Tax Account 05-233-46-018
Owners
CANAAN ANDREW A/CANAAN ALEXSIS M
2233 NORWICH AVE
PUEBLO, CO 81003-1059
Account Summary
| Account ID | 05-233-46-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2233 NORWICH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,401.45 |
| Taxed incl Special Assessments | $1,401.45 |
| Paid | $1,401.45 |
| 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 | $1,401.45 | $0.00 | $0.00 | $1,401.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,138.18 | $0.00 | $0.00 | $1,138.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,150.34 | $0.00 | $0.00 | $1,150.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,043.36 | $0.00 | $0.00 | $1,043.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,076.36 | $0.00 | $0.00 | $1,076.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $900.42 | $0.00 | $0.00 | $900.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $900.50 | $0.00 | $0.00 | $900.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $695.20 | $0.00 | $0.00 | $695.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $702.14 | $0.00 | $0.00 | $702.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $690.90 | $0.00 | $0.00 | $690.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $688.30 | $0.00 | $0.00 | $688.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $656.54 | $0.00 | $0.00 | $656.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $658.02 | $0.00 | $0.00 | $658.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $717.54 | $0.00 | $0.00 | $717.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $693.58 | $0.00 | $0.00 | $693.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $844.64 | $0.00 | $0.00 | $844.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $819.20 | $0.00 | $0.00 | $819.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $819.56 | $0.00 | $0.00 | $819.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $834.26 | $0.00 | $0.00 | $834.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $802.12 | $0.00 | $0.00 | $802.12 | $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 | 29.70 | 30.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH | $-700.72 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-700.73 | $700.72 |
| 01/19/2026 | BILL | CANAAN ANDREW A/CANAAN ALEXSIS M | $1,401.45 | $1,401.45 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-553.89 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-15.20 | $553.89 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-15.20 | $569.09 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-553.89 | $584.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,138.18 | $1,138.18 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-559.97 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-15.20 | $559.97 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-15.20 | $575.17 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-559.97 | $590.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,150.34 | $1,150.34 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-511.60 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.08 | $511.60 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.08 | $521.68 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-511.60 | $531.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,043.36 | $1,043.36 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-528.10 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.08 | $528.10 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-528.10 | $538.18 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.08 | $1,066.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,076.36 | $1,076.36 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.31 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-441.90 | $8.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-441.90 | $450.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.31 | $892.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $900.42 | $900.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-441.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.31 | $441.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.31 | $450.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-441.94 | $458.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $900.50 | $900.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-340.50 | $7.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.10 | $347.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-340.50 | $354.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $695.20 | $695.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-343.97 | $7.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.10 | $351.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-343.97 | $358.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $702.14 | $702.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-340.73 | $4.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-340.73 | $345.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.72 | $686.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $690.90 | $690.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-339.43 | $4.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-339.43 | $344.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.72 | $683.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $688.30 | $688.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-323.78 | $4.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.49 | $328.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-323.78 | $332.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $656.54 | $656.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-324.52 | $4.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.49 | $329.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-324.52 | $333.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $658.02 | $658.02 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-707.82 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-9.72 | $707.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $717.54 | $717.54 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-346.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-346.79 | $346.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $693.58 | $693.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-422.32 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-422.32 | $422.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $844.64 | $844.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-409.60 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-409.60 | $409.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $819.20 | $819.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-409.78 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-409.78 | $409.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $819.56 | $819.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-417.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-417.13 | $417.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $834.26 | $834.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-401.06 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-401.06 | $401.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $802.12 | $802.12 |
| 06/14/2006 | 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 |