Tax Account 15-170-11-004
Owners
NORICK DENNIS WAYNE / WILLEY LEAH JENNIFER
5648 AVENTURA WAY
PUEBLO, CO 81005-5583
Account Summary
| Account ID | 15-170-11-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 5648 AVENTURA WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,015.37 |
| Taxed incl Special Assessments | $4,015.37 |
| Paid | $4,015.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $4,015.37 | $0.00 | $0.00 | $4,015.37 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $4,209.62 | $0.00 | $0.00 | $4,209.62 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $4,253.62 | $0.00 | $0.00 | $4,253.62 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $4,212.64 | $0.00 | $0.00 | $4,212.64 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $802.06 | $0.00 | $0.00 | $802.06 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,425.32 | $0.00 | $0.00 | $2,425.32 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $1,457.60 | $0.00 | $29.15 | $1,486.75 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $1,310.68 | $0.00 | $39.32 | $1,350.00 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $1,252.94 | $0.00 | $0.00 | $1,252.94 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $1,462.88 | $0.00 | $0.00 | $1,462.88 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $1,373.88 | $0.00 | $41.21 | $1,415.09 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $649.10 | $10.00 | $32.46 | $691.56 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $625.12 | $0.00 | $18.76 | $643.88 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $532.80 | $10.00 | $31.97 | $574.77 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $520.54 | $0.00 | $10.41 | $530.95 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,176.34 | $10.00 | $152.34 | $2,338.68 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,113.78 | $10.00 | $126.83 | $2,250.61 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,739.78 | $0.00 | $13.70 | $2,753.48 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $377.80 | $0.00 | $0.00 | $377.80 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $303.32 | $0.00 | $0.00 | $303.32 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $290.92 | $0.00 | $0.00 | $290.92 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 79.75 | 80.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 87.97 | 88.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 87.97 | 88.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 76.72 | 77.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELENE FINANCE LP ACH | $-2,007.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-2,007.69 | $2,007.68 |
| 01/19/2026 | Bill | NORICK DENNIS WAYNE / WILLEY LEAH JENNIFER | $4,015.37 | $4,015.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,060.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-44.43 | $2,060.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-44.43 | $2,104.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,060.38 | $2,149.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,209.62 | $4,209.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-44.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,082.38 | $44.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-44.43 | $2,126.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,082.38 | $2,171.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,253.62 | $4,253.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,067.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-38.75 | $2,067.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,067.57 | $2,106.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-38.75 | $4,173.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,212.64 | $4,212.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-787.76 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.30 | $787.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $802.06 | $802.06 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-2,414.66 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-10.66 | $2,414.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,425.32 | $2,425.32 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,480.08 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-6.67 | $1,480.08 |
| 06/30/2020 | INTEREST | 2019 Interest/Penalty | $29.15 | $1,486.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,457.60 | $1,457.60 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,343.26 | $0.00 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-6.74 | $1,343.26 |
| 07/29/2019 | INTEREST | 2018 Interest/Penalty | $39.32 | $1,350.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,310.68 | $1,310.68 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-3.09 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-623.38 | $3.09 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-623.38 | $626.47 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-3.09 | $1,249.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,252.94 | $1,252.94 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,457.52 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-5.36 | $1,457.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,462.88 | $1,462.88 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.21 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,409.88 | $5.21 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $41.21 | $1,415.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,373.88 | $1,373.88 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-679.06 | $0.00 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $679.06 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.50 | $689.06 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $691.56 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $32.46 | $681.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $649.10 | $649.10 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-2.35 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-641.53 | $2.35 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $18.76 | $643.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $625.12 | $625.12 |
| 11/25/2013 | LIEN | 2012 Redemption Payment | $-603.55 | $0.00 |
| 11/25/2013 | LIEN | 2012 Redemption Interest/Fee | $16.78 | $603.55 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-562.71 | $586.77 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.06 | $1,149.48 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,151.54 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $31.97 | $1,161.54 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,129.57 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $586.77 | $1,119.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $532.80 | $532.80 |
| 10/30/2012 | LIEN | 2011 Redemption Payment | $-558.30 | $0.00 |
| 10/30/2012 | LIEN | 2011 Redemption Interest/Fee | $22.35 | $558.30 |
| 10/30/2012 | LIEN | 2010 Redemption Payment | $-2,592.94 | $535.95 |
| 10/30/2012 | LIEN | 2010 Redemption Interest/Fee | $242.26 | $3,128.89 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-530.95 | $2,886.63 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $10.41 | $3,417.58 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $535.95 | $3,407.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $520.54 | $2,871.22 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,328.68 | $2,350.68 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $4,679.36 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $152.34 | $4,689.36 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $4,537.02 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $2,350.68 | $4,527.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,176.34 | $2,176.34 |
| 11/01/2010 | LIEN | 2009 Redemption Payment | $-2,288.48 | $0.00 |
| 11/01/2010 | LIEN | 2009 Redemption Interest/Fee | $25.87 | $2,288.48 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,240.61 | $2,262.61 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $4,503.22 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $4,513.22 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $126.83 | $4,503.22 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $2,262.61 | $4,376.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,113.78 | $2,113.78 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,383.59 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $13.70 | $1,383.59 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,369.89 | $1,369.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,739.78 | $2,739.78 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-188.90 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-188.90 | $188.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $377.80 | $377.80 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-151.66 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-151.66 | $151.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $303.32 | $303.32 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-145.46 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-145.46 | $145.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $290.92 | $290.92 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |