Tax Account 05-361-11-002
Owners
NORICKS AUTO SERVICE INC
422 W 6TH ST
PUEBLO, CO 81003-3107
Account Summary
| Account ID | 05-361-11-002 |
|---|---|
| Account Type | Real Estate |
| Location | 412 W 6TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,856.06 |
| Taxed incl Special Assessments | $4,856.06 |
| Paid | $2,549.43 |
| Bill Total | $5,050.30 |
| Interest | $194.24 |
| Bill Balance | $2,476.59 |
| Prior Billed* | $2,476.59 |
| Total Account Balance** | $2,500.87 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BE (60BE) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $5,173.52 | $0.00 | $0.00 | $5,173.52 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $5,226.98 | $0.00 | $0.00 | $5,226.98 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $6,647.22 | $0.00 | $0.00 | $6,647.22 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $6,669.98 | $0.00 | $0.00 | $6,669.98 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $6,759.34 | $0.00 | $0.00 | $6,759.34 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $6,760.40 | $10.00 | $338.02 | $7,108.42 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $3,888.38 | $0.00 | $0.00 | $3,888.38 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $3,925.94 | $0.00 | $0.00 | $3,925.94 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $3,850.02 | $0.00 | $0.00 | $3,850.02 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $3,835.94 | $0.00 | $0.00 | $3,835.94 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $3,678.32 | $0.00 | $0.00 | $3,678.32 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $3,686.34 | $0.00 | $0.00 | $3,686.34 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $3,587.59 | $0.00 | $0.00 | $3,587.59 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $3,379.00 | $0.00 | $0.00 | $3,379.00 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $3,687.84 | $0.00 | $0.00 | $3,687.84 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $3,579.30 | $0.00 | $0.00 | $3,579.30 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $3,559.02 | $0.00 | $0.00 | $3,559.02 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $3,536.66 | $0.00 | $106.10 | $3,642.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,298.50 | $0.00 | $0.00 | $3,298.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,156.70 | $0.00 | $0.00 | $3,156.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,338.36 | $0.00 | $0.00 | $3,338.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,291.48 | $0.00 | $0.00 | $3,291.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,236.20 | $0.00 | $0.00 | $3,236.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,921.08 | $0.00 | $0.00 | $2,921.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,636.96 | $0.00 | $0.00 | $2,636.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,590.26 | $0.00 | $0.00 | $2,590.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,701.44 | $0.00 | $0.00 | $2,701.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,728.46 | $0.00 | $0.00 | $2,728.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,924.92 | $0.00 | $0.00 | $2,924.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,994.16 | $0.00 | $0.00 | $2,994.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,592.82 | $0.00 | $0.00 | $2,592.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,592.82 | $0.00 | $0.00 | $2,592.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,392.88 | $0.00 | $71.79 | $2,464.67 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,125.68 | $0.00 | $0.00 | $3,125.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,088.38 | $0.00 | $0.00 | $3,088.38 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 252.87 | 127.70 | 127.72 | 127.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 300.68 | 303.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 300.68 | 303.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 316.92 | 320.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 316.92 | 320.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 316.92 | 320.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 316.92 | 320.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 202.40 | 204.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 202.40 | 204.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 149.11 | 150.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 149.11 | 150.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 142.72 | 144.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 142.72 | 144.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 137.86 | 139.25 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 82.39 | 83.22 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 83.83 | 84.68 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 83.83 | 84.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/28/2026 | PAYMENT | NORICK DENNIS W PAYIT PAID BY PAYMENT PROVIDER API | $-2,549.43 | $2,476.59 |
| 07/28/2026 | INTEREST | ACCRUED INTEREST | $48.56 | $5,026.02 |
| 07/28/2026 | INTEREST | ACCRUED INTEREST | $121.40 | $4,977.46 |
| 01/19/2026 | BILL | NORICKS AUTO SERVICE INC | $4,856.06 | $4,856.06 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-303.72 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-4,869.80 | $303.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,173.52 | $5,173.52 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-4,923.26 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-303.72 | $4,923.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,226.98 | $5,226.98 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-320.12 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-6,327.10 | $320.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $6,647.22 | $6,647.22 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-320.12 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-6,349.86 | $320.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $6,669.98 | $6,669.98 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-320.12 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-6,439.22 | $320.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6,759.34 | $6,759.34 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-336.13 | $0.00 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-6,762.29 | $336.13 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $7,098.42 |
| 09/28/2020 | INTEREST | 2019 Interest/Penalty | $338.02 | $7,108.42 |
| 09/28/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $6,770.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6,760.40 | $6,760.40 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-204.44 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-3,683.94 | $204.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,888.38 | $3,888.38 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-3,721.50 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-204.44 | $3,721.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,925.94 | $3,925.94 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-3,699.40 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-150.62 | $3,699.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,850.02 | $3,850.02 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-150.62 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-3,685.32 | $150.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,835.94 | $3,835.94 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-144.16 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-3,534.16 | $144.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,678.32 | $3,678.32 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-3,542.18 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-144.16 | $3,542.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,686.34 | $3,686.34 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-139.25 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-3,448.34 | $139.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,587.59 | $3,587.59 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-3,379.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,379.00 | $3,379.00 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-3,604.62 | $0.00 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-83.22 | $3,604.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,687.84 | $3,687.84 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-3,494.62 | $0.00 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-84.68 | $3,494.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,579.30 | $3,579.30 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-84.68 | $0.00 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-3,474.34 | $84.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,559.02 | $3,559.02 |
| 07/16/2008 | PAYMENT | 2007 - Bill Payment | $-3,642.76 | $0.00 |
| 07/16/2008 | INTEREST | 2007 Interest/Penalty | $106.10 | $3,642.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,536.66 | $3,536.66 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-3,298.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,298.50 | $3,298.50 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-3,156.70 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,156.70 | $3,156.70 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-3,338.36 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,338.36 | $3,338.36 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-3,291.48 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,291.48 | $3,291.48 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-3,236.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,236.20 | $3,236.20 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-2,921.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,921.08 | $2,921.08 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-2,636.96 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,636.96 | $2,636.96 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-2,590.26 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,590.26 | $2,590.26 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-2,701.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,701.44 | $2,701.44 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-2,728.46 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,728.46 | $2,728.46 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-1,462.46 | $0.00 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-1,462.46 | $1,462.46 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,924.92 | $2,924.92 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-2,994.16 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,994.16 | $2,994.16 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-2,592.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,592.82 | $2,592.82 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-2,592.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,592.82 | $2,592.82 |
| 07/19/1993 | PAYMENT | 1992 - Bill Payment | $-2,464.67 | $0.00 |
| 07/19/1993 | INTEREST | 1992 Interest/Penalty | $71.79 | $2,464.67 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,392.88 | $2,392.88 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-3,125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $3,125.68 | $3,125.68 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-3,088.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $3,088.38 | $3,088.38 |