Tax Account 05-361-11-014
Owners
NORICK DENNIS W
422 W 6TH ST
PUEBLO, CO 81003-3107
Account Summary
| Account ID | 05-361-11-014 |
|---|---|
| Account Type | Real Estate |
| Location | 422 W 6TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,346.28 |
| Taxed incl Special Assessments | $3,346.28 |
| Paid | $0.00 |
| Bill Total | $3,413.20 |
| Interest | $66.92 |
| Bill Balance | $3,346.28 |
| Prior Billed* | $3,346.28 |
| Total Account Balance** | $3,429.94 |
| 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 | $2,610.70 | $0.00 | $0.00 | $2,610.70 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $2,637.44 | $0.00 | $0.00 | $2,637.44 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $4,188.44 | $0.00 | $0.00 | $4,188.44 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $4,202.76 | $0.00 | $0.00 | $4,202.76 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $4,152.98 | $0.00 | $0.00 | $4,152.98 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $4,154.12 | $0.00 | $0.00 | $4,154.12 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $3,610.68 | $0.00 | $0.00 | $3,610.68 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $3,645.56 | $0.00 | $0.00 | $3,645.56 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $3,576.94 | $0.00 | $0.00 | $3,576.94 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $3,563.86 | $0.00 | $0.00 | $3,563.86 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $3,425.34 | $0.00 | $0.00 | $3,425.34 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $3,432.82 | $0.00 | $0.00 | $3,432.82 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $3,331.51 | $0.00 | $0.00 | $3,331.51 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $3,137.80 | $0.00 | $0.00 | $3,137.80 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $3,395.16 | $0.00 | $0.00 | $3,395.16 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $3,274.20 | $0.00 | $0.00 | $3,274.20 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $3,244.18 | $0.00 | $0.00 | $3,244.18 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $3,244.76 | $0.00 | $0.00 | $3,244.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,490.22 | $0.00 | $0.00 | $3,490.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,340.18 | $0.00 | $0.00 | $3,340.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,321.72 | $0.00 | $0.00 | $3,321.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,275.08 | $0.00 | $0.00 | $3,275.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,399.38 | $0.00 | $0.00 | $3,399.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,068.38 | $0.00 | $0.00 | $3,068.38 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 169.15 | .00 | 170.86 | 170.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 171.67 | 173.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 171.67 | 173.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 199.72 | 201.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 199.72 | 201.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 194.75 | 196.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 194.75 | 196.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 187.94 | 189.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 187.94 | 189.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 138.54 | 139.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 138.54 | 139.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 132.90 | 134.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 132.90 | 134.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 128.02 | 129.31 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 75.85 | 76.62 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 56.03 | 56.60 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 56.03 | 56.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | NORICK DENNIS W | $3,346.28 | $3,346.28 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-2,437.30 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-173.40 | $2,437.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,610.70 | $2,610.70 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-173.40 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-2,464.04 | $173.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,637.44 | $2,637.44 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-201.74 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-3,986.70 | $201.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,188.44 | $4,188.44 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-201.74 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-4,001.02 | $201.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,202.76 | $4,202.76 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-196.72 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-3,956.26 | $196.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,152.98 | $4,152.98 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-196.72 | $0.00 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-3,957.40 | $196.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,154.12 | $4,154.12 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-3,420.84 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-189.84 | $3,420.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,610.68 | $3,610.68 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-189.84 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-3,455.72 | $189.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,645.56 | $3,645.56 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-3,437.00 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-139.94 | $3,437.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,576.94 | $3,576.94 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-139.94 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-3,423.92 | $139.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,563.86 | $3,563.86 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-3,291.10 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-134.24 | $3,291.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,425.34 | $3,425.34 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-134.24 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-3,298.58 | $134.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,432.82 | $3,432.82 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-129.31 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-3,202.20 | $129.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,331.51 | $3,331.51 |
| 05/09/2012 | PAYMENT | 2011 - Bill Payment | $-3,137.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,137.80 | $3,137.80 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-76.62 | $0.00 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-3,318.54 | $76.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,395.16 | $3,395.16 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-56.60 | $0.00 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-3,217.60 | $56.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,274.20 | $3,274.20 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-56.60 | $0.00 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-3,187.58 | $56.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,244.18 | $3,244.18 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-3,244.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,244.76 | $3,244.76 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-3,490.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,490.22 | $3,490.22 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-3,340.18 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,340.18 | $3,340.18 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-3,321.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,321.72 | $3,321.72 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-3,275.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,275.08 | $3,275.08 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-3,399.38 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,399.38 | $3,399.38 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-3,068.38 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,068.38 | $3,068.38 |