Tax Account 06-023-09-002
Owners
NORHOLM WILLIAM C
109 S CHI CHI DR
PUEBLO WEST, CO 81007-3614
Account Summary
| Account ID | 06-023-09-002 |
|---|---|
| Account Type | Real Estate |
| Location | 109 S CHI CHI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,862.08 |
| Taxed incl Special Assessments | $2,862.08 |
| Paid | $1,431.04 |
| Bill Total | $2,862.08 |
| Interest | $0.00 |
| Bill Balance | $1,431.04 |
| Prior Billed* | $1,431.04 |
| Total Account Balance** | $1,431.04 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,697.44 | $0.00 | $0.00 | $2,697.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,729.44 | $0.00 | $0.00 | $2,729.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,178.48 | $0.00 | $0.00 | $2,178.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,233.64 | $0.00 | $0.00 | $2,233.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,966.12 | $0.00 | $0.00 | $1,966.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,961.44 | $0.00 | $0.00 | $1,961.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,477.14 | $0.00 | $0.00 | $1,477.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,478.92 | $0.00 | $0.00 | $1,478.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,444.76 | $0.00 | $0.00 | $1,444.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,432.74 | $0.00 | $0.00 | $1,432.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,328.96 | $0.00 | $0.00 | $1,328.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,320.34 | $0.00 | $0.00 | $1,320.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,410.81 | $0.00 | $0.00 | $1,410.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,397.82 | $0.00 | $20.97 | $1,418.79 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,473.56 | $0.00 | $0.00 | $1,473.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,485.90 | $0.00 | $0.00 | $1,485.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,497.50 | $0.00 | $0.00 | $1,497.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,520.60 | $0.00 | $0.00 | $1,520.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,451.22 | $0.00 | $0.00 | $1,451.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,395.48 | $0.00 | $0.00 | $1,395.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,413.80 | $0.00 | $0.00 | $1,413.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,390.90 | $0.00 | $0.00 | $1,390.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,446.72 | $0.00 | $0.00 | $1,446.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,352.42 | $0.00 | $0.00 | $1,352.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,299.70 | $0.00 | $0.00 | $1,299.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,292.76 | $0.00 | $0.00 | $1,292.76 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,297.98 | $0.00 | $0.00 | $1,297.98 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,323.90 | $0.00 | $0.00 | $1,323.90 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,283.98 | $0.00 | $0.00 | $1,283.98 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,280.70 | $0.00 | $0.00 | $1,280.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,407.66 | $0.00 | $0.00 | $1,407.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,407.66 | $0.00 | $0.00 | $1,407.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,270.54 | $0.00 | $0.00 | $1,270.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,270.54 | $0.00 | $0.00 | $1,270.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,230.72 | $0.00 | $0.00 | $1,230.72 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.34 | 19.86 | 19.88 | 19.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.52 | 41.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.52 | 41.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.07 | 12.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,431.04 | $1,431.04 |
| 01/19/2026 | Bill | NORHOLM WILLIAM C | $2,862.08 | $2,862.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,327.75 | $20.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.97 | $1,348.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,327.75 | $1,369.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,697.44 | $2,697.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,343.75 | $20.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,343.75 | $1,364.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.97 | $2,708.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,729.44 | $2,729.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,074.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.35 | $1,074.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.35 | $1,089.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,074.89 | $1,103.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,178.48 | $2,178.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,102.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.35 | $1,102.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.35 | $1,116.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,102.47 | $1,131.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,233.64 | $2,233.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-970.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.61 | $970.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.61 | $983.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-970.45 | $995.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,966.12 | $1,966.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-968.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.61 | $968.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-968.11 | $980.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.61 | $1,948.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,961.44 | $1,961.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-729.14 | $9.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-729.14 | $738.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.43 | $1,467.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,477.14 | $1,477.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-730.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.43 | $730.03 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-730.03 | $739.46 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-9.43 | $1,469.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,478.92 | $1,478.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-716.20 | $6.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-716.20 | $722.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.18 | $1,438.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,444.76 | $1,444.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.18 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-710.19 | $6.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.18 | $716.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-710.19 | $722.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,432.74 | $1,432.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-658.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.73 | $658.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.73 | $664.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-658.75 | $670.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,328.96 | $1,328.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-654.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.73 | $654.44 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.73 | $660.17 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-654.44 | $665.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,320.34 | $1,320.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.09 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-699.31 | $6.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-699.31 | $705.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.10 | $1,404.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,410.81 | $1,410.81 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-719.88 | $0.00 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $20.97 | $719.88 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-698.91 | $698.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,397.82 | $1,397.82 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-736.78 | $0.00 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-736.78 | $736.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,473.56 | $1,473.56 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-742.95 | $0.00 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-742.95 | $742.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,485.90 | $1,485.90 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-748.75 | $0.00 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-748.75 | $748.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,497.50 | $1,497.50 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-760.30 | $0.00 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-760.30 | $760.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,520.60 | $1,520.60 |
| 05/18/2007 | PAYMENT | 2006 - Bill Payment | $-725.61 | $0.00 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-725.61 | $725.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,451.22 | $1,451.22 |
| 05/10/2006 | PAYMENT | 2005 - Bill Payment | $-697.74 | $0.00 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-697.74 | $697.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,395.48 | $1,395.48 |
| 05/23/2005 | PAYMENT | 2004 - Bill Payment | $-706.90 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-706.90 | $706.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,413.80 | $1,413.80 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-695.45 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-695.45 | $695.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,390.90 | $1,390.90 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-723.36 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-723.36 | $723.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,446.72 | $1,446.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-676.21 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-676.21 | $676.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,352.42 | $1,352.42 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-649.85 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-649.85 | $649.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,299.70 | $1,299.70 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-646.38 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-646.38 | $646.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,292.76 | $1,292.76 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-648.99 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-648.99 | $648.99 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,297.98 | $1,297.98 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-661.95 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-661.95 | $661.95 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,323.90 | $1,323.90 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-641.99 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-641.99 | $641.99 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,283.98 | $1,283.98 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-640.35 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-640.35 | $640.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,280.70 | $1,280.70 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,407.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,407.66 | $1,407.66 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,407.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,407.66 | $1,407.66 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-1,270.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,270.54 | $1,270.54 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-1,270.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,270.54 | $1,270.54 |
| 06/19/1991 | PAYMENT | 1990 - Bill Payment | $-1,230.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,230.72 | $1,230.72 |