Tax Account 15-122-14-003
Owners
DOVER NORMAN
UNKNOWN
ADDRESS
Account Summary
| Account ID | 15-122-14-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1608 WABASH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $653.55 |
| Taxed incl Special Assessments | $653.55 |
| Paid | $0.00 |
| Bill Total | $673.15 |
| Interest | $19.60 |
| Bill Balance | $653.55 |
| Prior Billed* | $653.55 |
| Total Account Balance** | $676.43 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,354.84 | $10.00 | $81.30 | $1,446.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,707.24 | $0.00 | $135.36 | $2,842.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $293.86 | $10.00 | $17.63 | $321.49 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $529.72 | $10.00 | $26.49 | $566.21 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $662.18 | $0.00 | $19.87 | $682.05 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $661.84 | $0.00 | $19.86 | $681.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,653.86 | $0.00 | $79.61 | $2,733.47 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $494.94 | $10.00 | $29.70 | $534.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $466.66 | $0.00 | $14.00 | $480.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $464.90 | $0.00 | $18.60 | $483.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $458.84 | $0.00 | $18.35 | $477.19 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $459.86 | $0.00 | $18.39 | $478.25 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $541.29 | $0.00 | $21.65 | $562.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $523.22 | $0.00 | $20.93 | $544.15 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $633.46 | $0.00 | $25.34 | $658.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $614.18 | $10.00 | $36.85 | $661.03 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $316.36 | $0.00 | $0.00 | $316.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $322.02 | $0.00 | $0.00 | $322.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $313.04 | $0.00 | $0.00 | $313.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $599.14 | $0.00 | $0.00 | $599.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $514.80 | $0.00 | $0.00 | $514.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $507.58 | $0.00 | $0.00 | $507.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $278.94 | $0.00 | $0.00 | $278.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $503.56 | $0.00 | $0.00 | $503.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $492.80 | $0.00 | $0.00 | $492.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $484.06 | $0.00 | $0.00 | $484.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $446.04 | $0.00 | $0.00 | $446.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $450.50 | $0.00 | $0.00 | $450.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $401.46 | $0.00 | $0.00 | $401.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $410.96 | $0.00 | $0.00 | $410.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $455.84 | $0.00 | $0.00 | $455.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $455.84 | $0.00 | $0.00 | $455.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $486.10 | $0.00 | $0.00 | $486.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $486.10 | $0.00 | $0.00 | $486.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $472.44 | $0.00 | $0.00 | $472.44 | $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 | 3.43 | .00 | 3.46 | 3.46 |
| 2023-2024 | 605 | City Weed Lien | 651.84 | 658.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2022-2023 | 605 | City Weed Lien | 1983.19 | 2003.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2017-2018 | 605 | City Weed Lien | 2142.16 | 2163.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.26 | 7.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DOVER NORMAN | $653.55 | $10,590.91 |
| 10/02/2025 | PAYMENT | 2024 - Bill Payment | $-3.67 | $9,937.36 |
| 10/02/2025 | PAYMENT | 2024 - Bill Payment | $-734.54 | $9,941.03 |
| 10/02/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $10,675.57 |
| 10/02/2025 | PAYMENT | 2024 - Bill Payment | $-697.93 | $10,685.57 |
| 10/02/2025 | INTEREST | 2024 Interest/Penalty | $81.30 | $11,383.50 |
| 10/02/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $11,302.20 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,451.14 | $11,292.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,354.84 | $9,841.06 |
| 11/27/2024 | LIEN | 2022 Redemption Payment | $-403.55 | $8,486.22 |
| 11/27/2024 | LIEN | 2022 Redemption Interest/Fee | $66.06 | $8,889.77 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $-3.63 | $8,823.71 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,103.38 | $8,827.34 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $-735.59 | $10,930.72 |
| 09/13/2024 | INTEREST | 2023 Interest/Penalty | $135.36 | $11,666.31 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $2,847.60 | $11,530.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,707.24 | $8,683.35 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $5,976.11 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-6.02 | $5,986.11 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-305.47 | $5,992.13 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $6,297.60 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $17.63 | $6,287.60 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $337.49 | $6,269.97 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $408.55 | $5,932.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $293.86 | $5,523.93 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-545.79 | $5,230.07 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-10.42 | $5,775.86 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $5,786.28 |
| 10/11/2022 | INTEREST | 2021 Interest/Penalty | $26.49 | $5,796.28 |
| 10/11/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $5,769.79 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $571.21 | $5,759.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $529.72 | $5,188.58 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-12.59 | $4,658.86 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-669.46 | $4,671.45 |
| 07/23/2021 | INTEREST | 2020 Interest/Penalty | $19.87 | $5,340.91 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $687.05 | $5,321.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $662.18 | $4,633.99 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-669.11 | $3,971.81 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-12.59 | $4,640.92 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $19.86 | $4,653.51 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $686.70 | $4,633.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $661.84 | $3,946.95 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-2,228.71 | $3,285.11 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.32 | $5,513.82 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-494.44 | $5,524.14 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $79.61 | $6,018.58 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $2,738.47 | $5,938.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,653.86 | $3,200.50 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $546.64 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.62 | $556.64 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-514.02 | $567.26 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,081.28 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $29.70 | $1,071.28 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $546.64 | $1,041.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $494.94 | $494.94 |
| 07/19/2017 | LIEN | 2016 Redemption Payment | $-489.71 | $0.00 |
| 07/19/2017 | LIEN | 2016 Redemption Interest/Fee | $4.05 | $489.71 |
| 07/19/2017 | LIEN | 2015 Redemption Payment | $-537.39 | $485.66 |
| 07/19/2017 | LIEN | 2015 Redemption Interest/Fee | $48.89 | $1,023.05 |
| 07/19/2017 | LIEN | 2014 Redemption Payment | $-578.71 | $974.16 |
| 07/19/2017 | LIEN | 2014 Redemption Interest/Fee | $96.52 | $1,552.87 |
| 07/19/2017 | LIEN | 2013 Redemption Payment | $-628.35 | $1,456.35 |
| 07/19/2017 | LIEN | 2013 Redemption Interest/Fee | $145.10 | $2,084.70 |
| 07/19/2017 | LIEN | 2012 Redemption Payment | $-795.29 | $1,939.60 |
| 07/19/2017 | LIEN | 2012 Redemption Interest/Fee | $227.35 | $2,734.89 |
| 07/19/2017 | LIEN | 2011 Redemption Payment | $-823.94 | $2,507.54 |
| 07/19/2017 | LIEN | 2011 Redemption Interest/Fee | $274.79 | $3,331.48 |
| 07/19/2017 | LIEN | 2010 Redemption Payment | $-1,062.40 | $3,056.69 |
| 07/19/2017 | LIEN | 2010 Redemption Interest/Fee | $398.60 | $4,119.09 |
| 07/19/2017 | LIEN | 2009 Redemption Payment | $-1,140.30 | $3,720.49 |
| 07/19/2017 | LIEN | 2009 Redemption Interest/Fee | $467.27 | $4,860.79 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-474.09 | $4,393.52 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.57 | $4,867.61 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $14.00 | $4,874.18 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $485.66 | $4,860.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $466.66 | $4,374.52 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-6.64 | $3,907.86 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-476.86 | $3,914.50 |
| 08/31/2016 | INTEREST | 2015 Interest/Penalty | $18.60 | $4,391.36 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $488.50 | $4,372.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $464.90 | $3,884.26 |
| 08/17/2015 | PAYMENT | 2014 - Bill Payment | $-6.53 | $3,419.36 |
| 08/17/2015 | PAYMENT | 2014 - Bill Payment | $-470.66 | $3,425.89 |
| 08/17/2015 | INTEREST | 2014 Interest/Penalty | $18.35 | $3,896.55 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $482.19 | $3,878.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $458.84 | $3,396.01 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.53 | $2,937.17 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-471.72 | $2,943.70 |
| 08/12/2014 | INTEREST | 2013 Interest/Penalty | $18.39 | $3,415.42 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $483.25 | $3,397.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $459.86 | $2,913.78 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-555.32 | $2,453.92 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-7.62 | $3,009.24 |
| 08/07/2013 | INTEREST | 2012 Interest/Penalty | $21.65 | $3,016.86 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $567.94 | $2,995.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $541.29 | $2,427.27 |
| 08/20/2012 | PAYMENT | 2011 - Bill Payment | $-544.15 | $1,885.98 |
| 08/20/2012 | INTEREST | 2011 Interest/Penalty | $20.93 | $2,430.13 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $549.15 | $2,409.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $523.22 | $1,860.05 |
| 08/15/2011 | PAYMENT | 2010 - Bill Payment | $-658.80 | $1,336.83 |
| 08/15/2011 | INTEREST | 2010 Interest/Penalty | $25.34 | $1,995.63 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $663.80 | $1,970.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $633.46 | $1,306.49 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-651.03 | $673.03 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,324.06 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,334.06 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $36.85 | $1,324.06 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $673.03 | $1,287.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $614.18 | $614.18 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-316.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $316.36 | $316.36 |
| 01/09/2008 | PAYMENT | 2007 - Bill Payment | $-322.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $322.02 | $322.02 |
| 01/10/2007 | PAYMENT | 2006 - Bill Payment | $-313.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $313.04 | $313.04 |
| 01/09/2006 | PAYMENT | 2005 - Bill Payment | $-599.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $599.14 | $599.14 |
| 01/12/2005 | PAYMENT | 2004 - Bill Payment | $-514.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $514.80 | $514.80 |
| 01/09/2004 | PAYMENT | 2003 - Bill Payment | $-507.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $507.58 | $507.58 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-278.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $278.94 | $278.94 |
| 01/14/2002 | PAYMENT | 2001 - Bill Payment | $-503.56 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $503.56 | $503.56 |
| 01/17/2001 | PAYMENT | 2000 - Bill Payment | $-492.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $492.80 | $492.80 |
| 01/12/2000 | PAYMENT | 1999 - Bill Payment | $-484.06 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $484.06 | $484.06 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-446.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $446.04 | $446.04 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-450.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $450.50 | $450.50 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-401.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $401.46 | $401.46 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-410.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $410.96 | $410.96 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-455.84 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $455.84 | $455.84 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-455.84 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $455.84 | $455.84 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-486.10 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $486.10 | $486.10 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-243.05 | $0.00 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-243.05 | $243.05 |
| 01/01/1992 | Bill | 1991 Tax Bill | $486.10 | $486.10 |
| 04/01/1991 | PAYMENT | 1990 - Bill Payment | $-236.22 | $0.00 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-236.22 | $236.22 |
| 01/01/1991 | Bill | 1990 Tax Bill | $472.44 | $472.44 |