Tax Account 05-060-08-007
Owners
NORTON ADAM
592 E EARL DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-060-08-007 |
|---|---|
| Account Type | Real Estate |
| Location | 592 E EARL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,133.44 |
| Taxed incl Special Assessments | $2,133.44 |
| Paid | $2,133.44 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,133.44 | $0.00 | $0.00 | $2,133.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,813.32 | $0.00 | $0.00 | $1,813.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,834.14 | $0.00 | $0.00 | $1,834.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,737.90 | $0.00 | $0.00 | $1,737.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $10.96 | $284.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $8.18 | $280.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $301.52 | $0.00 | $0.00 | $301.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $301.90 | $0.00 | $0.00 | $301.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $302.40 | $0.00 | $0.00 | $302.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $299.88 | $0.00 | $0.00 | $299.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $300.10 | $0.00 | $0.00 | $300.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $298.16 | $0.00 | $0.00 | $298.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.44 | $0.00 | $10.79 | $370.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.38 | $0.00 | $0.00 | $358.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $488.22 | $0.00 | $0.00 | $488.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $492.30 | $20.00 | $0.00 | $512.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $579.42 | $0.00 | $0.00 | $579.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $588.36 | $0.00 | $0.00 | $588.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $2.60 | $67.64 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $2.65 | $68.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $2.65 | $68.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.73 | $19.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $10.00 | $1.93 | $41.65 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 29.36 | 29.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,066.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,066.72 | $1,066.72 |
| 01/19/2026 | BILL | NORTON ADAM | $2,133.44 | $2,133.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-891.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.91 | $891.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.91 | $906.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-891.75 | $921.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,813.32 | $1,813.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-902.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.91 | $902.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.91 | $917.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-902.16 | $931.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,834.14 | $1,834.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-857.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.45 | $857.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.45 | $868.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-857.50 | $880.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,737.90 | $1,737.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-193.45 | $0.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $194.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-193.45 | $194.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-283.96 | $0.00 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $283.96 |
| 08/31/2021 | INTEREST | 2020 Interest/Penalty | $10.96 | $284.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $273.92 | $273.92 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-279.93 | $0.00 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.91 | $279.93 |
| 07/14/2020 | INTEREST | 2019 Interest/Penalty | $8.18 | $280.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $272.66 | $272.66 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.96 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-300.56 | $0.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $301.52 | $301.52 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.96 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-300.94 | $0.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $301.90 | $301.90 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-301.68 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.72 | $301.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $302.40 | $302.40 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-299.16 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.72 | $299.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $299.88 | $299.88 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.72 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-299.38 | $0.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $300.10 | $300.10 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.72 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-297.44 | $0.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $298.16 | $298.16 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.89 | $0.00 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-369.34 | $0.89 |
| 07/29/2013 | INTEREST | 2012 Interest/Penalty | $10.79 | $370.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $359.44 | $359.44 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-358.38 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $358.38 | $358.38 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-488.22 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $488.22 | $488.22 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-20.00 | $0.00 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-492.30 | $20.00 |
| 05/03/2010 | INTEREST | 2009 Interest/Penalty | $20.00 | $512.30 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $492.30 | $492.30 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-492.30 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $492.30 | $492.30 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-579.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $579.42 | $579.42 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-588.36 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $588.36 | $588.36 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/19/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 03/28/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 08/09/1996 | PAYMENT | 1995 - Bill Payment | $-67.64 | $0.00 |
| 08/09/1996 | INTEREST | 1995 Interest/Penalty | $2.60 | $67.64 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 08/08/1995 | PAYMENT | 1994 - Bill Payment | $-68.93 | $0.00 |
| 08/08/1995 | INTEREST | 1994 Interest/Penalty | $2.65 | $68.93 |
| 08/08/1995 | LIEN | 1993 Redemption Payment | $-83.54 | $66.28 |
| 08/08/1995 | LIEN | 1993 Redemption Interest/Fee | $9.61 | $149.82 |
| 08/08/1995 | LIEN | 1992 Redemption Payment | $-30.01 | $140.21 |
| 08/08/1995 | LIEN | 1992 Redemption Interest/Fee | $6.00 | $170.22 |
| 08/08/1995 | LIEN | 1991 Redemption Payment | $-74.03 | $164.22 |
| 08/08/1995 | LIEN | 1991 Redemption Interest/Fee | $24.38 | $238.25 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $213.87 |
| 08/16/1994 | PAYMENT | 1993 - Bill Payment | $-68.93 | $147.59 |
| 08/16/1994 | INTEREST | 1993 Interest/Penalty | $2.65 | $216.52 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $73.93 | $213.87 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $139.94 |
| 08/16/1993 | PAYMENT | 1992 - Bill Payment | $-19.01 | $73.66 |
| 08/16/1993 | INTEREST | 1992 Interest/Penalty | $0.73 | $92.67 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $24.01 | $91.94 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $67.93 |
| 11/25/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $49.65 |
| 11/25/1992 | PAYMENT | 1991 - Bill Payment | $-31.65 | $59.65 |
| 11/25/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $91.30 |
| 11/25/1992 | INTEREST | 1991 Interest/Penalty | $1.93 | $81.30 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $49.65 | $79.37 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |