Tax Account 15-121-05-013
Owners
NORABR LLC
3210 WEDGEWOOD DR STE A
PUEBLO, CO 81005-2266
Account Summary
| Account ID | 15-121-05-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $799.71 |
| Taxed incl Special Assessments | $799.71 |
| Paid | $799.71 |
| 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 | 60BBB (60BBB) |
* 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 | $799.71 | $0.00 | $0.00 | $799.71 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,285.50 | $0.00 | $0.00 | $1,285.50 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,292.50 | $0.00 | $0.00 | $1,292.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,352.78 | $0.00 | $0.00 | $1,352.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,357.62 | $0.00 | $0.00 | $1,357.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $862.02 | $10.00 | $51.72 | $923.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $862.10 | $0.00 | $0.00 | $862.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $772.58 | $0.00 | $0.00 | $772.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $780.42 | $0.00 | $0.00 | $780.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9617 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | NORABR LLC CHECK 1647 C*TR | $-799.71 | $0.00 |
| 01/19/2026 | Bill | NORABR LLC | $799.71 | $799.71 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,279.14 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-6.36 | $1,279.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,285.50 | $1,285.50 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,286.14 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-6.36 | $1,286.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,292.50 | $1,292.50 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,346.42 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-6.36 | $1,346.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,352.78 | $1,352.78 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,351.26 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-6.36 | $1,351.26 |
| 04/27/2022 | LIEN | 2020 Redemption Payment | $-993.97 | $1,357.62 |
| 04/27/2022 | LIEN | 2020 Redemption Interest/Fee | $56.23 | $2,351.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,357.62 | $2,295.36 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-4.22 | $937.74 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-909.52 | $941.96 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,851.48 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,861.48 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $51.72 | $1,851.48 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $937.74 | $1,799.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $862.02 | $862.02 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-858.12 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-3.98 | $858.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $862.10 | $862.10 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-3.98 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-768.60 | $3.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $772.58 | $772.58 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-3.98 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-776.44 | $3.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $780.42 | $780.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |