Tax Account 05-233-46-020
Owners
CARRIERE TYRISHA / MONTOYA JOEAL
2251 NORWICH AVE
PUEBLO, CO 81003-1059
Account Summary
| Account ID | 05-233-46-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2251 NORWICH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,338.71 |
| Taxed incl Special Assessments | $1,338.71 |
| Paid | $1,338.71 |
| 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 | $1,338.71 | $0.00 | $0.00 | $1,338.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,086.48 | $0.00 | $0.00 | $1,086.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,098.08 | $0.00 | $0.00 | $1,098.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $998.70 | $0.00 | $0.00 | $998.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,031.52 | $0.00 | $0.00 | $1,031.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $851.98 | $0.00 | $0.00 | $851.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $852.16 | $0.00 | $0.00 | $852.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $662.20 | $0.00 | $0.00 | $662.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $668.82 | $0.00 | $0.00 | $668.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $561.14 | $0.00 | $0.00 | $561.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $559.04 | $0.00 | $0.00 | $559.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $620.36 | $0.00 | $0.00 | $620.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $621.74 | $0.00 | $0.00 | $621.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $678.43 | $0.00 | $0.00 | $678.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $655.78 | $0.00 | $0.00 | $655.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $798.76 | $0.00 | $0.00 | $798.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $774.56 | $0.00 | $0.00 | $774.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $789.04 | $0.00 | $0.00 | $789.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $803.18 | $0.00 | $0.00 | $803.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $773.76 | $0.00 | $0.00 | $773.76 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.10 | 9.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL BANCOMPANY ACH | $-669.35 | $0.00 |
| 04/20/2026 | PAYMENT | LOAN SERVICING CENTER CHECK 755007 M KW | $-669.36 | $669.35 |
| 01/19/2026 | BILL | CARRIERE TYRISHA / MONTOYA JOEAL | $1,338.71 | $1,338.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-528.56 | $14.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.68 | $543.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-528.56 | $557.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,086.48 | $1,086.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-534.36 | $14.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-534.36 | $549.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.68 | $1,083.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,098.08 | $1,098.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-489.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.65 | $489.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-489.70 | $499.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.65 | $989.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $998.70 | $998.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-506.11 | $9.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.65 | $515.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-506.11 | $525.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,031.52 | $1,031.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-418.12 | $7.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.87 | $425.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-418.12 | $433.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $851.98 | $851.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-418.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.87 | $418.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-418.21 | $426.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.87 | $844.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $852.16 | $852.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-324.34 | $6.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.76 | $331.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-324.34 | $337.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $662.20 | $662.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-327.65 | $6.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.76 | $334.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-327.65 | $341.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $668.82 | $668.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-276.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.83 | $276.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-276.74 | $280.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.83 | $557.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $561.14 | $561.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-275.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.83 | $275.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-275.69 | $279.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.83 | $555.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $559.04 | $559.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-305.94 | $4.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-305.94 | $310.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.24 | $616.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $620.36 | $620.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.24 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-306.63 | $4.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-306.63 | $310.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.24 | $617.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $621.74 | $621.74 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-334.62 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-4.59 | $334.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-334.62 | $339.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $673.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $678.43 | $678.43 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-327.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-327.89 | $327.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $655.78 | $655.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-399.38 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-399.38 | $399.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $798.76 | $798.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-387.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-387.28 | $387.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $774.56 | $774.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-394.52 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-394.52 | $394.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $789.04 | $789.04 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-401.59 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-401.59 | $401.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $803.18 | $803.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-386.88 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-386.88 | $386.88 |
| 01/01/2007 | BILL | 2006 Tax Bill | $773.76 | $773.76 |