Tax Account 05-233-45-017
Owners
ABEYTA ADRIANA S
2248 NORWICH AVE
PUEBLO, CO 81003-1058
Account Summary
| Account ID | 05-233-45-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2248 NORWICH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,265.74 |
| Taxed incl Special Assessments | $1,265.74 |
| Paid | $1,265.74 |
| 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 | $1,265.74 | $0.00 | $0.00 | $1,265.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,001.58 | $0.00 | $0.00 | $1,001.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,012.28 | $0.00 | $0.00 | $1,012.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,009.60 | $0.00 | $0.00 | $1,009.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,041.50 | $0.00 | $0.00 | $1,041.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $788.38 | $0.00 | $0.00 | $788.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $788.54 | $0.00 | $0.00 | $788.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $612.74 | $0.00 | $0.00 | $612.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $618.86 | $0.00 | $0.00 | $618.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $603.66 | $0.00 | $0.00 | $603.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $601.40 | $0.00 | $0.00 | $601.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $573.82 | $0.00 | $0.00 | $573.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $575.10 | $0.00 | $0.00 | $575.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $627.50 | $0.00 | $0.00 | $627.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $606.54 | $0.00 | $0.00 | $606.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $740.02 | $0.00 | $0.00 | $740.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $718.06 | $0.00 | $0.00 | $718.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $723.36 | $0.00 | $0.00 | $723.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $736.34 | $0.00 | $0.00 | $736.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $715.06 | $0.00 | $0.00 | $715.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $684.34 | $0.00 | $0.00 | $684.34 | $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 | 26.81 | 27.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | ABEYTA ADRIANA S PAYIT PAID BY PAYMENT PROVIDER API | $-1,265.74 | $0.00 |
| 01/19/2026 | BILL | ABEYTA ADRIANA S | $1,265.74 | $1,265.74 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-973.96 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-27.62 | $973.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,001.58 | $1,001.58 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-27.62 | $0.00 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-984.66 | $27.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,012.28 | $1,012.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-495.05 | $9.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-495.05 | $504.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.75 | $999.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,009.60 | $1,009.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-511.00 | $9.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-511.00 | $520.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.75 | $1,031.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,041.50 | $1,041.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-386.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.28 | $386.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.28 | $394.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-386.91 | $401.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $788.38 | $788.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-386.99 | $7.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.28 | $394.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-386.99 | $401.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $788.54 | $788.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-300.11 | $6.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.26 | $306.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-300.11 | $312.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $612.74 | $612.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-303.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.26 | $303.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-303.17 | $309.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.26 | $612.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $618.86 | $618.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.12 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-297.71 | $4.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.12 | $301.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-297.71 | $305.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $603.66 | $603.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-296.58 | $4.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-296.58 | $300.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.12 | $597.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $601.40 | $601.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-282.99 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.92 | $282.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-282.99 | $286.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.92 | $569.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $573.82 | $573.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-283.63 | $3.92 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-283.63 | $287.55 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.92 | $571.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $575.10 | $575.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-309.50 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.25 | $309.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.25 | $313.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-309.50 | $318.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $627.50 | $627.50 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-303.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-303.27 | $303.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $606.54 | $606.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-370.01 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-370.01 | $370.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $740.02 | $740.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-359.03 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-359.03 | $359.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $718.06 | $718.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-361.68 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-361.68 | $361.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $723.36 | $723.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-368.17 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-368.17 | $368.17 |
| 01/01/2008 | BILL | 2007 Tax Bill | $736.34 | $736.34 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-357.53 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-357.53 | $357.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $715.06 | $715.06 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-342.17 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-342.17 | $342.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $684.34 | $684.34 |