $0.00 | $893.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $902.80 | $0.00 | $0.00 | $902.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $927.20 | $0.00 | $0.00 | $927.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $955.88 | $0.00 | $0.00 | $955.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $727.82 | $0.00 | $0.00 | $727.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $728.26 | $0.00 | $0.00 | $728.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $566.80 | $0.00 | $0.00 | $566.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $572.46 | $0.00 | $0.00 | $572.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $559.78 | $0.00 | $0.00 | $559.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $557.68 | $0.00 | $0.00 | $557.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $532.82 | $0.00 | $0.00 | $532.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $534.02 | $0.00 | $0.00 | $534.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $581.96 | $0.00 | $0.00 | $581.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $562.54 | $0.00 | $0.00 | $562.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $684.02 | $0.00 | $20.52 | $704.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $663.38 | $10.80 | $39.80 | $713.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $666.02 | $0.00 | $26.64 | $692.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $677.96 | $0.00 | $27.12 | $705.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $773.76 | $10.80 | $46.43 | $830.99 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $41.20 | $13.50 | $2.47 | $57.17 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | STRAIGHTLINE INVESTMENTS CHECK 000000000004569 | $-1,159.45 | $0.00 |
| 01/19/2026 | BILL | STRAIGHTLINE INVESTMENTS | $1,159.45 | $1,159.45 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-867.88 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-25.40 | $867.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $893.28 | $893.28 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.40 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-877.40 | $25.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $902.80 | $902.80 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-454.65 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.95 | $454.65 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.95 | $463.60 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-454.65 | $472.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $927.20 | $927.20 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-937.98 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-17.90 | $937.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $955.88 | $955.88 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-13.44 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-714.38 | $13.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $727.82 | $727.82 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-714.82 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-13.44 | $714.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $728.26 | $728.26 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-11.58 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-555.22 | $11.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $566.80 | $566.80 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-560.88 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-11.58 | $560.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $572.46 | $572.46 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-552.14 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.64 | $552.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $559.78 | $559.78 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-550.04 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-7.64 | $550.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $557.68 | $557.68 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-7.28 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-525.54 | $7.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $532.82 | $532.82 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-526.74 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-7.28 | $526.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $534.02 | $534.02 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-7.88 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-574.08 | $7.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $581.96 | $581.96 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-562.54 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $562.54 | $562.54 |
| 07/13/2011 | PAYMENT | 2010 - Bill Payment | $-704.54 | $0.00 |
| 07/13/2011 | INTEREST | 2010 Interest/Penalty | $20.52 | $704.54 |
| 07/13/2011 | LIEN | 2009 Redemption Payment | $-793.53 | $684.02 |
| 07/13/2011 | LIEN | 2009 Redemption Interest/Fee | $67.55 | $1,477.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $684.02 | $1,410.00 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-703.18 | $725.98 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,429.16 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $39.80 | $1,439.96 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,400.16 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $725.98 | $1,389.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $663.38 | $663.38 |
| 11/03/2009 | LIEN | 2008 Redemption Payment | $-732.54 | $0.00 |
| 11/03/2009 | LIEN | 2008 Redemption Interest/Fee | $34.88 | $732.54 |
| 11/03/2009 | LIEN | 2007 Redemption Payment | $-852.10 | $697.66 |
| 11/03/2009 | LIEN | 2007 Redemption Interest/Fee | $142.02 | $1,549.76 |
| 11/03/2009 | LIEN | 2006 Redemption Payment | $-1,123.96 | $1,407.74 |
| 11/03/2009 | LIEN | 2006 Redemption Interest/Fee | $280.97 | $2,531.70 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-692.66 | $2,250.73 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $26.64 | $2,943.39 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $697.66 | $2,916.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $666.02 | $2,219.09 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-705.08 | $1,553.07 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $27.12 | $2,258.15 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $710.08 | $2,231.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $677.96 | $1,520.95 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $842.99 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-820.19 | $853.79 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $46.43 | $1,673.98 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,627.55 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $842.99 | $1,616.75 |
| 01/01/2007 | BILL | 2006 Tax Bill | $773.76 | $773.76 |
| 10/16/2006 | PAYMENT | 2005 - Bill Payment | $-43.67 | $0.00 |
| 10/16/2006 | PAYMENT | 2005 - Bill Payment | $-13.50 | $43.67 |
| 10/16/2006 | INTEREST | 2005 Interest/Penalty | $2.47 | $57.17 |
| 10/16/2006 | INTEREST | 2005 Interest/Penalty | $13.50 | $54.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $41.20 | $41.20 |