Tax Account 05-233-45-020
Owners
BENAVIDEZ VANESSA
2236 NORWICH AVE
PUEBLO, CO 81003-1058
Account Summary
| Account ID | 05-233-45-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2236 NORWICH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,251.75 |
| Taxed incl Special Assessments | $1,251.75 |
| Paid | $1,251.75 |
| 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 | $1,251.75 | $0.00 | $0.00 | $1,251.75 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $988.88 | $0.00 | $0.00 | $988.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $999.44 | $0.00 | $0.00 | $999.44 | $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 | $791.42 | $0.00 | $0.00 | $791.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $791.98 | $0.00 | $0.00 | $791.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $615.46 | $0.00 | $0.00 | $615.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $621.62 | $0.00 | $0.00 | $621.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $605.94 | $0.00 | $0.00 | $605.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $603.66 | $0.00 | $0.00 | $603.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $576.00 | $0.00 | $0.00 | $576.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $577.30 | $0.00 | $0.00 | $577.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $632.06 | $0.00 | $0.00 | $632.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $610.98 | $0.00 | $0.00 | $610.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $746.60 | $0.00 | $0.00 | $746.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $724.44 | $0.00 | $0.00 | $724.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $729.84 | $0.00 | $0.00 | $729.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $742.92 | $0.00 | $0.00 | $742.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $714.10 | $0.00 | $0.00 | $714.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $41.20 | $0.00 | $0.00 | $41.20 | $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 | 26.53 | 26.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .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 | 14.47 | 14.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-625.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-625.88 | $625.87 |
| 01/19/2026 | BILL | BENAVIDEZ VANESSA | $1,251.75 | $1,251.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-480.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.67 | $480.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-480.77 | $494.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.67 | $975.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $988.88 | $988.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-486.05 | $13.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-486.05 | $499.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.67 | $985.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $999.44 | $999.44 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-495.05 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.75 | $495.05 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-495.05 | $504.80 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.75 | $999.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,009.60 | $1,009.60 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-511.00 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-9.75 | $511.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-511.00 | $520.75 |
| 02/11/2022 | 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 | $-388.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.31 | $388.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-388.40 | $395.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.31 | $784.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $791.42 | $791.42 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-388.68 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.31 | $388.68 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.31 | $395.99 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-388.68 | $403.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $791.98 | $791.98 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-301.44 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.29 | $301.44 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-301.44 | $307.73 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.29 | $609.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $615.46 | $615.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-304.52 | $6.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.29 | $310.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-304.52 | $317.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $621.62 | $621.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-298.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.14 | $298.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.14 | $302.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-298.83 | $307.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $605.94 | $605.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-297.69 | $4.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-297.69 | $301.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.14 | $599.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $603.66 | $603.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-284.06 | $3.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-284.06 | $288.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.94 | $572.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $576.00 | $576.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.94 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-284.71 | $3.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.94 | $288.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-284.71 | $292.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $577.30 | $577.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-311.75 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.28 | $311.75 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-311.75 | $316.03 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.28 | $627.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $632.06 | $632.06 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-305.49 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-305.49 | $305.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $610.98 | $610.98 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-373.30 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-373.30 | $373.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $746.60 | $746.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-362.22 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-362.22 | $362.22 |
| 01/01/2010 | BILL | 2009 Tax Bill | $724.44 | $724.44 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-364.92 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-364.92 | $364.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $729.84 | $729.84 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-371.46 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-371.46 | $371.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $742.92 | $742.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-357.05 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-357.05 | $357.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $714.10 | $714.10 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-20.60 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-20.60 | $20.60 |
| 01/01/2006 | BILL | 2005 Tax Bill | $41.20 | $41.20 |